Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2016 • EIN 56-0992403
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$4,579,802
Up $72,922 (+1.6%) from 2015
Net Assets
Up$3,370,785
Up $212,957 (+6.7%) from 2015
Liabilities
Down$1,209,017
Down $140,035 (-10%) from 2015
Revenue
Up$10,486,466
Up $1,288,491 (+14%) from 2015
Expenses
Up$10,273,509
Up $1,198,797 (+13%) from 2015
Net Income
Up$212,957
Up $89,694 (+73%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,900,439 | $1,836,303 | ▼ $64,136 |
| Savings and Temporary Cash Investments | $1,063,219 | $1,274,176 | ▲ $210,957 |
| Land, Buildings, and Equipment, Net | $1,008,478 | $982,331 | ▼ $26,147 |
| Accounts Receivable | $460,200 | $469,500 | ▲ $9,300 |
| Cash and Non-Interest-Bearing Accounts | $49,398 | - | - |
| Other Notes and Loans Receivable, Net | $17,719 | $9,817 | ▼ $7,902 |
| Intangible Assets | $3,200 | $3,000 | ▼ $200 |
| Prepaid Expenses and Deferred Charges | $2,223 | $2,671 | ▲ $448 |
| Total Assets | $4,506,880 | $4,579,802 | ▲ $72,922 |
| Other Assets Total | $2,004 | $2,004 | → $0 |
| Liabilities | |||
| Deferred Revenue | $588,350 | $591,270 | ▲ $2,920 |
| Mortgage Notes Payable Secured by Investment Property | $460,155 | $283,454 | ▼ $176,701 |
| Other Liabilities | $214,955 | $190,735 | ▼ $24,220 |
| Accounts Payable and Accrued Expenses | $85,592 | $143,558 | ▲ $57,966 |
| Total Liabilities | $1,349,052 | $1,209,017 | ▼ $140,035 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,871,854 | $2,812,542 | ▼ $59,312 |
| Unrestricted Net Assets | $285,974 | $558,243 | ▲ $272,269 |
| Total Net Assets Fund Balance | $3,157,828 | $3,370,785 | ▲ $212,957 |
| Total Liabilities and Net Assets / Fund Balance | $4,506,880 | $4,579,802 | ▲ $72,922 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $654,511 | $113,189 | $767,700 |
| Land | $232,300 | - | $232,300 |
| Equipment | $95,520 | $117,861 | $213,381 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Dennis Thomas | Commissioner | FT | $232,717 | $23,931 | $256,648 |
| Sonja Stills | Senior Associate Commissioner | FT | $108,110 | - | $108,110 |
| Name | Title |
|---|---|
| Dr Cheryl Davenport-dozier | Board Member |
| Dr David Wilson | Board Member |
| Dr Debra Saunders-white | Board Member |
| Dr Eddie N Moore | Board Member |
| Dr Edison O Jackson | Board Member |
| Dr Elmira Mangum | Board Member |
| Dr Harold Martin | Board Member |
| Dr Harry Williams | Board Member |
| Dr Juliette Bell | Board Member |
| Dr Maria Thompson | Board Member |
| Dr W Franklin Evans | Board Member |
| Dr Wayne Frederick | Board Member |
| Dr William R Harvey | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,470,785 |
| Grants and Similar Amounts Paid | $1,722,579 |
| Salaries, Compensation, and Employee Benefits | $1,080,145 |
| Total Fundraising Expense | $297,341 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $931,249 | - | - | $931,249 |
| Grants to Domestic Individuals | $791,330 | - | - | $791,330 |
| Other Salaries and Wages | $249,891 | $68,935 | $112,020 | $430,846 |
| Advertising | $366,077 | - | - | $366,077 |
| Current Officers, Directors, Trustees, and Key Employees | $206,375 | $56,931 | $92,513 | $355,819 |
| Other Expenses | $338,928 | - | - | $338,928 |
| All Other Expenses | $135,415 | $135,839 | $607 | $271,861 |
| Other Employee Benefits | $96,574 | $26,641 | $43,292 | $166,507 |
| Conferences and Meetings | $151,749 | - | - | $151,749 |
| Travel | $121,075 | $6,372 | - | $127,447 |
| Office Expenses | $12,074 | $88,540 | - | $100,614 |
| Pension Plan Contributions | $37,618 | $10,377 | $16,863 | $64,858 |
| Payroll Taxes | $36,027 | $9,938 | $16,150 | $62,115 |
| Depreciation Depletion | $46,822 | - | - | $46,822 |
| Fees for Services Accounting | $4,386 | $32,164 | - | $36,550 |
| Occupancy | $17,173 | $5,508 | $9,720 | $32,401 |
| Interest | $10,910 | $3,499 | $6,176 | $20,585 |
| Fees for Services Legal | $1,835 | $13,458 | - | $15,293 |
| Fees for Services Other | $240 | $1,760 | - | $2,000 |
| Total Functional Expenses | $9,516,206 | $459,962 | $297,341 | $10,273,509 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,273,509 |
| Total Expenses per Audited Statements | $10,273,509 |
| Total Expenses per Form 990 | $10,273,509 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Howard University | Washington, DC | 115 | Student Athlete Opportunity Fund | $154,403 |
| Bethune-cookman University | Daytona Beach, FL | 115 | Student Athlete Opportunity Fund | $117,298 |
| Norfolk State University | Norfolk, VA | 115 | Student Athlete Opportunity Fund | $94,318 |
| Delaware State University | Dover, DE | 115 | Student Athlete Opportunity Fund | $91,377 |
| Hampton University | Hampton, VA | 115 | Student Athlete Opportunity Fund | $85,361 |
| North Carolina Central University | Durham, NC | 115 | Student Athlete Opportunity Fund | $71,406 |
| Florida A&m University | Tallahassee, FL | 115 | Student Athlete Opportunity Fund | $67,190 |
| Nc A&t State University | Greensboro, NC | 115 | Student Athlete Opportunity Fund | $63,680 |
| Sc State University Foundation | Orangeburg, SC | 115 | Student Athlete Opportunity Fund | $56,822 |
| Morgan State University | Baltimore, MD | 115 | Student Athlete Opportunity Fund | $49,122 |
| Savannah State University | Savannah, GA | 115 | Student Athlete Opportunity Fund | $40,945 |
| University of Maryland Eastern Shore | Princess Anne, MD | 115 | Student Athlete Opportunity Fund | $24,584 |
| Coppin State University | Baltimore, MD | 115 | Student Athlete Opportunity Fund | $14,743 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $154,767 |
| Due to Member School | $22,056 |
| Bank Overdraft | $13,912 |
“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.”
“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.”
“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 2013 for each key employee and top management official.”
“The organization makes its' governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The process has 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 85592 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 143558 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 460200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 469500 |
| 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/AdvertisingGrp/ProgramServicesAmt | 0 | 366077 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 366077 |
| IRS990/AllOtherContributionsAmt | 0 | 3930990 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 607 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 135839 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 135415 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 271861 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DR DENNIS THOMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7579512055 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2730 ELLSMERE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORFOLK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23513 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49398 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 92513 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56931 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 206375 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 355819 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 151749 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 151749 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4389490 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1722579 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3232 |
| IRS990/CYOtherExpensesAmt | 0 | 7470785 |
| IRS990/CYOtherRevenueAmt | 0 | 1215005 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4878739 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 212957 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1080145 |
| IRS990/CYTotalExpensesAmt | 0 | 10273509 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 297341 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10486466 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 588350 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 591270 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46822 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46822 |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9516206 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32164 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4386 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36550 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13458 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1835 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15293 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1760 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 240 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23931 |
| 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/PersonNm | 0 | DR DENNIS THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR EDISON O JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR JULIETTE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR MARIA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR DAVID WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR HARRY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR ELMIRA MANGUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR EDDIE N MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR HAROLD MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR WILLIAM R HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR W FRANKLIN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR WAYNE FREDERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR DEBRA SAUNDERS-WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR CHERYL DAVENPORT-DOZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SONJA STILLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 232717 |
| 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 | 108110 |
| 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/TitleTxt | 0 | COMMISSIONER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SENIOR ASSOCIATE 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 | 1722579 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 791330 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 791330 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 931249 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 931249 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10486466 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3200 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3000 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 6176 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3499 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10910 |
| IRS990/InterestGrp/TotalAmt | 0 | 20585 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3232 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3232 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 231050 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1008478 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 982331 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1213381 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 458500 |
| 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 | 460155 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 283454 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3157828 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3370785 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9720 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5508 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17173 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32401 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 88540 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12074 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 100614 |
| 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/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 43292 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26641 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 96574 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 166507 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISTRIBUTIONS TO MEMBER |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICIATING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CHAMPIONSHIP MEETS AND |
| IRS990/OtherExpensesGrp/Desc | 3 | ESPN CONTRACT TO INSTIT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2548678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2347135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1064645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 338928 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2548678 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2347135 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1064645 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 338928 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 214955 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 190735 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 112020 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68935 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 249891 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 430846 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 17719 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 9817 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16150 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9938 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36027 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62115 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 16863 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10377 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37618 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64858 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1900439 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1836303 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2223 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2671 |
| 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 FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROMOTIONAL ITEMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHAMPIONSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2499778 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1750086 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 282326 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 265587 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 80962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2499778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1750086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 282326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 265587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 80962 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4192451 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1682743 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2719 |
| IRS990/PYOtherExpensesAmt | 0 | 6348291 |
| IRS990/PYOtherRevenueAmt | 0 | 396297 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4606508 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 123263 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1043678 |
| IRS990/PYTotalExpensesAmt | 0 | 9074712 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9197975 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 212957 |
| 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 | 4878739 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 1215005 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1215005 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1063219 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1274176 |
| 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 | 654511 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 113189 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 767700 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 95520 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 117861 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 213381 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10273509 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 232300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 232300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 154767 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22056 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 13912 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO MEMBER SCHOOL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | BANK OVERDRAFT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10486466 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 982331 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10273509 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 190735 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10486466 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10486466 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10273509 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 791330 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | NCAA SPECIAL ASSISTANCE FUND |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.