Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2020 • EIN 62-0693124
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$4,666,133
Down $3,278,250 (-41%) from 2019
Net Assets
Down$4,405,765
Down $3,318,882 (-43%) from 2019
Liabilities
Up$260,368
Up $40,632 (+18%) from 2019
Revenue
Down$7,113,942
Down $1,337,401 (-16%) from 2019
Expenses
Up$10,432,824
Up $1,359,456 (+15%) from 2019
Net Income
Down-$3,318,882
Down $2,696,857 (-434%) from 2019
Provide opportunity for athletics competition.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,933,570 | $2,086,485 | ▼ $3,847,085 |
| Savings and Temporary Cash Investments | $943,868 | $743,768 | ▼ $200,100 |
| Land, Buildings, and Equipment, Net | $55,884 | $38,267 | ▼ $17,617 |
| Prepaid Expenses and Deferred Charges | $20,233 | $20,570 | ▲ $337 |
| Total Assets | $7,944,383 | $4,666,133 | ▼ $3,278,250 |
| Other Assets Total | $990,828 | $1,777,043 | ▲ $786,215 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $179,736 | $220,368 | ▲ $40,632 |
| Deferred Revenue | $40,000 | $40,000 | → $0 |
| Total Liabilities | $219,736 | $260,368 | ▲ $40,632 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,249,552 | $2,442,685 | ▲ $193,133 |
| Net Assets With Donor Restrictions | $5,475,095 | $1,963,080 | ▼ $3,512,015 |
| Total Net Assets Fund Balance | $7,724,647 | $4,405,765 | ▼ $3,318,882 |
| Total Liabilities and Net Assets / Fund Balance | $7,944,383 | $4,666,133 | ▼ $3,278,250 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $38,267 | $212,363 | $250,630 |
| Other Assets Org | $219,951 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beth Debauche | Sec-treasure | FT | $299,548 | $70,863 | $370,411 |
| Beth Debauche | Sec-treasurer | - | $299,548 | $70,863 | $370,411 |
| Name | Title |
|---|---|
| Dr Keith Carver | President |
| Dr Alisa White | Director |
| Dr Carlos Vargas | Director |
| Dr David Glassman | Director |
| Dr David Mcfaddin | Director |
| Dr Don Killingsworth | Director |
| Dr Glenda Glover | Director |
| Dr Joseph a Morgan | Director |
| Dr Randy Pembrook | Director |
| Dr Robert Fisher | Director |
| Dr Robert Jackson | Director |
| Dr Phil Oldham | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $7,265,416 |
| Other Expenses | $2,109,884 |
| Salaries, Compensation, and Employee Benefits | $1,057,524 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,154,388 | - | - | $4,154,388 |
| Grants to Domestic Individuals | $3,111,028 | - | - | $3,111,028 |
| Other Salaries and Wages | $316,840 | $496,800 | - | $813,640 |
| All Other Expenses | $206,360 | $9,739 | - | $216,099 |
| Pension Plan Contributions | $14,700 | $98,124 | - | $112,824 |
| Occupancy | $22,000 | $64,648 | - | $86,648 |
| Other Employee Benefits | $14,000 | $66,615 | - | $80,615 |
| Fees for Services Accounting | $7,000 | $54,437 | - | $61,437 |
| Other Expenses | $60,000 | - | - | $60,000 |
| Payroll Taxes | $37,511 | $12,934 | - | $50,445 |
| Travel | $19,671 | $24,187 | - | $43,858 |
| Insurance | - | $29,349 | - | $29,349 |
| Conferences and Meetings | $27,983 | - | - | $27,983 |
| Office Expenses | $24,798 | $342 | - | $25,140 |
| Depreciation Depletion | - | $17,619 | - | $17,619 |
| Information Technology | $14,354 | - | - | $14,354 |
| Total Functional Expenses | $9,558,030 | $874,794 | $0 | $10,432,824 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,432,824 |
| Total Expenses per Audited Statements | $10,432,824 |
| Total Expenses per Form 990 | $10,432,824 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Murray State University | Murray, KY | - | Athletic Competition | $426,607 |
| Jacksonville State University | Jacksonville, AL | - | Athletic Competition | $425,964 |
| Eastern Illinois University | Charleston, IL | - | Athletic Competition | $401,026 |
| University of Tennessee at Martin | Martin, TN | - | Athletic Competition | $378,202 |
| Austin Peay State University | Clarksville, TN | - | Athletic Competition | $374,140 |
| Southeast Missouri State University | Cape Girardeau, MO | - | Athletic Competition | $367,259 |
| Eastern Kentucky University | Richmond, KY | - | Athletic Competition | $362,104 |
| Tennessee Technological University | Cookeville, TN | - | Athletic Competition | $321,590 |
| Belmont University | Nashville, TN | - | Athletic Competition | $292,922 |
| Tennessee State University | Nashville, TN | - | Athletic Competition | $274,145 |
| Southern Illinois University Edward | Edwardsville, IL | - | Athletic Competition | $271,578 |
| Morehead State University | Morehead, KY | - | Athletic Competition | $258,851 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of presidents meets twice each year in january and june. At the january meeting, the board approves the annual audit and the 990. Each president is given a copy of the annual audit and informed that the 990 is on file at the conference office for their inspection.”
“Commissioner reviews purchases for conflicts of interest”
“Compensation for the commissioner is determined by the board of presidents. That compensation is determined through comparable data (salary surveys) from other conferences at the ohio valley conference level. It is also determined based on the performance of the commissioner as to meeting conference goals.”
“Compensation for employees is based on comparable data (salary surveys) from other conferences at the ohio valley conference level and on surveys of average percent increase of the member institutions employees.”
“A conference handbook is published each year that includes the constitution and by-laws and is available to the public upon request. The ohio valley conference is required to have an annual audit of their financial statements. These audits are available to the public upon request.”
“To provide for member schools and their student-athletes the opportunity to participate in intercollegiate athletics competition. The office assists its members: (1) in complying with applicable regulations; (2) by conducting 18 sport championships; (3) promoting the regular season and championship play through the print and electronic media; (4) by advising on issues in higher education affecting athletics; (5) by developing and maintaining revenue sources; (6) by conducting numerous league meetings of the presidents, athletic directors, faculty representatives, coaches, other administrators and; (7) operating the officiating programs.”
“The conference believes it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 179736 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 220368 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE OPPORTUNITY FOR ATHLETICS COMPETITION. |
| IRS990/AllOtherContributionsAmt | 0 | 3106692 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9739 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 206360 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 216099 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BETH DEBAUCHE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6153711698 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 CENTERVIEW DR SUITE 115 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRENTWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37027 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5933570 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2086485 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27983 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27983 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3868292 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7265416 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45942 |
| IRS990/CYOtherExpensesAmt | 0 | 2109884 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3199708 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3318882 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1057524 |
| IRS990/CYTotalExpensesAmt | 0 | 10432824 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7113942 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17619 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17619 |
| IRS990/Desc | 0 | TO PROVIDE FOR MEMBER SCHOOLS AND THEIR STUDENT-ATHLETES THE OPPORTUNITY TO PARTICIPATE IN INTERCOLLEGIATE ATHLETICS COMPETITION. THE OFFICE ASSISTS ITS MEMBERS: (1) IN COMPLYING WITH APPLICABLE REGULATIONS; (2) BY CONDUCTING 18 SPORT CHAMPIONSHIPS; (3) PROMOTING THE REGULAR SEASON AND CHAMPIONSHIP PLAY THROUGH THE PRINT AND ELECTRONIC MEDIA; (4) BY ADVISING ON ISSUES IN HIGHER EDUCATION AFFECTING ATHLETICS; (5) BY DEVELOPING AND MAINTAINING REVENUE SOURCES; (6) BY CONDUCTING NUMEROUS LEAGUE MEETINGS OF THE PRESIDENTS, ATHLETIC DIRECTORS, FACULTY REPRESENTATIVES, COACHES, OTHER ADMINISTRATORS AND; (7) OPERATING THE OFFICIATING PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5475095 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1963080 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9558030 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54437 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61437 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 70863 |
| 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/PersonNm | 0 | BETH DEBAUCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR KEITH CARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR ROBERT FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR DAVID GLASSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR GLENDA GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR ROBERT JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR DON KILLINGSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR DAVID MCFADDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR JOSEPH A MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR PHIL OLDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR RANDY PEMBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR CARLOS VARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR ALISA WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 299548 |
| 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/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/TitleTxt | 0 | SEC-TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 221600 |
| IRS990/GrantAmt | 0 | 7265416 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3111028 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3111028 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4154388 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4154388 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7113942 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14354 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14354 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29349 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29349 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45934 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45942 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 212363 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55884 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38267 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 250630 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 540000 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE OPPORTUNITY FOR ATHLETICS COMPETITION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7724647 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4405765 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2249552 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2442685 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64648 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86648 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 342 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24798 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25140 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 990828 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1777043 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 66615 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80615 |
| IRS990/OtherExpensesGrp/Desc | 0 | BASKETBALL TELEVISION |
| IRS990/OtherExpensesGrp/Desc | 1 | BOWL CHAMPIONSHIP SERIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OVC BASKETBALL TOURNAMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FB PLAYOFF BID POOL EXPEN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 843895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 357556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 325946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 60000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 843895 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 357556 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 325946 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 496800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 316840 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 813640 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12934 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37511 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50445 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 98124 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14700 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 112824 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20233 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20570 |
| IRS990/PrincipalOfficerNm | 0 | BETH DEBAUCHE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NCAA MEN'S BASKETBALL TOURN. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TELEVISION RIGHTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OVC BASKETBALL TOURNAMENT. |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COPYRIGHT ROYALTY TRIBUNAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MERCHANDISE ROYALTIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1939027 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 752761 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 413595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 69412 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 12647 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1939027 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 752761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 413595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 69412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12647 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5186522 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4799787 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44410 |
| IRS990/PYOtherExpensesAmt | 0 | 3244837 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3220411 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -622025 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1028744 |
| IRS990/PYTotalExpensesAmt | 0 | 9073368 |
| IRS990/PYTotalRevenueAmt | 0 | 8451343 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3318882 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3199708 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 943868 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 743768 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3868292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5186522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4956792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6749045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3133628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23894279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25426 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 158314 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9155919 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23894279 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3868292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5186522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4956792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6749045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3133628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23894279 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24052593 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38267 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 212363 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 250630 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10432824 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1329552 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 227540 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 219951 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ADVANCES - MEMBER INSTITUTIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ADVANCES MEMBER INST - AEF |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | VARIABLE ANNUITY 457(B) ACCOUNT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7113942 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CONFERENCE BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38267 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1777043 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10432824 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7113942 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7113942 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10432824 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1463862 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 1647166 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SPECIAL ASSISTANCE FUND |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | ACADEMIC ENHANCEMENT |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 401026 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 362104 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 425964 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 258851 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 426607 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 367259 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 321590 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 378202 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 374140 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 274145 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 271578 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 292922 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ATHLETIC COMPETITION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | ATHLETIC COMPETITION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | ATHLETIC COMPETITION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | ATHLETIC COMPETITION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | ATHLETIC COMPETITION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | ATHLETIC COMPETITION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | ATHLETIC COMPETITION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | ATHLETIC COMPETITION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | ATHLETIC COMPETITION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | ATHLETIC COMPETITION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | ATHLETIC COMPETITION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | ATHLETIC COMPETITION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | EASTERN ILLINOIS UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | EASTERN KENTUCKY UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | JACKSONVILLE STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | MOREHEAD STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | MURRAY STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | SOUTHEAST MISSOURI STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | TENNESSEE TECHNOLOGICAL UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | UNIVERSITY OF TENNESSEE AT MARTIN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | AUSTIN PEAY STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | TENNESSEE STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | SOUTHERN ILLINOIS UNIVERSITY EDWARD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | BELMONT UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 376013590 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 611011211 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 636001099 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 611014029 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 611005783 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 436003569 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 620646806 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.