Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Great Lakes Valley Conference Inc
990 • Fiscal year 2017 • EIN 35-2046329
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 18.5% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$596,494
Up $48,196 (+8.8%) from 2016
Net Assets
Up$548,544
Up $8,928 (+1.7%) from 2016
Liabilities
Up$47,950
Up $39,268 (+452%) from 2016
Revenue And Expenses
Revenue
Up$1,062,545
Up $82,512 (+8.4%) from 2016
Expenses
Up$1,055,532
Up $80,951 (+8.3%) from 2016
Net Income
Up$7,013
Up $1,561 (+29%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,102,328
Mission and Program Overview
Mission
Administration and promotion of ncaa division ii sports at 14 midwest universities that are member institutions.
Administration and promotion of ncaa division ii sports at 15 midwest universities that are member institutions.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $357,590 | $393,106 | ▲ $35,516 |
| Investments in Publicly Traded Securities | $96,915 | $106,759 | ▲ $9,844 |
| Cash and Non-Interest-Bearing Accounts | $49,681 | $69,957 | ▲ $20,276 |
| Land, Buildings, and Equipment, Net | $25,382 | $17,965 | ▼ $7,417 |
| Inventories for Sale or Use | $8,291 | $6,522 | ▼ $1,769 |
| Prepaid Expenses and Deferred Charges | $2,796 | $0 | ▼ $2,796 |
| Accounts Receivable | $7,643 | $2,185 | ▼ $5,458 |
| Total Assets | $548,298 | $596,494 | ▲ $48,196 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,682 | $47,950 | ▲ $39,268 |
| Total Liabilities | $8,682 | $47,950 | ▲ $39,268 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $539,616 | $516,544 | ▼ $23,072 |
| Temporarily Rstr Net Assets | - | $32,000 | - |
| Total Net Assets Fund Balance | $539,616 | $548,544 | ▲ $8,928 |
| Total Liabilities and Net Assets / Fund Balance | $548,298 | $596,494 | ▲ $48,196 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $72,110 | - | $72,110 |
| Leasehold Improvements | $10,734 | - | $10,734 |
| Other Land Buildings | $-64,879 | $64,879 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Naumovich | Commissioner | FT | $184,830 | $12,000 | $196,830 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Linda Bennett | Chair |
| Dr Jim Dennis | Vice-chair |
| Dr Chris Maples | Council Member |
| Dr David Livingston | Council Member |
| Dr Deborah Ford | Council Member |
| Dr Elizabeth Macleod Walls | Council Member |
| Dr J Timothy Cloyd | Council Member |
| Dr Mark Lombardi | Council Member |
| Dr Robert Manual | Council Member |
| Dr Sue Thomas | Council Member |
| Dr Susan Donovan | Council Member |
| Dr Susan Koch | Council Member |
| Dr Thomas Curran | Council Member |
| Dr Thomas George | Council Member |
| Phil Conover | Council Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $595,357
- Program Service Revenue
- $417,091
- Investment Income
- $7,869
- Other Revenue
- $42,228
- All Other Contributions
- $217,357
- Change in Net Assets
- $7,013
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $632,096 |
| Salaries, Compensation, and Employee Benefits | $423,436 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $70,859 | $125,971 | - | $196,830 |
| Other Salaries and Wages | $68,260 | $121,349 | - | $189,609 |
| Office Expenses | - | $33,044 | - | $33,044 |
| Travel | - | $27,478 | - | $27,478 |
| Payroll Taxes | $9,015 | $16,026 | - | $25,041 |
| Occupancy | - | $22,496 | - | $22,496 |
| Conferences and Meetings | - | $14,929 | - | $14,929 |
| Fees for Services Accounting | - | $13,087 | - | $13,087 |
| Pension Plan Contributions | $4,304 | $7,652 | - | $11,956 |
| Insurance | - | $10,044 | - | $10,044 |
| Depreciation Depletion | - | $7,417 | - | $7,417 |
| Other Expenses | $219,380 | $3,223 | - | $3,223 |
| Fees for Services Legal | - | $2,550 | - | $2,550 |
| Fees for Services Other | - | $500 | - | $500 |
| Total Functional Expenses | $635,762 | $419,770 | $0 | $1,055,532 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The organization has an executive committee consisting of the council chair, vice-chair and treasurer. In addition to helping communicate and support the work of the commissioner on the development of meeting agendas (article iii), the executive committee leads the council in the evaluation of the commissioner at annual spring meetings and assist on matters at other times as necessary.”
Form 990, Part VI, Section A, Line 6
“Members of the organization consist of member institutions. New member schools are selected pursuant to policies outlined in the conference handbook.”
Form 990, Part VI, Section A, Line 7B
“The council of presidents has one member from each member institution and approves all decisions. The individual is the ceo of the member institution.”
Form 990, Part VI, Section B, Line 11B
“The draft of the form 990 is presented to the finance committee for review and approval. The final document is then circulated to the entire board of presidents.”
Form 990, Part VI, Section B, Line 15A
“The glvc council of presidents conducts an annual review of the commissioner each may, after soliciting feedback from the league's athletic directors and faculty athletic representatives. A formal written document is used as the evaluation instrument in this process. The council also reviews salary data available from the ncaa division ii conference commissioners association (cca) annual survey when determing the compensation level for the following fiscal year. The last performance evaluation was conducted in may 2016.”
Form 990, Part VI, Section C, Line 19
“Consistent with the requirements of section 6104(d) of the internal revenue code and regulations thereunder, copies of the irs form 990 and application for exemption shall be made available upon request, in a timely manner, and subject to charges permitted by the law to any individuals who request it. Other governing documents and financial statements are made available upon request to the individuals requesting them.”
Filing and Contact Details
Filer
- Filer Name
- Great Lakes Valley Conference Inc
- EIN
- 35-2046329
- Phone
- 3172375633
- Address
- 201 S CAPITOL AVE PAN AM PLAZA 560, INDIANAPOLIS, IN 46225
Signing Officer
- Name
- Jim Naumovich
- Title
- Commissioner
- Phone
- 3172375633
- Signed
- 2017-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jim Naumovich
- Formed
- 1978
- Legal Domicile
- In
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 4
- Volunteers
- 100
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 9365 COUNSELORS ROW STE 200, INDIANAPOLIS, IN 46240
- Preparer
- Rt Murphy
- Phone
- 3175749100
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from federal and state income tax under section 501(c)(3) of the internal revenue code and accordingly, no provision for income taxes is included in the financial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(3). Unrelated business income, of which the organization had none for the year ended june 30, 2017, would be subject to federal and state taxes. Consequently, the accompanying financial statements do not reflect any provision for income taxes. Accounting principals generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The us federal and state income tax returns of the organization are subject to examination by the irs and state taxing authorities, generally for three years after they were filed.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“COST OF GOODS SOLD”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“COST OF GOODS SOLD”
Part X , Line 2
“The organization is exempt from federal income taxes under section 501(c)3 of the internal revenue code. The organization determined it was not required to record a liability related to uncertain tax positions at june 30, 2016 and 2015”
Part XI, Line 4B - Other Adjustments
“COST OF GOODS SOLD”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“COST OF GOODS SOLD”
Raw XML AppendixShowing 400 of 539 raw XML fields
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 | 8682 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47950 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7643 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2185 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADMINISTRATION AND PROMOTION OF NCAA DIVISION II SPORTS AT 15 MIDWEST UNIVERSITIES THAT ARE MEMBER INSTITUTIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 217357 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM NAUMOVICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3172375633 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 S CAPITOL AVE PAN AM PLAZA 560 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46225 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49681 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69957 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 125971 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70859 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 196830 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14929 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14929 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 39783 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 595357 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7869 |
| IRS990/CYOtherExpensesAmt | 0 | 632096 |
| IRS990/CYOtherRevenueAmt | 0 | 42228 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 417091 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7013 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 423436 |
| IRS990/CYTotalExpensesAmt | 0 | 1055532 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1062545 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7417 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7417 |
| IRS990/Desc | 0 | SPORTS STRATEGIC INITIATIVE PROGRAMS - LEADERSHIP AND RESOURCES PROVIDED TO ENABLE ITS MEMBERS TO ENGAGE IN INTERCOLLEGIATE ATHLETIC COMPETITION AND TO FOSTER SPORTSMANSHIP, ETHICAL CONDUCT, MUTUAL RESPECT AND CONFIDENCE AMOUNG ITS MEMBER INSTITUTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 308302 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13087 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13087 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2550 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2550 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR MARK LOMBARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR LINDA BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR JIM DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHIL CONOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR THOMAS CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR SUSAN KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR ROBERT MANUAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR CHRIS MAPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR THOMAS GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR DEBORAH FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR SUSAN DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR J TIMOTHY CLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR DAVID LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR ELIZABETH MACLEOD WALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR SUE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JIM NAUMOVICH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 184830 |
| 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/TitleTxt | 0 | COUNCIL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COUNCIL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COUNCIL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COUNCIL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COUNCIL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COUNCIL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COUNCIL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COUNCIL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COUNCIL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COUNCIL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COUNCIL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COUNCIL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COUNCIL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COMMISSIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1102328 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 47062 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10044 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10044 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8291 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6522 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7869 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7869 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 96915 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 106759 |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64879 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25382 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17965 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82844 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 378000 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ADMINISTRATION AND PROMOTION OF NCAA DIVISION II SPORTS AT 15 MIDWEST UNIVERSITIES THAT ARE MEMBER INSTITUTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 539616 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 548544 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7279 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7279 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1915 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22496 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22496 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33044 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33044 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOURNAMENT PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | SPORTS PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANOUS OTHER EXPE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14004 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 263944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 219380 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 263944 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 219380 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14004 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3223 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34949 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34949 |
| IRS990/OtherRevenueTotalAmt | 0 | 34949 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 121349 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68260 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 189609 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16026 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9015 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25041 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7652 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4304 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11956 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2796 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JIM NAUMOVICH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPORTS PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 417091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 417091 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPORTS TOURNAMENTS - INTERCOLLEGIATE TOURNAMENTS ORGANIZED BY GLVC FOR THEIR MEMBER INSTITUTIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 327460 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 214036 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 745372 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2352 |
| IRS990/PYOtherExpensesAmt | 0 | 591481 |
| IRS990/PYOtherRevenueAmt | 0 | 38300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 194009 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 383100 |
| IRS990/PYTotalExpensesAmt | 0 | 974581 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 980033 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7013 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 245283 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 357590 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 393106 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 595357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 744872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 549048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 463000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2486277 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7869 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1325 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2636 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2063 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 417091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 242920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 431525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 842605 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 600488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2534629 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7869 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2636 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17028 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00330 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00250 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 34949 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23615 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15729 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66031 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46261 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 186585 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4553213 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 181447 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 136186 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150060 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 467693 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 181447 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 136186 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150060 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 467693 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1012448 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 987792 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 980573 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 976605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1063488 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5020906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1055266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1012732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 999437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1045272 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1111812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5224519 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72110 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72110 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10734 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10734 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -64879 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 64879 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(3). UNRELATED BUSINESS INCOME, OF WHICH THE ORGANIZATION HAD NONE FOR THE YEAR ENDED JUNE 30, 2017, WOULD BE SUBJECT TO FEDERAL AND STATE TAXES. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISION FOR INCOME TAXES. ACCOUNTING PRINCIPALS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE US FEDERAL AND STATE INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $596,494
- Liabilities
- $47,950
- Net assets
- $548,544
- Revenue
- $1,062,545
- Expenses
- $1,055,532
- Net income
- $7,013