Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2021 • EIN 62-0693124
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$9,591,826
Up $4,925,693 (+106%) from 2020
Net Assets
Up$9,279,048
Up $4,873,283 (+111%) from 2020
Liabilities
Up$312,778
Up $52,410 (+20%) from 2020
Revenue
Up$12,003,702
Up $4,889,760 (+69%) from 2020
Expenses
Down$7,130,419
Down $3,302,405 (-32%) from 2020
Net Income
Up$4,873,283
Up $8,192,165 (+247%) from 2020
Provide opportunity for athletics competition.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,086,485 | $3,469,472 | ▲ $1,382,987 |
| Accounts Receivable | - | $2,030,000 | - |
| Savings and Temporary Cash Investments | $743,768 | $669,486 | ▼ $74,282 |
| Land, Buildings, and Equipment, Net | $38,267 | $29,479 | ▼ $8,788 |
| Prepaid Expenses and Deferred Charges | $20,570 | $24,054 | ▲ $3,484 |
| Total Assets | $4,666,133 | $9,591,826 | ▲ $4,925,693 |
| Other Assets Total | $1,777,043 | $3,369,335 | ▲ $1,592,292 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $220,368 | $272,778 | ▲ $52,410 |
| Deferred Revenue | $40,000 | $40,000 | → $0 |
| Total Liabilities | $260,368 | $312,778 | ▲ $52,410 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,442,685 | $5,377,158 | ▲ $2,934,473 |
| Net Assets With Donor Restrictions | $1,963,080 | $3,901,890 | ▲ $1,938,810 |
| Total Net Assets Fund Balance | $4,405,765 | $9,279,048 | ▲ $4,873,283 |
| Total Liabilities and Net Assets / Fund Balance | $4,666,133 | $9,591,826 | ▲ $4,925,693 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,479 | $219,908 | $249,387 |
| Other Assets Org | $272,361 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beth Debauche | Sec-treasure | FT | $304,354 | $35,705 | $340,059 |
| Beth Debauche | Sec-treasurer | - | $304,354 | $35,705 | $340,059 |
| Name | Title |
|---|---|
| Dr David Glassman | Chair |
| Dr Phil Oldham | Chair |
| Dr Michael Licari | Vice Chair |
| Dr Carlos Vargas | Director |
| Dr Glenda Glover | Director |
| Dr Joseph a Morgan | Director |
| Dr Keith Carver | Director |
| Dr L Gregory Jones | Director |
| Dr Randy Pembrook | Director |
| Dr Robert Jackson | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,377,089 |
| Other Expenses | $1,882,259 |
| Salaries, Compensation, and Employee Benefits | $871,071 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,201,298 | - | - | $2,201,298 |
| Grants to Domestic Individuals | $2,175,791 | - | - | $2,175,791 |
| Other Salaries and Wages | $198,358 | $493,916 | - | $692,274 |
| All Other Expenses | $305,637 | $8,516 | - | $314,153 |
| Fees for Services Accounting | - | $161,933 | - | $161,933 |
| Other Expenses | $142,633 | - | - | $142,633 |
| Occupancy | $25,245 | $62,860 | - | $88,105 |
| Pension Plan Contributions | $19,848 | $49,422 | - | $69,270 |
| Other Employee Benefits | $17,232 | $42,914 | - | $60,146 |
| Payroll Taxes | $35,960 | $13,421 | - | $49,381 |
| Travel | $30,163 | $3,401 | - | $33,564 |
| Insurance | - | $32,287 | - | $32,287 |
| Office Expenses | $22,601 | $1,796 | - | $24,397 |
| Information Technology | $18,162 | - | - | $18,162 |
| Depreciation Depletion | - | $15,733 | - | $15,733 |
| Conferences and Meetings | $5,351 | - | - | $5,351 |
| Total Functional Expenses | $6,244,220 | $886,199 | $0 | $7,130,419 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,130,419 |
| Total Expenses per Audited Statements | $7,130,419 |
| Total Expenses per Form 990 | $7,130,419 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Morehead State University | Morehead, KY | - | Athletic Competition | $250,000 |
| Belmont University | Nashville, TN | - | Athletic Competition | $240,649 |
| Murray State University | Murray, KY | - | Athletic Competition | $240,649 |
| Austin Peay State University | Clarksville, TN | - | Athletic Competition | $210,000 |
| Eastern Illinois University | Charleston, IL | - | Athletic Competition | $210,000 |
| Southeast Missouri State University | Cape Girardeau, MO | - | Athletic Competition | $210,000 |
| Southern Illinois University Edward | Edwardsville, IL | - | Athletic Competition | $210,000 |
| Tennessee State University | Nashville, TN | - | Athletic Competition | $210,000 |
| Tennessee Technological University | Cookeville, TN | - | Athletic Competition | $210,000 |
| University of Tennessee at Martin | Martin, TN | - | Athletic Competition | $210,000 |
| 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 | 220368 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 272778 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2030000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE OPPORTUNITY FOR ATHLETICS COMPETITION. |
| IRS990/AllOtherContributionsAmt | 0 | 4951351 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8516 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 305637 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 314153 |
| 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 | 2086485 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3469472 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5351 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5351 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7591093 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4377089 |
| IRS990/CYInvestmentIncomeAmt | 0 | 139488 |
| IRS990/CYOtherExpensesAmt | 0 | 1882259 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4273121 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4873283 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 871071 |
| IRS990/CYTotalExpensesAmt | 0 | 7130419 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12003702 |
| 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 | 15733 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15733 |
| 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 | 1963080 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3901890 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6244220 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 161933 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 161933 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 35705 |
| 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/PersonNm | 0 | BETH DEBAUCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR KEITH CARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR DAVID GLASSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR GLENDA GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR ROBERT JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR L GREGORY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR MICHAEL LICARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR JOSEPH A MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR PHIL OLDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR RANDY PEMBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR CARLOS VARGAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 304354 |
| 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/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/TitleTxt | 0 | SEC-TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 159742 |
| IRS990/GrantAmt | 0 | 4377089 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2175791 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2175791 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2201298 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2201298 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12003702 |
| 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 | 18162 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18162 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32287 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32287 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139479 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 139488 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 219908 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38267 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29479 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 249387 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2480000 |
| 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 | 4405765 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9279048 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2442685 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5377158 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62860 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25245 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88105 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1796 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22601 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24397 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1777043 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3369335 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42914 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17232 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60146 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACADEMIC PERFORMANCE FUND |
| IRS990/OtherExpensesGrp/Desc | 1 | OVC BASKETBALL TOURNAMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BOWL CHAMPIONSHIP SERIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEVISION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 629505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 209191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 207245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 142633 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 629505 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 209191 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 207245 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 142633 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 493916 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 198358 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 692274 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13421 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35960 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49381 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 49422 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19848 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 69270 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20570 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24054 |
| IRS990/PrincipalOfficerNm | 0 | BETH DEBAUCHE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NCAA MEN'S BASKETBALL TOURN. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TELEVISION CONTRACT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COPYRIGHT ROYALTY TRIBUNAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OVC BASKETBALL TOURNAMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2697128 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 775343 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 339681 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 261575 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 194827 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2697128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 775343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 339681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 261575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 194827 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3868292 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7265416 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45942 |
| IRS990/PYOtherExpensesAmt | 0 | 2109884 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3199708 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3318882 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1057524 |
| IRS990/PYTotalExpensesAmt | 0 | 10432824 |
| IRS990/PYTotalRevenueAmt | 0 | 7113942 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4873283 |
| 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 | 4273121 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 743768 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 669486 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7591093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3868292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5186522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4956792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6749045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28351744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 139488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25426 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 276831 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13568519 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28351744 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7591093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3868292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5186522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4956792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6749045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28351744 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28628575 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29479 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 219908 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 249387 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7130419 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1863496 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1233478 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 272361 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ADVANCES - MEMBER INST - SAF |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ADVANCES - MEMBER INST - AEF |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | VARIABLE ANNUITY 457(B) ACCOUNT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12003702 |
| 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 | 29479 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3369335 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7130419 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12003702 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12003702 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7130419 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1490689 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 685102 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SPECIAL ASSISTANCE FUND |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | ACADEMIC ENHANCEMENT |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 210000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 250000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 240649 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 210000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 210000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 210000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 210000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 210000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 210000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 240649 |
| 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/RecipientBusinessName/BusinessNameLine1Txt | 0 | EASTERN ILLINOIS UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MOREHEAD STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | MURRAY STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | SOUTHEAST MISSOURI STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | TENNESSEE TECHNOLOGICAL UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | UNIVERSITY OF TENNESSEE AT MARTIN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | AUSTIN PEAY STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | TENNESSEE STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | SOUTHERN ILLINOIS UNIVERSITY EDWARD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | BELMONT UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 376013590 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 611014029 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 611005783 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 436003569 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 620646806 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 626001636 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 620646576 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 620786119 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 376005961 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 620465076 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 600 LINCOLN AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 111 PLAYFORTH PLACE ROOM 195 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 217 STEWART STADIUM |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | ONE UNIVERSITY PLAZA |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1100 MCGEE BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 15 MOUNT PELIA ROAD ROOM 1022 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | PO BOX 4515 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 217 STEWART STADIUM |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | PO BOX 1129 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 1900 BELMONT BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CHARLESTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MOREHEAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | MURRAY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | CAPE GIRARDEAU |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | COOKEVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | MARTIN |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.