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SOUTHERN CALIFORNIA INTERCOLLEGIATE ATHLETIC CONFERENCE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SOUTHERN CALIFORNIA INTERCOLLEGIATE ATHLETIC CONFERENCE (EIN 20-2043931)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-01-10
IRS object ID: 202200109349301780
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-01-10T16:49:11-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330850406	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REDWITZ INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3 PARK PLAZA SUITE 1700	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92614	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	202043931	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHERN CALIFORNIA INTERCOLLEGIATE ATHL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SOUT	BusinessNameControlTxt
Phone	9495636434	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6599	AddressLine1Txt
City	LAGUNA NIGUEL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92607	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER DUBOW	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9495636434	PhoneNum
Signature	2022-01-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JENNIFER	PersonFirstNm
Person Last	DUBOW	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROB REDWITZ	PreparerPersonNm
PTIN	P02365689	PTIN
Phone	9497531514	PhoneNum
Preparation	2022-01-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER DUBOW	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6599	AddressLine1Txt
City	LAGUNA NIGUEL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92607	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$415,003	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THESCIAC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PROMOTE AND GOVERN COMPETITION IN INTERCOLLEGIATE SPORTS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$404,754	PYContributionsGrantsAmt
CY Contributions Grants	$404,946	CYContributionsGrantsAmt
PY Program Service Revenue	$31,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,709	CYProgramServiceRevenueAmt
PY Investment Income	$539	PYInvestmentIncomeAmt
CY Investment Income	$348	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$436,293	PYTotalRevenueAmt
CY Total Revenue	$415,003	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$201,530	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$209,450	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$200,437	PYOtherExpensesAmt
CY Other Expenses	$158,944	CYOtherExpensesAmt
PY Total Expenses	$401,967	PYTotalExpensesAmt
CY Total Expenses	$368,394	CYTotalExpensesAmt
PY Revenues Less Expenses	$34,326	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$46,609	CYRevenuesLessExpensesAmt
Total Assets BOY	$187,126	TotalAssetsBOYAmt
Total Assets EOY	$241,277	TotalAssetsEOYAmt
Total Liabilities BOY	$274	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,816	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$186,852	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$233,461	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROMOTE AND GOVERN COMPETITION IN INTERCOLLEGIATE SPORTS WITH THE FUNDAMENTAL PRINCIPLE OF THE CONFERENCE BEING TO ENCOURAGE THE HIGHEST IDEALS OF AMATEUR SPORTS IN AN ENVIRONMENT OF HIGH ACADEMIC STANDARDS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$223,426	ExpenseAmt
Revenue	$9,709	RevenueAmt
Desc	CHAMPIONSHIPS:THE SCIAC SPONSORS 21 CHAMPIONSHIPS INCLUDING MEN'S AND WOMEN'S CROSS COUNTRY, MEN'S AND WOMEN'S WATER POLO, MEN'S AND WOMEN'S SOCCER, WOMEN'S VOLLEYBALL, FOOTBALL, MEN'S AND WOMEN'S BASKETBALL, MEN'S AND WOMEN'S SWIMMING, MEN'S AND WOMEN'S TENNIS, MEN'S AND WOMEN'S TRACK AND FIELD, BASEBALL, MEN'S AND WOMEN'S GOLF, SOFTBALL AND WOMEN'S LACROSSE.APPROXIMATELY 3,000 STUDENTS PARTICIPANT IN THESE CHAMPIONSHIPS WHICH ARE PROVIDED TO ELEVATE THE STUDENT-ATHLETE EXPERIENCE AND DETERMINE THE CONFERENCE REPRESENTATIVE TO THE NCAA TOURNAMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,649	ExpenseAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$30,198	ExpenseAmt
Desc	OFFICIATING:IN A NORMAL YEAR - WE SPEND ABOUT 30K EACH YEAR TO PROVIDE OFFICIATING ACROSS OUR 21 SPORTS. THESE INDIVIDUALS ARE IN-CHARGE OF ASSIGNING THE OFFICIALS TO ALL OF OUR GAMES AS WELL AS EDUCATION DURING THE SEASON TO THE OFFICIALS FOR IMPROVEMENT. WE ALSO WORK WITH OFFICIALS OUT OF SEASON ON EDUCATION AND IMRPOVEMENT. WE HAVE PROGRAMS IN PLACE DURING THE SEASON TO EVALUATE THE OFFICIALS AND ALSO ALLOW THE COACHES TO COMMUNICATE WITH THEM. ABOUT 1500 OFFICIALS WORK THE DIFFERENT SPORTS IN THE SCIAC.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$263,273	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JENNIFER DUBOW	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9495636434	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6599	AddressLine1Txt
City	LAGUNA NIGUEL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92607	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DEVORAH LIEBERMAN
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
HIRAM CHODOSH
PAST CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
HARRY ELAM
CHAIR ELECT	1.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS ROSENBAUM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LORI VARLOTTA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANIELE STRUPPA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GABRI STARR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KRISTA NEWKIRK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LINDA OUBRE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNIFER JANE DUBOW
EXECUTIVE DIRECTOR	40.00		Yes (X)	$109,000	$0	$9,980

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$109,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,980	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$333,000	MembershipDuesAmt
All Other Contributions	$71,946	AllOtherContributionsAmt
Total Contributions	$404,946	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ANTICIPATED CHAMPIONSH	Desc
Business	711210	BusinessCd
Total Revenue Column	$9,709	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,709	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,709	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$348	TotalRevenueColumnAmt
Exclusion	$348	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$415,003	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,709	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$348	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$185,650	TotalAmt
Program Services	$167,085	ProgramServicesAmt
Management And General	$18,565	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,747	TotalAmt
Management And General	$8,747	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,053	TotalAmt
Program Services	$13,548	ProgramServicesAmt
Management And General	$1,505	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,174	TotalAmt
Management And General	$5,174	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,612	TotalAmt
Management And General	$3,612	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,655	TotalAmt
Management And General	$4,655	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,133	TotalAmt
Management And General	$1,133	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,579	TotalAmt
Management And General	$5,579	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
NCAA CONFERENCE GRANT	$63,540	$16,962	$46,578
SCIAC CHAMPIONSHIPS	$38,086	$38,086
ASSIGNOR FEES	$24,298	$24,298
OFFICE EXPENSES	$6,525	$299	$6,226

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,342	TotalAmt
Program Services	$2,995	ProgramServicesAmt
Management And General	$3,347	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$368,394	TotalAmt
Program Services	$263,273	ProgramServicesAmt
Management And General	$105,121	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$113,027	BOYAmt
EOY	$166,590	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$74,099	BOYAmt
EOY	$74,447	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$240	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,014	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,014	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$187,126	BOYAmt
EOY	$241,277	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$274	BOYAmt
EOY	$7,816	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$274	BOYAmt
EOY	$7,816	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$186,852	BOYAmt
EOY	$233,461	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$186,852	BOYAmt
EOY	$233,461	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$187,126	BOYAmt
EOY	$241,277	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$46,609	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$401,638	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$390,915	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$401,121	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$405,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$404,946	CurrentTaxYearAmt
Total	$2,003,620	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$96,871	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$139,534	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,370	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,754	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,709	CurrentTaxYearAmt
Total	$341,238	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$498,509	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$530,449	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$465,491	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$435,754	CurrentTaxYearMinus1YearAmt
Current Tax Year	$414,655	CurrentTaxYearAmt
Total	$2,344,858	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,344,858	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$539	CurrentTaxYearMinus1YearAmt
Current Tax Year	$348	CurrentTaxYearAmt
Total	$904	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$539	CurrentTaxYearMinus1YearAmt
Current Tax Year	$348	CurrentTaxYearAmt
Total	$904	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$498,511	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$530,451	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$465,504	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$436,293	CurrentTaxYearMinus1YearAmt
Current Tax Year	$415,003	CurrentTaxYearAmt
Total	$2,345,762	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99960	PublicSupportCY509Pct
Investment Income CY	0.00040	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,014	OtherCostOrOtherBasisAmt
Depreciation	$10,014	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4B - PROGRAM SERVICE ACCOMPLISHMENTS	EDUCATIONAL PROGRAMMING: IN A NORMAL YEAR - APPROX. $20K IS USED BY THE CONFERENCE OFFICE TO PROVIDE EDUCATIONAL PROGRAMS FOR THE INSTITUTIONS AND STUDENT-ATHLETES EACH YEAR. THE TOPICS RANGE FROM STUDENT-ATHLETE WELL-BEING, SPORTSMANSHIP TO GENDER EQUITY AND ETHNIC DIVERSITY. STUDENT-ATHLETE WELL BEING INCLUDES MENTAL HEALTH, NUTRITIONAL PROGRAMS AND PROGRAMS ABOUT DRUG AND ALCOHOL USE. OTHER PROGRAMS FOCUS ON TITLE IX REQUIREMENTS ON EACH INSTITUTION AND THE IMPACT ON ATHLETICS. THESE ARE USUALLY DONE 3-4 TIMES A YEAR AND ABOUT 500-1000 STUDENTS PARTICIPATE IN EACH PROGRAM. ANOTHER $20K IS MADE AVAILABLE TO THE CONFERENCE FOR PROFESSIONAL DEVELOPMENT TO ATTEND DIFFERENT CONFERENCES SUCH AS THE NCAA REGIONAL RULES, THE NCAA CONVENTION AND THE GENDER EQUITY AND INCLUSION FORUM. INDIVIDUALS INTEREST ON ATTENDING THE CONFERENCES APPLY WITH THE CONFERENCE. APPROX. 15-20 PEOPLE ARE FUNDED TO ATTEND THESE CONFERENCES EACH YEAR.
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS MEMBERS WHO ELECT DIRECTORS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION HAS DIRECTORS WHO ARE RESPONSIBLE FOR THE DAY TO DAY RUNNING OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BOARD FOR REVIEW TO MAKE SURE ALL INFORMATION REPORTED IS CORRECT AND ACCURATE PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION DTERMINES THE EXECUTIVE DIRECTOR'S SALARY BASED ON PERFORMANCE. DATA IS SHARED WITH THE PRESIDENTS FROM THE OTHER 43 DIVISION III CONFERENCES SO THERE IS A BASIS OF MEAN, MEDIAN AND AVERAGE SALARY. THE EXECUTIVE DIRECTOR RECOMMENDS THE SALARY FOR THE ASSISTANT DIRECTOR SUBJECT TO APPROVAL FROM THE PRESIDENTS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS UPON REQUEST.