Southland Conference 070195
- Assets
- $10.4m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 17
- Location
- Frisco, TX
- Founding
- 03/1997
- Data as of
- 06/2022
- EIN
- 75-2668735
Organization Overview
Southland Conference 070195 is located in Frisco, TX. The organization was established in 1997. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 06/2022, Southland Conference 070195 employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southland Conference 070195 is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Southland Conference 070195 generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $7.1m during the year ending 06/2022. While expenses have increased by 10.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CONTROL AND REGULATE INTERCOLLEGIATE ATHLETICS AS INSITUTIONAL ACTIVITIES, TO ENCOURAGE SOUND ACADEMIC PRACTICES AND ESTABLISH HARMONIOUS RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MEMBER INSTITUTIONS BENEFITED BY THE SOUTHLAND CONFERENCE'S ORGANIZATION AND SUPERVISION OF THEIR INSTITUTIONS' INTERCOLLEGIATE SPORTS. THE CONFERENCE ALSO ENDEAVORED TO:(1) ESTABLISH STANDARDS AND PROMOTE SCHOLARSHIP AND HIGH IDEAS OF SPORTSMANSHIP AND EQUITY IN THE MEMBER INSTITUTIONS.(2) FORMULATE PRINCIPLES TO GUIDE THE CONDUCT OF ATHLETIC PROGRAMS OF THE HIGHEST QUALITY AND CHARACTER CONSISTENT WITH THE MISSIONS OF THE MEMBER INSTITUTIONS IN THE CONFERENCE, AND(3) TO PROMOTE AND COORDINATE PROGRAMS OF ACADEMIC COOPERATION AND BUILD ON THE ALLIANCE FOSTERED BY THE CONFERENCE'S ATHLETIC PROGRAMS TO ADVANCE THE ACADEMIC MISSIONS OF THE MEMBER INSTITUTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Daryl Burckel Director | Trustee | 0.5 | $0 |
Dr Jay Clune Director | Trustee | 0.5 | $0 |
Dr Marcus Jones Director | Trustee | 0.5 | $0 |
Dr John Crain Director | Trustee | 0.5 | $0 |
Dr Kelly M Miller Director | Trustee | 0.5 | $0 |
Dr John Nicklow Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $573,104 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $573,104 |
| Total Program Service Revenue | $3,528,563 |
| Investment income | $48,816 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $103,603 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,279,440 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $30,769 |
| Grants and other assistance to domestic individuals. | $10,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $891,216 |
| Compensation of current officers, directors, key employees. | $891,216 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $469,786 |
| Pension plan accruals and contributions | $41,265 |
| Other employee benefits | $72,996 |
| Payroll taxes | $84,892 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,916 |
| Fees for services: Accounting | $24,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $41,921 |
| Fees for services: Other | $531,571 |
| Advertising and promotion | $130,164 |
| Office expenses | $29,372 |
| Information technology | $89,998 |
| Royalties | $0 |
| Occupancy | $3,383 |
| Travel | $249,905 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $317,085 |
| Interest | $303 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,105 |
| Insurance | $84,493 |
| All other expenses | $49,459 |
| Total functional expenses | $7,064,672 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $6,874,971 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,030,949 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $78,441 |
| Net Land, buildings, and equipment | $56,794 |
| Investments—publicly traded securities | $2,331,046 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,372,201 |
| Accounts payable and accrued expenses | $4,814,766 |
| Grants payable | $0 |
| Deferred revenue | $305,552 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,290,989 |
| Total liabilities | $10,411,307 |
| Net assets without donor restrictions | -$39,106 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,372,201 |
Grants Awarded
Over the last fiscal year, Southland Conference 070195 has awarded $120,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN RED CROSS PURPOSE: HURRICANE HARVEY RELIEF | $100,000 |
HOUSTON BAPTIST PURPOSE: HURRICANE HARVEY RELIEF | $10,000 |
LAMAR UNIVERSITY PURPOSE: HURRICANE HARVEY RELIEF | $10,000 |