2024-11-27T13:05:27-06:00 2024-06-30 581107697 SEROTTA MADDOCKS EVANS & CO 2743 PERIMETER PKWY AUGUSTA GA 30909 990 2023-07-01 581906975 PEACH BELT CONFERENCE INC PEAC 7068608499 503 BLACKBURN DRIVE MARTINEZ GA 30907 DAVID BRUNK COMMISSIONER 7068608499 2024-11-13 1 1 JAY SANDERS P00971701 7067225337 2023 2024-10-15 13:58:12Z DAVID BRUNK 503 BLACKBURN DRIVE MARTINEZ GA 30907 946288 0 X WWW.PEACHBELT.COM X 1992 GA THE PEACH BELT CONFERENCE IS COMMITTED TO PROVIDING THROUGH ITS DEPENDENT COLLEGIATE MEMBERS, A FORUM FOR STUDENT PARTICIPATION IN ATHLETIC, ACADEMIC AND CO-CURRICULAR EVENTS UNDER THE AUSPICES OF THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION, DIVISION II. WE WILL EXEMPLIFY THE CHARACTERISTICS OF A PREMIER INTERCOLLEGIATE CONFERENCE THAT PRIDES ITSELF ON THE INCLUSION OF STUDENTS OF ALL DEMOGRAPHIC GROUPS WHO WISH TO PARTICIPATE IN A WELL-ROUNDED SPORTS PROGRAM. OUR INSTITUTIONS, OUR ACADEMIC GOALS, OUR ATHLETIC ASPIRATIONS REFLECT A COMMUNALITY OF PURPOSE AND A COMMITMENT TO EXCELLENCE IN THE CLASSROOM AND ON THE PLAYING FIELD. 10 10 5 2 0 0 789153 768634 44961 49596 14296 10351 85577 117707 933987 946288 0 0 0 0 475453 543455 0 0 0 624102 870562 1099555 1414017 -165568 -467729 797988 463328 323507 419253 474481 44075 X THE PEACH BELT CONFERENCE IS COMMITTED TO PROVIDING THROUGH ITS DEPENDENT COLLEGIATE MEMBERS, A FORUM FOR STUDENT PARTICIPATION IN ATHLETIC, ACADEMIC AND CO-CURRICULAR EVENTS UNDER THE AUSPICES OF THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION, DIVISION II. WE WILL EXEMPLIFY THE CHARACTERISTICS OF A PREMIER INTERCOLLEGIATE CONFERENCE THAT PRIDES ITSELF ON THE INCLUSION OF STUDENTS OF ALL DEMOGRAPHIC GROUPS WHO WISH TO PARTICIPATE IN A WELL-ROUNDED SPORTS PROGRAM. OUR INSTITUTIONS, OUR ACADEMIC GOALS, OUR ATHLETIC ASPIRATIONS REFLECT A COMMUNALITY OF PURPOSE AND A COMMITMENT TO EXCELLENCE IN THE CLASSROOM AND ON THE PLAYING FIELD. 0 0 687400 167303 THE CONFERENCE HELD CHAMPIONSHIP TOURNAMENTS IN ALL SPORTS. THE MAJOR SPORT OF BASKETBALL HELD A MALE & FEMALE CHAMPIONSHIP TO INCLUDE ALL SCHOOLS. 687400 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 56 0 5 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 1 1 0 GA X DAVID BRUNK 7068608499 503 BLACKBURN DRIVE MARTINEZ GA 30907 RICHARD E COSENTINO CHAIR 0.00 X X 0 0 0 BROOKS KEEL BOARD OF DIRECTORS 0.00 X 0 0 0 JOHN DELANEY BOARD OF DIRECTORS 0.00 X X 0 0 0 CATHY COX BOARD OF DIRECTORS 0.00 X X 0 0 0 DANIEL HEIMMERANN BOARD OF DIRECTORS 0.00 X 0 0 0 AL PANU BOARD OF DIRECTORS 0.00 X 0 0 0 MICHAEL SHANNON BOARD OF DIRECTORS 0.00 X 0 0 0 NEAL WEAVER BOARD OF DIRECTORS 0.00 X 0 0 0 STUART RAYFIELD BOARD OF DIRECTORS 0.00 X 0 0 0 GEORJ LEWIS BOARD OF DIRECTORS 0.00 X 0 0 0 DAVID BRUNK COMMISSIONER 70.00 X 205023 0 0 205023 0 0 1 0 1 0 0 330412 98611 339611 768634 TOURNAMENT REVENUES 713990 49596 49596 49596 10351 10351 OTHER INCOME 713990 117707 117707 117707 946288 167303 0 10351 205024 102512 102512 251600 171476 80124 18939 11364 7575 39484 23692 15792 28408 17045 11363 386351 386351 17783 17783 21838 21838 39476 29607 9869 50149 25074 25075 933 933 30213 18129 12084 NCAA GRANT EXPENDITURES 138000 138000 MISCELLANEOUS 88301 52983 35318 TOURNAMENT COSTS 78487 78487 AWARDS 19031 19031 1414017 687400 726617 0 80975 108638 40000 49500 27215 25062 3086 2153 424797 124221 249130 178816 797988 463328 184691 312096 138816 107157 323507 419253 X 474481 44075 474481 44075 797988 463328 -467729 37323 0 X X 0 0 0 X 505961 424500 469000 551500 567023 2517984 505961 424500 469000 551500 567023 2517984 2517984 8542 7077 9465 14296 10351 49731 366297 255514 360368 283230 319318 1584727 4152442 174098 0.60640 0.60350 X 27215 25062 2153 2153 INVESTMENTS 124221 C 124221 NONCURRENT PORTION OF ACCOUNTS RECEIVABLE 40000 RIGHT OF USE ASSET 138816 178816 NONCURRENT PORTION OF LEASE LIABILITY 107157 107157 X 983611 37323 37323 946288 0 946288 1414017 0 1414017 0 1414017 PART X, LINE 2: THE CONFERENCE QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING STATEMENTS. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CONFERENCE AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CONFERENCE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CONFERENCE, AND HAS CONCLUDED THAT AS OF JUNE 30, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CONFERENCE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X 0 0 0 0 0 0 0 0 0 DAVID BRUNK COMMISSIONER 205023 0 0 0 0 0 0 0 0 0 205023 0 0 0 PART I, LINE 3 THE BOARD HOLDS A PERFROMANCE REVIEW EVERY MAY TO DETERMINE THE COMMISSIONER'S SALARY. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 12 REGULAR MEMBERS, FOUR ASSOCIATE MEMBERS AND SIX ASSOCIATION MEMBERS-ESPORT REPRESENTING 16 SEPARATE INSTITUTIONS OF HIGHER EDUCATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND SIGNED BY THE COMMISSIONER PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 15 THE EMPLOYEE SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS INCLUDE REPRESENTATIVES FROM 12 DIFFERENT SCHOOLS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.