990 • Fiscal year 2017 • EIN 56-0992403
Scores are not available for this record yet.
Assets
Up$6,488,704
Up $1,908,902 (+42%) from 2016
Net Assets
Up$5,272,514
Up $1,901,729 (+56%) from 2016
Liabilities
Up$1,216,190
Up $7,173 (+0.6%) from 2016
Revenue
Up$12,225,260
Up $1,738,794 (+17%) from 2016
Expenses
Up$10,323,531
Up $50,022 (+0.5%) from 2016
Net Income
Up$1,901,729
Up $1,688,772 (+793%) from 2016
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 | |||
| Cash and Non-Interest-Bearing Accounts | - | $3,832,021 | - |
| Savings and Temporary Cash Investments | $1,274,176 | $1,511,715 | ▲ $237,539 |
| Land, Buildings, and Equipment, Net | $982,331 | $948,325 | ▼ $34,006 |
| Other Notes and Loans Receivable, Net | $9,817 | $93,393 | ▲ $83,576 |
| Accounts Receivable | $469,500 | $41,958 | ▼ $427,542 |
| Pledges and Grants Receivable | $1,836,303 | $35,000 | ▼ $1,801,303 |
| Prepaid Expenses and Deferred Charges | $2,671 | $21,488 | ▲ $18,817 |
| Intangible Assets | $3,000 | $2,800 | ▼ $200 |
| Total Assets | $4,579,802 | $6,488,704 | ▲ $1,908,902 |
| Other Assets Total | $2,004 | $2,004 | → $0 |
| Liabilities | |||
| Other Liabilities | $190,735 | $608,777 | ▲ $418,042 |
| Accounts Payable and Accrued Expenses | $143,558 | $273,979 | ▲ $130,421 |
| Mortgage Notes Payable Secured by Investment Property | $283,454 | $197,956 | ▼ $85,498 |
| Deferred Revenue | $591,270 | $135,478 | ▼ $455,792 |
| Total Liabilities | $1,209,017 | $1,216,190 | ▲ $7,173 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,812,542 | $4,629,008 | ▲ $1,816,466 |
| Unrestricted Net Assets | $558,243 | $643,506 | ▲ $85,263 |
| Total Net Assets Fund Balance | $3,370,785 | $5,272,514 | ▲ $1,901,729 |
| Total Liabilities and Net Assets / Fund Balance | $4,579,802 | $6,488,704 | ▲ $1,908,902 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $634,826 | $132,874 | $767,700 |
| Land | $232,300 | - | $232,300 |
| Equipment | $81,199 | $147,525 | $228,724 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Dennis Thomas | Commissioner | FT | $243,241 | $35,831 | $279,072 |
| Sonja Stills | Senior Associate Commissio | FT | $116,930 | $8,797 | $125,727 |
| Name | Title |
|---|---|
| DR David Wilson | Board Member |
| Dr Cheryl Davenport-dozier | Board Member |
| Dr Eddie N Moore | Board Member |
| Dr Harold Martin | Board Member |
| Dr Harry Williams | Board Member |
| Dr Johnson Akinleye | bOARD MEMBER |
| Dr Juliette Bell | Board Member |
| Dr Larry Robinson | Board Member |
| Dr Maria Thompson | Board Member |
| Dr Wayne Frederick | Board Member |
| Dr William R Harvey | Board Member |
| James Clark | bOARD MEMBER |
| Judge Hubert L Grimes ret | bOARD MEMBER |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| DV Sports | - | 1 Penn Center West suite 2001, Pittsburgh, PA 15276 | $226,315 |
| Synergy Sports | - | 1 Penn Center West suite 2001, Anacortes, WA 98221 | $130,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,519,135 |
| Grants and Similar Amounts Paid | $1,642,886 |
| Salaries, Compensation, and Employee Benefits | $1,161,510 |
| Total Fundraising Expense | $316,187 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $863,456 | - | - | $863,456 |
| Grants to Domestic Individuals | $779,430 | - | - | $779,430 |
| Other Salaries and Wages | $326,018 | $89,936 | $146,147 | $562,101 |
| Advertising | $395,509 | - | - | $395,509 |
| Current Officers, Directors, Trustees, and Key Employees | $202,127 | $55,759 | $90,609 | $348,495 |
| Other Expenses | $348,214 | - | - | $348,214 |
| All Other Expenses | $177,223 | $166,528 | $642 | $344,393 |
| Travel | - | $147,151 | - | $147,151 |
| Other Employee Benefits | $77,121 | $21,275 | $34,571 | $132,967 |
| Conferences and Meetings | $111,883 | - | - | $111,883 |
| Payroll Taxes | $36,650 | $10,110 | $16,429 | $63,189 |
| Pension Plan Contributions | $31,760 | $8,761 | $14,237 | $54,758 |
| Depreciation Depletion | $49,549 | - | - | $49,549 |
| Office Expenses | $2,924 | $36,082 | - | $39,006 |
| Fees for Services Accounting | $4,065 | $29,810 | - | $33,875 |
| Occupancy | $17,696 | $5,676 | $10,016 | $33,388 |
| Fees for Services Other | $1,841 | $13,503 | - | $15,344 |
| Fees for Services Legal | $1,560 | $11,440 | - | $13,000 |
| Interest | $6,248 | $2,004 | $3,536 | $11,788 |
| Total Functional Expenses | $9,409,309 | $598,035 | $316,187 | $10,323,531 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,323,531 |
| Total Expenses per Audited Statements | $10,323,531 |
| Total Expenses per Form 990 | $10,323,531 |
| 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 | $145,385 |
| Bethune-cookman University | Daytona Beach, FL | 115 | Student Athlete Opportunity Fund | $130,184 |
| Delaware State University | Dover, DE | 115 | Student Athlete Opportunity Fund | $91,217 |
| Hampton University | hampton, VA | 115 | Student Athlete Opportunity Fund | $82,812 |
| Norfolk State University | Norfolk, VA | 115 | Student Athlete Opportunity Fund | $81,531 |
| Nc A&t State University | Greensboro, NC | 115 | Student Athlete Opportunity Fund | $71,347 |
| north carolina central university | Durham, NC | 115 | student athlete opportunity fund | $61,809 |
| Morgan State University | baltimore, MD | 115 | Student Athlete Opportunity Fund | $52,460 |
| Sc State University Foundation | Orangeburg, SC | 115 | Student Athlete Opportunity Fund | $51,549 |
| Florida A&m University | Tallahassee, FL | 115 | Student Athlete Opportunity Fund | $46,600 |
| Savannah State University | Savannah, GA | 115 | Student Athlete Opportunity Fund | $34,693 |
| University of Maryland Eastern Shore | Princess Anne, MD | 115 | Student Athlete Opportunity Fund | $7,701 |
| Coppin State University | Baltimore, MD | 115 | Student Athlete Opportunity Fund | $6,167 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| DUE TO MEMBER SCHOOLs | $443,391 |
| Deferred Compensation | $165,386 |
“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 board?s consideration of the proposed transaction, contract, or arrangement.”
“When establishing the compensation of employees, the Commissioner makes recommendation to the Council annually in May regarding the percentage of increase for the staff which is inclusive of the Commissioner annual increment. The Council Compensation Committee recommends the length of the Commissioner contract, any bonus deferred compensation, and other financial regarding the Commissioner fiscal package to the full council for approval.”
“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 | 143558 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 273979 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 469500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41958 |
| 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 | 395509 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 395509 |
| IRS990/AllOtherContributionsAmt | 0 | 5634017 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 642 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 166528 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 177223 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 344393 |
| 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/EOYAmt | 0 | 3832021 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 90609 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55759 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 202127 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 348495 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 111883 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 111883 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 226315 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 130000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1 Penn Center West suite 2001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1 Penn Center West suite 2001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Pittsburgh |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Anacortes |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15276 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98221 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DV Sports |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Synergy Sports |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6092517 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1642886 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3510 |
| IRS990/CYOtherExpensesAmt | 0 | 7519135 |
| IRS990/CYOtherRevenueAmt | 0 | 1225000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4904233 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1901729 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1161510 |
| IRS990/CYTotalExpensesAmt | 0 | 10323531 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 316187 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12225260 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 591270 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 135478 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49549 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49549 |
| 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 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9409309 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29810 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4065 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33875 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11440 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1560 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13503 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1841 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15344 |
| 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 | 35831 |
| 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 | 8797 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR DENNIS THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR JULIETTE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR MARIA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR David Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR HARRY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR EDDIE N MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR HAROLD MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR WILLIAM R HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR WAYNE FREDERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR CHERYL DAVENPORT-DOZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Judge Hubert L Grimes ret |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dr Larry Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | James Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dr Johnson Akinleye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SONJA STILLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 243241 |
| 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 | 116930 |
| 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 COMMISSIO |
| 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 | 1642886 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 779430 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 779430 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 863456 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 863456 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12225260 |
| 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 | 3000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2800 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3536 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2004 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6248 |
| IRS990/InterestGrp/TotalAmt | 0 | 11788 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3510 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3510 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 280399 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 982331 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 948325 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1228724 |
| 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 | 283454 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 197956 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3370785 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5272514 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10016 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5676 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17696 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33388 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36082 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2924 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39006 |
| 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 | 34571 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21275 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77121 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 132967 |
| 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 | 2574924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2334239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1066872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 348214 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2574924 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2334239 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1066872 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 348214 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 190735 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 608777 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 146147 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89936 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 326018 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 562101 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 9817 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 93393 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16429 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10110 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36650 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63189 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 14237 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8761 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31760 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 54758 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1836303 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2671 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21488 |
| 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 | 2424976 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1763190 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 355533 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 275450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 85084 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2424976 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1763190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 355533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 275450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 85084 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4389490 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1722579 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3232 |
| IRS990/PYOtherExpensesAmt | 0 | 7470785 |
| IRS990/PYOtherRevenueAmt | 0 | 1215005 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4878739 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 212957 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1080145 |
| IRS990/PYTotalExpensesAmt | 0 | 10273509 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10486466 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1901729 |
| 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 | 4925653 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 1225000 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1225000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1274176 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1511715 |
| 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 | 634826 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 132874 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 767700 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 81199 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 147525 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 228724 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10323531 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 232300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 232300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 165386 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 443391 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO MEMBER SCHOOLs |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
