Form 990, Part VI, Section B, Line 11
“The organization's board members appoint certain board members to review the 990 before it is filed.”
990 • Fiscal year 2016 • EIN 46-0707961
Scores are not available for this record yet.
Assets
Down$47,296
Down $6,020 (-11%) from 2015
Net Assets
Down$21,778
Down $2,252 (-9.4%) from 2015
Liabilities
Down$25,518
Down $3,768 (-13%) from 2015
Revenue
Down$701,068
Down $32,863 (-4.5%) from 2015
Expenses
Down$703,320
Down $38,898 (-5.2%) from 2015
Net Income
Up-$2,252
Up $6,035 (+73%) from 2015
The mission of the conference shall be to develop, perpetuate, and enhance the educational missions of its member institutions through a regional association of diverse, yet like-minded colleges and universities with a common dedication to excellence in intercollegiate athletics. Member institutions are committed to enhancing our educational missions through mutual cooperation, and are committed to rules compilance, respect, and fair competition.
The mission of the conference shall be to develop, perpetuate, and enhance the educational missions of its member institutions through a regional association of diverse, yet like-minded colleges and universities with a common dedication to excellence in intercollegiate athletics. Member institutions are committed to enhancing our educational missions through mutual cooperation, and are committed to rules compliance, respect, and fair competition.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $53,316 | $40,071 | ▼ $13,245 |
| Rtn Earn Endowment Incm Other Fnds | $24,030 | $21,778 | ▼ $2,252 |
| Accounts Receivable | - | $7,225 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $53,316 | $47,296 | ▼ $6,020 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,286 | $25,518 | ▼ $3,768 |
| Total Liabilities | $29,286 | $25,518 | ▼ $3,768 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $24,030 | $21,778 | ▼ $2,252 |
| Total Liabilities and Net Assets / Fund Balance | $53,316 | $47,296 | ▼ $6,020 |
| Name | Title |
|---|---|
| Dr Peter Barr | Past President |
| Dr Pamela Balch | Vice President |
| Dr Brian Hemphill | Board Member |
| Dr Donna Henry | Board Member |
| Dr Edwin Welch | Board Member |
| Dr George Lucas | Board Member |
| Dr Kendra Boggess | Board Member |
| Dr Maria Rose | Board Member |
| Dr Mary Hendrix | Board Member |
| Dr Stephen Greiner | Board Member |
| Father James Fleming | Board Member |
| Mr Thomas Kruczek | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $411,916 |
| Salaries, Compensation, and Employee Benefits | $291,404 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $209,303 | $23,256 | - | $232,559 |
| Office Expenses | $59,254 | $6,584 | - | $65,838 |
| Travel | $44,828 | $4,981 | - | $49,809 |
| Occupancy | $32,965 | $3,663 | - | $36,628 |
| Fees for Services Accounting | $24,182 | $2,687 | - | $26,869 |
| Other Employee Benefits | $19,166 | $2,130 | - | $21,296 |
| Payroll Taxes | $18,617 | $2,069 | - | $20,686 |
| Pension Plan Contributions | $15,177 | $1,686 | - | $16,863 |
| Fees for Services Other | $10,805 | $1,201 | - | $12,006 |
| Insurance | $2,072 | $230 | - | $2,302 |
| Other Expenses | $1,082 | $120 | - | $1,202 |
| Advertising | $351 | - | - | $351 |
| Total Functional Expenses | $654,713 | $48,607 | $0 | $703,320 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's board members appoint certain board members to review the 990 before it is filed.”
“The board shall authorize and oversee an annual review of the administration of the conflict of interest policy. The review may be written or oral. The review shall consider the level of compliance with the policy, the continuing suitability of the policy, and whether the policy should be modified and improved.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“This return is being amended due to officiating and processing expenses that were not expensed on the original return. This was inadvertently recorded as management felt like they would be reimbursed for these expenses at the time the tax return was filed.”
“Processes have not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE CONFERENCE SHALL BE TO DEVELOP, PERPETUATE, AND ENHANCE THE EDUCATIONAL MISSIONS OF ITS MEMBER INSTITUTIONS THROUGH A REGIONAL ASSOCIATION OF DIVERSE, YET LIKE-MINDED COLLEGES AND UNIVERSITIES WITH A COMMON DEDICATION TO EXCELLENCE IN INTERCOLLEGIATE ATHLETICS. MEMBER INSTITUTIONS ARE COMMITTED TO ENHANCING OUR EDUCATIONAL MISSIONS THROUGH MUTUAL COOPERATION, AND ARE COMMITTED TO RULES COMPLIANCE, RESPECT, AND FAIR COMPETITION. |
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| IRS990/Desc | 0 | CONDUCTS THE CHAMPIONSHIPS AND OVERSEES THE PLAYING SEASON FOR THE 16 CHAMPIONSHIP SPORTS, AS WELL AS COORDINATING NCAA REQUIREMENTS SUCH AS COMPLIANCE, REPORTING, AND ADMINISTRATION OF NCAA GRANT FUNDING FOR CHAMPIONSHIPS AND OPERATION FOR ITS MEMBERSHIP |
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| IRS990/MissionDesc | 0 | THE MISSION OF THE CONFERENCE SHALL BE TO DEVELOP, PERPETUATE, AND ENHANCE THE EDUCATIONAL MISSIONS OF ITS MEMBER INSTITUTIONS THROUGH A REGIONAL ASSOCIATION OF DIVERSE, YET LIKE-MINDED COLLEGES AND UNIVERSITIES WITH A COMMON DEDICATION TO EXCELLENCE IN INTERCOLLEGIATE ATHLETICS. MEMBER INSTITUTIONS ARE COMMITTED TO ENHANCING OUR EDUCATIONAL MISSIONS THROUGH MUTUAL COOPERATION, AND ARE COMMITTED TO RULES COMPILANCE, RESPECT, AND FAIR COMPETITION. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS RETURN IS BEING AMENDED DUE TO OFFICIATING AND PROCESSING EXPENSES THAT WERE NOT EXPENSED ON THE ORIGINAL RETURN. THIS WAS INADVERTENTLY RECORDED AS MANAGEMENT FELT LIKE THEY WOULD BE REIMBURSED FOR THESE EXPENSES AT THE TIME THE TAX RETURN WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S BOARD MEMBERS APPOINT CERTAIN BOARD MEMBERS TO REVIEW THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD SHALL AUTHORIZE AND OVERSEE AN ANNUAL REVIEW OF THE ADMINISTRATION OF THE CONFLICT OF INTEREST POLICY. THE REVIEW MAY BE WRITTEN OR ORAL. THE REVIEW SHALL CONSIDER THE LEVEL OF COMPLIANCE WITH THE POLICY, THE CONTINUING SUITABILITY OF THE POLICY, AND WHETHER THE POLICY SHOULD BE MODIFIED AND IMPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 PART B AMENDED RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990/USAddress/AddressLine1Txt | 0 | 600 MARKETPLACE AVENUE NO 102 |
| IRS990/USAddress/CityNm | 0 | BRIDGEPORT |
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| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMISSIONER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNTAIN EAST CONFERENCE |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 600 MARKETPLACE AVENUE NO 102 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRIDGEPORT |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.