2024-05-14T09:14:13-05:00 2023-06-30 390859910 BAKER TILLY US LLP PO BOX 908 BRIDGEPORT WV 26330 990 2022-07-01 460707961 MOUNTAIN EAST CONFERENCE MOUN 3049241632 100 MARKETPLACE AVENUE STE B BRIDGEPORT WV 26330 REID AMOS COMMISSIONER 3049241632 2024-05-13 1 REID AMOS 999009999 0 JONATHAN JONES P01214035 3046245471 2024-05-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REID AMOS 100 MARKETPLACE AVENUE STE B BRIDGEPORT WV 26330 1001171 0 X WWW.MOUNTAINEAST.ORG X 2012 WV THE MISSION OF THE CONFERENCE SHALL BE TO DEVELOP, PERPETUATE, AND ENHANCE THE EDUCATIONAL MISSIONS OF ITS MEMBER INSTITUTIONS THROUGH A REGIONAL ASSOCIATION OF DIVERSE, YET LIKE-MINDED COLLEGES AND UNIVERSITIES WITH A COMMON DEDICATION TO EXCELLENCE IN INTERCOLLEGIATE ATHLETICS. 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MEMBER INSTITUTIONS ARE COMMITTED TO ENHANCING OUR EDUCATIONAL MISSIONS THROUGH MUTUAL COOPERATION, AND ARE COMMITTED TO RULES COMPILANCE, RESPECT, AND FAIR COMPETITION. 0 0 941377 265659 CONDUCTS THE CHAMPIONSHIPS AND OVERSEES THE PLAYING SEASON FOR THE 16 CHAMPIONSHIP SPORTS, AS WELL AS COORDINATING NCAA REQUIREMENTS SUCH AS COMPLIANCE, REPORTING, AND ADMINISTRATION OF NCAA GRANT FUNDING FOR CHAMPIONSHIPS AND OPERATION FOR ITS MEMBERSHIP 941377 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 59 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 WV X X REID AMOS 3049241632 100 MARKETPLACE AVENUE SUITE B BRIDGEPORT WV 26330 MR CHRISTOPHER WOOD BOARD MEMBER 1.00 X 0 0 0 DR J MICHAEL PRESSIMONE PRESIDENT 4.00 X X 0 0 0 DR DIANNA PHILLIPS BOARD MEMBER 1.00 X 0 0 0 DR RONALD NOWACZYK VICE PRESIDENT/TREASURER 3.00 X X 0 0 0 DR CATHY MONTEROSO BOARD MEMBER 1.00 X 0 0 0 DR JAMES BARRY BOARD MEMBER 1.00 X 0 0 0 DR JAMES MOORE BOARD MEMBER 1.00 X 0 0 0 DR MARTIN ROTH BOARD MEMBER 1.00 X 0 0 0 DR KENDRA BOGGESS BOARD MEMBER 1.00 X 0 0 0 DR MARK MANCHIN BOARD MEMBER 1.00 X 0 0 0 MR ERICKE CAGE BOARD MEMBER 1.00 X 0 0 0 MS GINNY FAVEDE BOARD MEMBER 1.00 X 0 0 0 REID AMOS COMMISSIONER 40.00 X 179027 0 0 179027 0 0 1 0 1 0 0 307500 428012 735512 GAME DAY AND CONERENCE 611620 141149 141149 MEDIA TV 611620 64360 64360 CORPORATE PARTNERSHIP 611620 60150 60150 265659 1001171 265659 0 0 179027 179027 199189 142456 37822 18911 22682 20414 1134 1134 28200 21150 5640 1410 28761 24446 2877 1438 146560 139232 7328 28800 27360 1440 31280 28439 1271 1570 11114 10002 556 556 57580 54700 2880 89 45 40 4 2806 2806 1686 1433 169 84 GAME DAY & CHAMPIOSHIP 297028 252474 29703 14851 MEDIA AND WEBSITE 15424 13882 771 771 BAD DEBT 15000 15000 ACADEMICS AND LIFE SKIL 11000 11000 22745 15317 6501 927 1098971 941377 107170 50424 428343 292789 465149 467225 17084 9173 10717 7911 904209 767925 63466 28832 63466 28832 X 0 0 0 0 840743 739093 840743 739093 904209 767925 X -97800 -3850 X X 0 1 X 0 0 X 777811 948362 816052 721850 735512 3999587 218148 191008 75276 213457 265659 963548 995959 1139370 891328 935307 1001171 4963135 0 0 0 4963135 995959 1139370 891328 935307 1001171 4963135 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17084 9173 7911 7911 X 1001171 0 1001171 0 1001171 1098971 0 1098971 0 1098971 PART X, LINE 2: THE CONFERENCE FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOMES TAXES RECOGNIZED IN THE CONFERENCE'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE CONFERENCE'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS IN 2022 AND 2021. X 0 0 0 0 0 0 0 0 0 REID AMOS COMMISSIONER 179027 0 0 0 0 0 0 0 0 0 179027 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD MEMBERS APPOINT CERTAIN BOARD MEMBERS TO REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SHALL AUTHORIZE AND OVERSEE AN ANNUAL REVIEW OF THE ADMINISTRATION OF THE CONFLICT OF INTEREST POLICY. THE REVIEW MAY BE WRITTEN OR ORAL. THE REVIEW SHALL CONSIDER THE LEVEL OF COMPLIANCE WITH THE POLICY, THE CONTINUING SUITABILITY OF THE POLICY, AND WHETHER THE POLICY SHOULD BE MODIFIED AND IMPROVED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ADJUSTMENT DUE TO RECEIVABLE CORRECTION FROM PRIOR YEAR -3,850. FORM 990, PART XII, LINE 2 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THIS ENTITY HAVE NOT YET BEEN ISSUED. IF ANY MATERIAL CHANGES OCCUR, WE WILL EVALUATE IF AN AMENDED RETURN WILL BE NEEDED AT THAT TIME.