HEART OF AMERICA ATHLETIC CONFERENCE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HEART OF AMERICA ATHLETIC CONFERENCE (EIN 36-3388669)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-02
IRS object ID
201740339349301274
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-02-02T13:18:30-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471019942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Creative Planning Tax LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13400 College BlvdAddressLine1Txt
CityLeawoodCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66211ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363388669EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Heart of America Athletic ConferenceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEARBusinessNameControlTxt
Phone9134493216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110829 Barton StreetAddressLine1Txt
CityOverland ParkCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLori ThomasPersonNm
Person TitleCommissionerPersonTitleTxt
Phone9134493216PhoneNum
Signature2017-01-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCandace Varner CPAPreparerPersonNm
PTINP01250255PTIN
Phone9133382727PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLori ThomasPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110829 Barton StAddressLine1Txt
CityOverland ParkCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$352,674GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.haacsports.comWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Formation2010FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionTHE MISSION OF HEART OF AMERICA ATHLETIC CONFERENCE IS TO PROVIDE GOVERNANCE FOR ATHLETICS AMONG 12 COLLEGES/UNIVERSITIES LOCATED IN KANSAS, MISSOURI, NEBRASKA & IOWA.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$349,069CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$3,605CYOtherRevenueAmt
PY Total Revenue$0PYTotalRevenueAmt
CY Total Revenue$352,674CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$141,530CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$210,974CYOtherExpensesAmt
PY Total Expenses$0PYTotalExpensesAmt
CY Total Expenses$352,504CYTotalExpensesAmt
PY Revenues Less Expenses$0PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$170CYRevenuesLessExpensesAmt
Total Assets BOY$46,389TotalAssetsBOYAmt
Total Assets EOY$151,726TotalAssetsEOYAmt
Total Liabilities BOY$4,588TotalLiabilitiesBOYAmt
Total Liabilities EOY$716TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$41,801NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$151,010NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe conference was established with four primary objectives: To organize, control, and supervise intercollegiate athletics among the institutions of this Conference. To establish standards and promote scholarship and high ideals in sportsmanship in the institutions of the conference. To formulate principles and disseminate information regarding the proper place of athletics in colleges and universities. To promote scholarship, high ethical standards, good sportsmanship and better fellowship opportunities among the competing athletes of the conference.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$334,879ExpenseAmt
Revenue$352,674RevenueAmt
DescFOUNDED IN 1971, THE HEART OF AMERICA ATHLETIC CONFERENCE (HAAC) MARKS ITS 45TH YEAR DURING THE 2015-16 SEASON. ALL 12 CONFERENCE SCHOOLS ARE MEMBERS OF THE NATIONAL ASSOCIATION OF INTERCOLLEGIATE ATHLETICS (NAIA). HAAC OVERSEES QUALIFICATIONS FOR AND PARTICIPATION IN 18 SPORTS FOR ITS MEMBER SCHOOLS.Desc
Total Program Service Expenses$334,879TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLori ThomasPersonNm
Phone9134493216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110829 Barton StreetAddressLine1Txt
CityOverland ParkCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66210ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Eric Montgomery
Sports Info Director40.00Yes (X)$32,305$0$0
Charlie Gartenmayer
Board of Gov Chair; Director1.00Yes (X)$0$0$0
Steve Minnis
President1.00Yes (X)$0$0$0
Marsha Lashley
Conference Eligibility Chair; Athletics Representa5.00Yes (X)$0$0$0
Pat Atwell
Director of Athletics - Culver-Stockton College40.00Yes (X)$0$0$0
Cristina Cowan
Director of Athletics - Avila University40.00Yes (X)$0$0$0
Tom Fifer
Director of Athletics - Missouri Valley College40.00Yes (X)$0$0$0
Todd Garret
Director of Athletics - MidAmerica Nazarene Univer40.00Yes (X)$0$0$0
Paul Gavin
Director of Athletics - Mount Mercy University40.00Yes (X)$0$0$0
Greg Hafner
Director of Athletics - William Penn University40.00Yes (X)$0$0$0
Curt Long
Director of Athletics - Clarke University40.00Yes (X)$0$0$0
Dennis McDonald
Director of Athletics - Evangel University40.00Yes (X)$0$0$0
Troy Plummer
Director of Athletics - Grand View University40.00Yes (X)$0$0$0
Steve Schneider
Director of Athletics - Peru State College40.00Yes (X)$0$0$0
Brian Spielbauer
Director of Athletics - Central Methodist Universi40.00Yes (X)$0$0$0
Joe Worlund
Director of Athletics - Graceland University40.00Yes (X)$0$0$0
Theresa Yetmar
Director of Athletics - Baker University40.00Yes (X)$0$0$0
Lonna Boen
Faculty Athletics Representative - Avila Universit40.00Yes (X)$0$0$0
Mark Brown
Faculty Athletics Representative - MidAmerica Naza40.00Yes (X)$0$0$0
Bill Collman
Faculty Athletics Representative - William Penn Un40.00Yes (X)$0$0$0
Doris Frede
Faculty Athletics Representative - Avila Universit40.00Yes (X)$0$0$0
Kevin Gannon
Faculty Athletics Representative - Grand View Univ40.00Yes (X)$0$0$0
Sally Hackman
Faculty Athletics Representative - Central Methodi40.00Yes (X)$0$0$0
Martha Harris
Faculty Athletics Representative - Baker Universit40.00Yes (X)$0$0$0
Joyce Lighthill
Faculty Athletics Representative - Graceland Unive40.00Yes (X)$0$0$0
Dan Mahoney
Faculty Athletics Representative - Culver-Stockton40.00Yes (X)$0$0$0
Marc McCoy
Faculty Athletics Representative - Mount Mercy Uni40.00Yes (X)$0$0$0
Douglas Mitcham
Faculty Athletics Representative - Evangel Univers40.00Yes (X)$0$0$0
Matthew Richard
Faculty Athletics Representative - Benedictine Col40.00Yes (X)$0$0$0
John Tiner
Faculty Athletics Representative - Peru State Coll40.00Yes (X)$0$0$0
Bryan Zygmont
Faculty Athletics Representative - Clarke Universi40.00Yes (X)$0$0$0
Lori Thomas
Commissioner40.00$90,125$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$122,430TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram Service RevenuDesc
Business711300BusinessCd
Total Revenue Column$349,069TotalRevenueColumnAmt
Related Or Exempt Func Income$349,069RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$349,069TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Business711300BusinessCd
Total Revenue Column$3,605TotalRevenueColumnAmt
Related Or Exempt Func Income$3,605RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,605OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$352,674TotalRevenueColumnAmt
Related Or Exempt Func Income$352,674RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$131,582TotalAmt
Program Services$125,003ProgramServicesAmt
Management And General$6,579ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,948TotalAmt
Program Services$9,450ProgramServicesAmt
Management And General$498ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,872TotalAmt
Program Services$2,728ProgramServicesAmt
Management And General$144ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$172,660TotalAmt
Program Services$164,029ProgramServicesAmt
Management And General$8,631ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,353TotalAmt
Program Services$5,086ProgramServicesAmt
Management And General$267ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,334TotalAmt
Program Services$1,266ProgramServicesAmt
Management And General$68ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,725TotalAmt
Program Services$4,489ProgramServicesAmt
Management And General$236ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$1,927TotalAmt
Program Services$1,830ProgramServicesAmt
Management And General$97ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,174TotalAmt
Program Services$2,065ProgramServicesAmt
Management And General$109ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,010TotalAmt
Program Services$7,609ProgramServicesAmt
Management And General$401ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,769TotalAmt
Program Services$6,431ProgramServicesAmt
Management And General$338ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,150TotalAmt
Program Services$4,893ProgramServicesAmt
Management And General$257ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$352,504TotalAmt
Program Services$334,879ProgramServicesAmt
Management And General$17,625ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$46,389BOYAmt
EOY$7,717EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,033LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,033LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$144,009EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,389BOYAmt
EOY$151,726EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,588BOYAmt
EOY$716EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,588BOYAmt
EOY$716EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$41,801BOYAmt
EOY$151,010EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,801BOYAmt
EOY$151,010EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,389BOYAmt
EOY$151,726EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$170ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$213NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$108,826OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total509$0PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Private Foundation509Yes (X)PrivateFoundation509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,033InvestmentCostOrOtherBasisAmt
Depreciation$1,033DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCredit Card PayableDesc
Amt$716Amt
FieldValueIRS element (for citing)
Total Liability$716TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 7aBylaws dictate that the Council of presdients serve as the board of trustees and the board of governors include all athletic directors and faculty atheltic representatives.
Form 990, Part VI, Section B, line 11A copy of Form 990 is provided to the Commissioner and board of directors prior to filing.
Form 990, Part VI, Section B, line 15aCompensation is determined by the Counil of Presidents.
Form 990, Part VI, Section C, line 19The organization makes its governing documents and financial statements available on request from the organization.
Form 990, Part IX, line 11gMiscellaneous: Program service expenses 1,153. Management and general expenses 61. Fundraising expenses 0. Total expenses 1,214. TV Broadcast: Program service expenses 101,302. Management and general expenses 5,331. Fundraising expenses 0. Total expenses 106,633. tournaments & events: Program service expenses 61,574. Management and general expenses 3,239. Fundraising expenses 0. Total expenses 64,813.
Form 990, Part XI, line 9:Prior period correction to investments 108,826.

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