SOUTHERN INTERCOLLEGIATE ATHLETIC CONFERENCE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SOUTHERN INTERCOLLEGIATE ATHLETIC CONFERENCE INC (EIN 58-2644564)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201311349349305321
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T13:27:14-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PJC GROUP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	260 PEACHTREE ST NW	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	303031202	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	582644564	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHERN INTERCOLLEGIATE ATHLETIC CONFERENCE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	7709080482	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	225 PEACHTREE STREET NE	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30303	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GREGORY MOORE	Name
Title	COMMISSIONER	Title
Phone	7709080482	Phone
Date Signed	2013-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN H JORDAN	Name
Phone	4046593384	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GREGORY MOORE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	225 PEACHTREE ST	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30303	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	985511	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1913	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	Founded in 1913, the SIAC is a NCAA Division II athletic conference comprised of thirteen historically black institutions located within a five state footprint. The SIAC plans and administers SIAC championships, markets and promotes member institutions, and creates new platforms to showcase SIAC student-athletes.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	508700	ContributionsGrantsPriorYear
Contributions Grants Current Year	666752	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	276622	ProgramServiceRevenuePriorYear
Program Service Revenue CY	318759	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	785322	TotalRevenuePriorYear
Total Revenue Current Year	985511	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	248955	SalariesEtcPriorYear
Salaries Etc Current Year	299588	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	503398	OtherExpensePriorYear
Other Expenses Current Year	638467	OtherExpensesCurrentYear
Total Expenses Prior Year	752353	TotalExpensesPriorYear
Total Expenses Current Year	938055	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	32969	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	47456	RevenuesLessExpensesCY
Total Assets BOY	92935	TotalAssetsBOY
Total Assets EOY	127834	TotalAssetsEOY
Total Liabilities BOY	13580	TotalLiabilitiesBOY
Total Liabilities EOY	2872	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	79355	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	124962	NetAssetsOrFundBalancesEOY
Mission Description	Founded in 1913, the SIAC is a NCAA	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	259719	Expense
Revenue	318759	Revenue
Description	ORGANIZED TO SUPPORT INTERCOLLEGIATE ATHLETICS AMONG ITS MEMBER COLLEGES AND UNIVERSITY INSTITUTIONS	Description
Total Program Service Expense	259719	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GREGORY MOORE	NamePerson
Telephone Number	7709080482	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	225 PEACHTREE STREET NE STE 275	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30303	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
DR EVERETTE FREEMAN
Director	1.00	X	0	0	0
DR DAVID H SWINTON
Director	1.00	X	0	0	0
DR WESLEY MCCLURE
Director	1.00	X	0	0	0
DR LARRY RIVERS
Director	1.00	X	0	0	0
DR JOHNNIE B WATSON
Director	1.00	X	0	0	0
DR GEORGE C BRADLEY
Director	1.00	X	0	0	0
DR BENJAMIN PAYTON
Director	1.00	X	0	0	0
DR HENRY TISDALE
Director	1.00	X	0	0	0
DR ROBERT M FRANKLIN
Director	1.00	X	0	0	0
DR GEORGE T FRENCH JR
Director	1.00	X	0	0	0
DR MARY EVANS SIAS
Chairman	5.00		0	0	0	X
DR ERNEST MCNEALY
Vice Chairman	5.00		0	0	0	X
DR CARLTON BROWN
Secretary	5.00		0	0	0	X
GREGORY MOORE
Commissioner	40.00		117500	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	117500	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	338000	MembershipDues
All Other Contributions	328752	AllOtherContributions
Total Contributions	666752	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Sponsorship and Advertising	900099	97600
Camps and Clinics	900099	37923
Net Tournament Revenue	900099	124380
Other Income	900099	58856

Field	Value	IRS element (for citing)
Total Program Service Revenue	318759	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	985511	TotalRevenueColumn
Related Or Exempt Function Income	318759	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	299588	Total
Program Services	0	ProgramServices
Management And General	299588	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	35417	Total
Program Services	20125	ProgramServices
Management And General	15292	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	15782	Total
Program Services	0	ProgramServices
Management And General	15782	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	49531	Total
Program Services	0	ProgramServices
Management And General	49531	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4817	Total
Program Services	0	ProgramServices
Management And General	4817	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	32264	Total
Program Services	1024	ProgramServices
Management And General	31240	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	20830	Total
Program Services	0	ProgramServices
Management And General	20830	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	22	Total
Program Services	0	ProgramServices
Management And General	22	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2026	Total
Program Services	0	ProgramServices
Management And General	2026	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2260	Total
Program Services	0	ProgramServices
Management And General	2260	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Program/Championship	238570	238570	0
Grant Expenses	139351	0	139351
Broadcasting	38778	0	38778
Marketing	19773	0	19773

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	39046	Total
Program Services	0	ProgramServices
Management And General	39046	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	938055	Total
Program Services	259719	ProgramServices
Management And General	678336	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	55421	BOY
EOY	96331	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	28613	BOY
EOY	20030	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	38225	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	28580	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6073	BOY
EOY	9645	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2828	BOY
EOY	1828	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	92935	BOY
EOY	127834	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13580	BOY
EOY	2872	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	13580	BOY
EOY	2872	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	79355	BOY
EOY	124962	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	79355	BOY
EOY	124962	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	92935	BOY
EOY	127834	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	47456	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1849	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1799674	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	637597	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	716584	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	508700	CurrentTaxYearMinus1Year
Current Tax Year	666752	CurrentTaxYear
Total	4329307	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1799674	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	637597	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	716584	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	508700	CurrentTaxYearMinus1Year
Current Tax Year	666752	CurrentTaxYear
Total	4329307	Total

Field	Value	IRS element (for citing)
Public Support Total170	4329307	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	4329307	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	38225	InvestmentCostOrOtherBasis
Depreciation	28580	Depreciation
Book Value	9645	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9645	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Other Current Assets	Description
Book Value	1828	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1828	TotalBookValueOtherAssets
Total Revenue	985511	TotalRevenue
Total Expenses	938055	TotalExpenses
Excess Or Deficit For Year	47456	ExcessOrDeficitForYear
Excess Or Deficit Per FS	47456	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	985511	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	985511	RevenueSubtotal
Total Revenue Per Form990	985511	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	938055	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	938055	ExpensesSubtotal
Total Expenses Per Form990	938055	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	The board of directors review the 990 prior to
	submission.
Pt XI	Prior Period Adjustment
Pt VI, Line 19	Available upon request
Form 990, Part IX, Line 24f	MISCELLANEOUS 22645. 0. 22645. 0. BAD DEBT EXPENSE 10499. 0. 10499. 0. MEALS AND ENTERTAINMENT 1094. 0. 1094. 0. MEMBERSHIP DUES 4288. 0. 4288. 0. RECRUITMENT 320. 0. 320. 0. REPAIR & MAINTENANCE 200. 0. 200. 0.