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SOUTHERN INTERCOLLEGIATE ATHLETIC CONFERENCE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
SOUTHERN INTERCOLLEGIATE ATHLETIC CONFERENCE INC (EIN 58-2644564)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-12
IRS object ID
201221339349300512
Schema version
2010v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-12T09:50:33-07:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PJC GROUPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1260 PEACHTREE ST NWAddressLine1
CityATLANTACity
StateGAState
ZIP Code303031202ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN582644564EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN INTERCOLLEGIATE ATHLETIC CONFERENCEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSOUTNameControl
Phone7709080482Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 PEACHTREE STREET NEAddressLine1
CityATLANTACity
StateGAState
ZIP Code30303ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGREGORY MOOREName
TitleCOMMISSIONERTitle
Phone7709080482Phone
Date Signed2012-01-31DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN H JORDANName
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGREGORY MOORENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1225 PEACHTREE STAddressLine1
CityATLANTACity
StateGAState
ZIP Code30303ZIPCode
FieldValueIRS element (for citing)
Gross Receipts785322GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1913YearFormation
State Legal DomicileGAStateLegalDomicile
Activity Or Mission DescriptionFounded 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 Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees4TotalNbrEmployees
Total Nbr Volunteers15TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year491281ContributionsGrantsPriorYear
Contributions Grants Current Year508700ContributionsGrantsCurrentYear
Program Service Revenue Prior Year183853ProgramServiceRevenuePriorYear
Program Service Revenue CY276622ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year41450OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year716584TotalRevenuePriorYear
Total Revenue Current Year785322TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year252037SalariesEtcPriorYear
Salaries Etc Current Year248955SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year465704OtherExpensePriorYear
Other Expenses Current Year503398OtherExpensesCurrentYear
Total Expenses Prior Year717741TotalExpensesPriorYear
Total Expenses Current Year752353TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1157RevenuesLessExpensesPriorYear
Revenues Less Expenses CY32969RevenuesLessExpensesCY
Total Assets BOY135199TotalAssetsBOY
Total Assets EOY92935TotalAssetsEOY
Total Liabilities BOY166753TotalLiabilitiesBOY
Total Liabilities EOY13580TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-31554NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY79355NetAssetsOrFundBalancesEOY
Mission DescriptionFounded in 1913, the SIAC is a NCAAMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense576085Expense
Grants50788Grants
Revenue276622Revenue
DescriptionORGANIZED TO SUPPORT INTERCOLLEGIATE ATHLETICS AMONG ITS MEMBER COLLEGES AND UNIVERSITY INSTITUTIONSDescription
Total Program Service Expense576085TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees4NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Own WebsiteXOwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonGREGORY MOORENamePerson
Telephone Number7709080482TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1225 PEACHTREE STREET NE STE 275AddressLine1
CityATLANTACity
StateGAState
ZIP Code30303ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
DR EVERETTE FREEMAN
Director1.00X000
DR DAVID H SWINTON
Director1.00X000
DR WESLEY MCCLURE
Director1.00X000
DR LARRY RIVERS
Director1.00X000
DR JOHNNIE B WATSON
Director1.00X000
DR GEORGE C BRADLEY
Director1.00X000
DR BENJAMIN PAYTON
Director1.00X000
DR HENRY TISDALE
Director1.00X000
DR ROBERT M FRANKLIN
Director1.00X000
DR GEORGE T FRENCH JR
Director1.00X000
DR MARY EVANS SIAS
Chairman5.00000X
DR ERNEST MCNEALY
Vice Chairman5.00000X
DR CARLTON BROWN
Secretary5.00000X
GREGORY MOORE
Commissioner40.0011750000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org117500TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues338000MembershipDues
All Other Contributions170700AllOtherContributions
Total Contributions508700TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumn
Sponsorship and Advertising90009948200
Camps and Clinics90009983681
Net Tournament Revenue900099114839
Other Income90009929902
FieldValueIRS element (for citing)
Total Program Service Revenue276622TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column785322TotalRevenueColumn
Related Or Exempt Function Income276622RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total216635Total
Program Services162476ProgramServices
Management And General54159ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total15270Total
Program Services11452ProgramServices
Management And General3818ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total17050Total
Program Services12788ProgramServices
Management And General4262ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total21459Total
Program Services0ProgramServices
Management And General21459ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total3824Total
Program Services0ProgramServices
Management And General3824ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total22922Total
Program Services13247ProgramServices
Management And General9675ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3137Total
Program Services0ProgramServices
Management And General3137ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total16299Total
Program Services12224ProgramServices
Management And General4075ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total21182Total
Program Services10008ProgramServices
Management And General11174ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total17939Total
Program Services0ProgramServices
Management And General17939ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total929Total
Program Services0ProgramServices
Management And General929ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total2985Total
Program Services0ProgramServices
Management And General2985ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Spring Championships18032118032100
Fall Sports627726277200
Grant Expenses507885078800
Official's Fee370003700000
Bad Debt Expense261860261860

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total35655Total
Program Services23009ProgramServices
Management And General12646ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total752353Total
Program Services576085ProgramServices
Management And General176268ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY63659BOY
EOY55421EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY46398BOY
EOY28613EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3456BOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis32627LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec26554LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
EOY6073EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY21686BOY
EOY2828EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY135199BOY
EOY92935EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY166753BOY
EOY13580EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY166753BOY
EOY13580EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-31554BOY
EOY79355EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-31554BOY
EOY79355EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY135199BOY
EOY92935EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses32969ReconcilationRevenueExpenses
Reconcilation Other Changes77940ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years231929CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1799674CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years637597CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year716584CurrentTaxYearMinus1Year
Current Tax Year508700CurrentTaxYear
Total3894484Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years231929CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1799674CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years637597CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year716584CurrentTaxYearMinus1Year
Current Tax Year508700CurrentTaxYear
Total3894484Total
FieldValueIRS element (for citing)
Public Support Total1703894484PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support3894484TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis32627OtherCostOrOtherBasis
Depreciation26554Depreciation
Book Value6073BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings6073TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
Employee Advances
Other Current Assets2828
FieldValueIRS element (for citing)
Total Book Value Other Assets2828TotalBookValueOtherAssets
Total Revenue785322TotalRevenue
Total Expenses752353TotalExpenses
Excess Or Deficit For Year32969ExcessOrDeficitForYear
Excess Or Deficit Per FS32969ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt785322TotRevenueEtcAuditedFinclStmt
Revenue Subtotal785322RevenueSubtotal
Total Revenue Per Form990785322TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt752353TotExpensesEtcAuditedFinclStmt
Expenses Subtotal752353ExpensesSubtotal
Total Expenses Per Form990752353TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonGREGORY MOORENamePerson
Base Compensation Filing Org117500BaseCompensationFilingOrg
Total Compensation Filing Org117500TotalCompensationFilingOrg
Comp Report Prior990 Filing Org117500CompReportPrior990FilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-B, Line 11aThe board of directors review the 990 prior to
submission.
Pt XIPrior Period Adjustment
Pt VI-C, Line 19Available upon request
Form 990, Part IX, Line 24fDUES & SUBSCRIPTIONS 4916. 3687. 1229. 0. MISCELLANEOUS 11417. 0. 11417. 0. CROSS COUNTRY CHAMPIONSHIP 16689. 16689. 0. 0. GOLF TOURNAMENT 2633. 2633. 0. 0.