Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
MID-Eastern Athletic Conference
990 • Fiscal year 2014 • EIN 56-0992403
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$4,749,214
Down $255,978 (-5.1%) from 2013
Net Assets
Up$3,034,565
Up $60,153 (+2.0%) from 2013
Liabilities
Down$1,714,649
Down $316,131 (-16%) from 2013
Revenue And Expenses
Revenue
$8,202,638
No earlier filing loaded for comparison.
Expenses
Up$8,142,485
Up $865,571 (+12%) from 2013
Net Income
$60,153
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 12, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $8,202,638
Mission and Program Overview
Mission
To collaborate with other conferences in formulating and implementing an improved model for the conduct of intercollegiate athletics, this is consistent, with the conferences values. To sustain athletic excellence while significantly increasing student-athlete academic performance levels and graduation rates; and to assure each member institution's commitment to the conference's values, and in so doing, to improve relationships among members and to manage the tensions that frequently surface in a competitive environment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,111,568 | $1,961,866 | ▼ $149,702 |
| Savings and Temporary Cash Investments | $962,440 | $1,364,784 | ▲ $402,344 |
| Land, Buildings, and Equipment, Net | $971,551 | $962,737 | ▼ $8,814 |
| Accounts Receivable | $911,643 | $449,520 | ▼ $462,123 |
| Intangible Assets | $3,600 | $3,400 | ▼ $200 |
| Other Notes and Loans Receivable, Net | $42,384 | $2,702 | ▼ $39,682 |
| Prepaid Expenses and Deferred Charges | - | $2,201 | - |
| Cash and Non-Interest-Bearing Accounts | $2 | - | - |
| Total Assets | $5,005,192 | $4,749,214 | ▼ $255,978 |
| Other Assets Total | $2,004 | $2,004 | → $0 |
| Liabilities | |||
| Other Liabilities | $231,146 | $573,667 | ▲ $342,521 |
| Deferred Revenue | $991,800 | $541,250 | ▼ $450,550 |
| Mortgage Notes Payable Secured by Investment Property | $698,528 | $533,273 | ▼ $165,255 |
| Accounts Payable and Accrued Expenses | $109,306 | $66,459 | ▼ $42,847 |
| Total Liabilities | $2,030,780 | $1,714,649 | ▼ $316,131 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,868,963 | $2,816,427 | ▼ $52,536 |
| Unrestricted Net Assets | $105,449 | $218,138 | ▲ $112,689 |
| Total Net Assets Fund Balance | $2,974,412 | $3,034,565 | ▲ $60,153 |
| Total Liabilities and Net Assets / Fund Balance | $5,005,192 | $4,749,214 | ▼ $255,978 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $693,881 | $73,819 | $767,700 |
| Land | $232,300 | - | $232,300 |
| Equipment | $36,556 | $66,384 | $102,940 |
| Other Land Buildings | $0 | $10,000 | $10,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Dennis Thomas | Commissioner | FT | $217,390 | $39,147 | $256,537 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Charles Becton | Board Member |
| Dr Cheryl Davenport-dozier | Board Member |
| Dr Cynthia Warrick | Board Member |
| Dr David Wilson | Board Member |
| Dr Edison O Jackson | Board Member |
| Dr Harold Martin | Board Member |
| Dr Harry Williams | Board Member |
| Dr Juliette Bell | Board Member |
| Dr Larry Robinson | Board Member |
| Dr Mortimer Neufville | Board Member |
| Dr Sidney Ribeau | Board Member |
| Dr Tony Atwater | Board Member |
| Dr William R Harvey | Board Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Synergy Sports | Video Exchange | - | $130,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,116,250
- Program Service Revenue
- $3,705,382
- Investment Income
- $1,006
- Other Revenue
- $380,000
- All Other Contributions
- $3,661,250
- Change in Net Assets
- $60,153
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,671,535 |
| Grants and Similar Amounts Paid | $1,530,341 |
| Salaries, Compensation, and Employee Benefits | $940,609 |
| Total Fundraising Expense | $281,491 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $880,412 | - | - | $880,412 |
| All Other Expenses | $542,137 | $174,967 | $3,738 | $720,842 |
| Grants to Domestic Individuals | $649,929 | - | - | $649,929 |
| Current Officers, Directors, Trustees, and Key Employees | $259,835 | $88,197 | $167,000 | $515,032 |
| Other Expenses | $401,199 | - | - | $401,199 |
| Other Salaries and Wages | $167,636 | $70,923 | $83,818 | $322,377 |
| Travel | $182,642 | $9,613 | - | $192,255 |
| Office Expenses | $8,540 | $61,518 | - | $70,058 |
| Payroll Taxes | $27,637 | $11,609 | $13,861 | $53,107 |
| Pension Plan Contributions | $26,069 | $10,950 | $13,074 | $50,093 |
| Fees for Services Accounting | $5,228 | $38,342 | - | $43,570 |
| Occupancy | $32,582 | - | - | $32,582 |
| Interest | $3,865 | $28,342 | - | $32,207 |
| Depreciation Depletion | $28,180 | - | - | $28,180 |
| Fees for Services Other | $3,140 | $23,026 | - | $26,166 |
| Fees for Services Legal | $1,371 | $10,054 | - | $11,425 |
| Total Functional Expenses | $7,333,453 | $527,541 | $281,491 | $8,142,485 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| - | - | - | Student Athlete Opportunity Fund | $154,427 |
| - | - | - | Student Athlete Opportunity Fund | $105,806 |
| - | - | - | Student Athlete Opportunity Fund | $88,971 |
| - | - | - | Student Athlete Opportunity Fund | $77,654 |
| - | - | - | Student Athlete Opportunity Fund | $72,202 |
| - | - | - | Student Athlete Opportunity Fund | $70,226 |
| - | - | - | Student Athlete Opportunity Fund | $66,082 |
| - | - | - | Student Athlete Opportunity Fund | $57,947 |
| - | - | - | Student Athlete Opportunity Fund | $56,066 |
| - | - | - | Student Athlete Opportunity Fund | $49,666 |
| - | - | - | Student Athlete Opportunity Fund | $39,354 |
| - | - | - | Student Athlete Opportunity Fund | $26,202 |
| - | - | - | Student Athlete Opportunity Fund | $15,809 |
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
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Member School | $440,002 |
| Deferred Compensation | $133,665 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The 990 is reviewed for any discrepancies, questions, and concerns by the executive and finance committee. Upon addressing and resolving such items of concern the 990 is subsequently approved for filing by the executive and finance committee.”
Form 990, Part VI, Section B, Line 12C
“There is a duty to disclose: in connection with any actual or possible conflicts of interest, an interested director or interested officer must disclose the existence and nature of his or her material financial interest to the conflicts committee prior to the consideration of proposed transaction, contract, or arrangement by the board or any committee of the board. Determining whether a conflict of interest exists: after the disclosure of the financial interest, the disinterested members of the conflicts committee shall determine whether a conflict of interest exists. Neither the board nor any committee of the board shall vote upon any proposed transaction, contract, or arrangement in connection with which an actual or possible conflict of interest has been disclosed by an interested director until such time as the conflicts committee has addressed the actual or possible conflict of interest. For matters pending before the full board of directors, a referral to the conflicts committee will not be required where the interested director fully discloses to the board his or her financial interest and abstains from participation in the boards consideration of the proposed transaction, contract, or arrangement.”
Form 990, Part VI, Section B, Line 15
“When establishing the compensation of key employees the commissioner makes recommendations to the board annually in may. When establishing compensation for the commissioner the chairperson of the board will make a recommendation to the board annually in may. This process was performed in may of 2009 for each key employee and top management official.”
Form 990, Part VI, Section C, Line 19
“The organization makes its' governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 56-0992403
- Phone
- 7574167100
Signing Officer
- Name
- Dennis E Thomas
- Title
- Commissioner
- Phone
- 7574167100
- Signed
- 2015-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dennis E Thomas
- Formed
- 1969
- Legal Domicile
- Va
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Melinda Davis
- Phone
- 7576245100
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Meac has been recognized by the internal revenue service as tax-exempt under section 501(c)(4) of the internal revenue code (irc). Under provisions of irc section 501(c)(4), meac is exempt from income taxes on income other than unrelated business income. Since meac had no material unrelated business income during the years ended june 30, 2012 and 2011; no provision for income taxes was required. Management has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2012 and 2011. Fiscal years ending on or after june 30, 2009 remain subject to examination by federal and state tax authorities.”
Raw XML AppendixShowing 400 of 542 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66459 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 911643 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 449520 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO COLLABORATE WITH OTHER CONFERENCES IN FORMULATING AND IMPLEMENTING AN IMPROVED MODEL FOR THE CONDUCT OF INTERCOLLEGIATE ATHLETICS, THIS IS CONSISTENT, WITH THE CONFERENCES VALUES. TO SUSTAIN ATHLETIC EXCELLENCE WHILE SIGNIFICANTLY INCREASING STUDENT-ATHLETE ACADEMIC PERFORMANCE LEVELS AND GRADUATION RATES; AND TO ASSURE EACH MEMBER INSTITUTION'S COMMITMENT TO THE CONFERENCE'S VALUES, AND IN SO DOING, TO IMPROVE RELATIONSHIPS AMONG MEMBERS AND TO MANAGE THE TENSIONS THAT FREQUENTLY SURFACE IN A COMPETITIVE ENVIRONMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 3661250 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3738 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 174967 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 542137 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 720842 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DR DENNIS THOMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7579512055 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2730 ELLSMERE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NORFOLK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 23513 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 167000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88197 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 259835 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 515032 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 130000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | ENTRADERO AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | TORRANCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 90503 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | SYNERGY SPORTS |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1530341 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1006 |
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| IRS990/CYOtherRevenueAmt | 0 | 380000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3705382 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60153 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 940609 |
| IRS990/CYTotalExpensesAmt | 0 | 8142485 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 281491 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8202638 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 541250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28180 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28180 |
| IRS990/Desc | 0 | TO ADMINISTER THE COLLEGIATE ATHLETIC PROGRAMS OF THE MID-EASTERN ATHLETIC CONFERENCE |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7333453 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43570 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1371 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11425 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3140 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26166 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
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| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COMMISSIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 1530341 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 649929 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 649929 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 880412 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 880412 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8202638 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3600 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3400 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28342 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3865 |
| IRS990/InterestGrp/TotalAmt | 0 | 32207 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1006 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1006 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 150203 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 971551 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 962737 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1112940 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 455000 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO COLLABORATE WITH OTHER CONFERENCES IN FORMULATING AND IMPLEMENTING AN IMPROVED MODEL FOR THE CONDUCT OF INTERCOLLEGIATE ATHLETICS, THIS IS CONSISTENT, WITH THE CONFERENCES VALUES. TO SUSTAIN ATHLETIC EXCELLENCE WHILE SIGNIFICANTLY INCREASING STUDENT-ATHLETE ACADEMIC PERFORMANCE LEVELS AND GRADUATION RATES; AND TO ASSURE EACH MEMBER INSTITUTION'S COMMITMENT TO THE CONFERENCE'S VALUES, AND IN SO DOING, TO IMPROVE RELATIONSHIPS AMONG MEMBERS AND TO MANAGE THE TENSIONS THAT FREQUENTLY SURFACE IN A COMPETITIVE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 698528 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 533273 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2974412 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3034565 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32582 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32582 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61518 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8540 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70058 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2004 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2004 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICIATING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRIBUTIONS TO MEMBER |
| IRS990/OtherExpensesGrp/Desc | 2 | CHAMPIONSHIP MEETS AND |
| IRS990/OtherExpensesGrp/Desc | 3 | TOURNAMENT MARKETING & |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1759350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1505636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 848065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 401199 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1759350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1505636 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 848065 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 401199 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 231146 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 573667 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 83818 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70923 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 167636 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 322377 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 42384 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2702 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13861 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11609 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27637 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53107 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 13074 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10950 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26069 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 50093 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2111568 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1961866 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2201 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS E THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BASKETBALL TOURNAMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER OFFICIATING FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROMOTIONAL ITEMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CHAMPIONSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2235966 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1213049 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 142542 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 105794 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2235966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1213049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 142542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 105794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5869 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4735556 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1410617 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2934 |
| IRS990/PYOtherExpensesAmt | 0 | 5131756 |
| IRS990/PYOtherRevenueAmt | 0 | 516175 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2467494 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 445245 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 734541 |
| IRS990/PYTotalExpensesAmt | 0 | 7276914 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7722159 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60153 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3705382 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 380000 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 380000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 962440 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1364784 |
| 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 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 693881 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 73819 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 767700 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36556 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66384 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102940 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 232300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 232300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 133665 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 440002 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO MEMBER SCHOOL |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MEAC HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE (IRC). UNDER PROVISIONS OF IRC SECTION 501(C)(4), MEAC IS EXEMPT FROM INCOME TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. SINCE MEAC HAD NO MATERIAL UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2012 AND 2011; NO PROVISION FOR INCOME TAXES WAS REQUIRED. MANAGEMENT HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2012 AND 2011. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 962737 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 573667 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 649929 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | NCAA SPECIAL ASSISTANCE FUND |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3392 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 105806 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 15809 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 72202 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 56066 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 88971 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 154427 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 39354 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 49666 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 70226 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 77654 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 26202 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 57947 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 66082 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | STUDENT ATHLETE OPPORTUNITY FUND |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | STUDENT ATHLETE OPPORTUNITY FUND |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | STUDENT ATHLETE OPPORTUNITY FUND |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | STUDENT ATHLETE OPPORTUNITY FUND |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | STUDENT ATHLETE OPPORTUNITY FUND |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | STUDENT ATHLETE OPPORTUNITY FUND |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | STUDENT ATHLETE OPPORTUNITY FUND |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | STUDENT ATHLETE OPPORTUNITY FUND |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | STUDENT ATHLETE OPPORTUNITY FUND |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | STUDENT ATHLETE OPPORTUNITY FUND |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,749,214
- Liabilities
- $1,714,649
- Net assets
- $3,034,565
- Revenue
- $8,202,638
- Expenses
- $8,142,485
- Net income
- $60,153