2023-10-05T14:07:53-05:00 2023-06-30 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2022-07-01 800537922 PENNSYLVANIA STATE ATHLETIC CONFERENCE PENN 5704842512 204 ULMER BUILDING LOCK HAVEN PA 17745 STEPHEN MURRAY COMMISSIONER 5704842512 2023-09-29 1 STEPHEN MURRAY 999009999 1 DAVID J MANBECK CPA P00773661 7177617210 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHEN MURRAY 204 ULMER BUILDING LOCK HAVEN UNIVERSITY LOCK HAVEN PA 17445 1409417 0 X WWW.PSACSPORTS.ORG X 2010 PA THE MISSION OF THE PENNSYLVANIA STATE ATHLETIC CONFERNCE IS TO PROVIDE AN ORGANIZATIONAL STRUCTURE THAT ENHANCES INTERCOLLEGIATE ATHLETICS COMPETITION AMONG MEMBER INSTITUTIONS IN AN ENVIRONMENT THAT RECOGNIZES THE STUDENT-ATHLETES' ACADEMIC EXPERIENCE AS THE VITAL PART OF THE EDUCATIONAL PROCESS. 18 18 0 18 0 0 481235 500049 696257 905084 420 4284 0 0 1177912 1409417 85750 91000 0 0 0 0 0 0 16533 1041138 1269309 1126888 1360309 51024 49108 473237 542616 51568 74254 421669 468362 X THE MISSION OF THE PENNSYLVANIA STATE ATHLETIC ASSOCIATION TO PROVIDE AN ORGANIZATIONAL STRUCTURE THAT ENHANCES INTERCOLLEGIATE ATHLETICS COMPETITION AMONG MEMBER INSTITUTIONS IN AN ENVIRONMENT THAT RECOGNIZES THE STUDENT-ATHLETES' ACADEMIC EXPERIENCE AS THE VITAL PART OF THE EDUCATIONAL PROCESS. 0 0 1182433 91000 905084 THE PENNSYLVANIA STATE ATHLETIC CONFERENCE IS A NOT-FOR-PROFIT ORGANIZATION TAX EXEMPT UNDER 501(C)(3) AND IS ESTABLISHED TO PROVIDE AN ORGANIZATIONAL STRUCTURE THAT ENHANCES INTERCOLLEGIATE ATHLETICS COMPETITION AMONG MEMBER INSTITUTIONS IN AN ENVIRONMENT THAT RECOGNIZES STUDENT ATHLETES ACADEMIC EXPIERENCE AS A VITAL PART OF THE EDUCATIONAL PROCESS. 1182433 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 0 0 1 13 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 PA X PENNSYLVANIA STATE ATHLETIC CONFERENCE 5704842512 204 ULMER BUILDING LOCK HAVEN PA 17745 X STEPHEN MURRAY COMMISSONER 40.00 X 0 0 0 DR KENNETH HAWKINSON CHAIRPERSON-KUTZTOWN UNIVESITY 1.00 X X 0 0 0 DR MARY FINGER VICE-CHAIRPERSON-SETON HILL UNIV. 1.00 X X 0 0 0 DR CHRISTOPHER FIORENTINO TREASURER-WEST CHESTER UNIVERSITY 1.00 X X 0 0 0 DR WILLIAM BEHRE DIRECTOR-SLIPPERY ROCK UNIVERSITY 1.00 X 0 0 0 DR LORRAINE BERNOSKY DIRECTOR-FROM 3/1-EDINBORO UNIV. 1.00 X 0 0 0 DR LORRAINE BERNOSKY DIRECTOR-FROM 3/1-CLARION UNIV. 1.00 X 0 0 0 DR LORRAINE BERNOSKY DIRECTOR-FROM 3/1-CALIFORNIA UNIV. 1.00 X 0 0 0 DR MICHAEL DRISCOLL DIRECTOR-INDIANA UNIVERISTY OF PA 1.00 X 0 0 0 DR KATHLEEN GETZ DIRECTOR-MERCYHURST UNIVERSITY 1.00 X 0 0 0 DR BASHAR HANNA DIRECTOR-BLOOMSBURG UNIVERSITY 1.00 X 0 0 0 DR BASHAR HANNA DIRECTOR-LOCK HAVEN UNIVERSITY 1.00 X 0 0 0 DR BASHAR HANNA DIRECTOR-MANSFIELD UNIVERISY 1.00 X 0 0 0 DR MARY JC HENDRIX DIRECTOR-SHEPHERD UNIVERSITY 1.00 X 0 0 0 DR KENNETH LONG DIRECTOR-EAST STROUDSBURG UNIVERSITY 1.00 X 0 0 0 DR CHARLES PATTERSON DIRECTOR-SHIPPENSBURG UNIVERSITY 1.00 X 0 0 0 DR DALE-ELIZABETH PEHRSSON DIRECTOR-7/1- 2/28-CALIFORNIA UNIV. 1.00 X 0 0 0 DR DALE-ELIZABETH PEHRSSON DIRECTOR-7/1- 2/28-CLARION UNIV. 1.00 X 0 0 0 DR DALE-ELIZABETH PEHRSSON DIRECTOR-7/1- 2/28-EDINBORO UNIV. 1.00 X 0 0 0 DR JEM SPECTAR DIRECTOR-UNIV. OF PITT. JOHNSTOWN 1.00 X 0 0 0 DR KEITH TAYLOR DIRECTOR-GANNON UNIVERSITY 1.00 X 0 0 0 DR DANIEL WUBAH DIRECTOR-MILLERSVILLE UNIVERSITY 0.00 X 0 0 0 0 0 0 0 0 0 0 LOCK HAVEN UNIVERSITY FOUNDATION 204 ULMER BUILDING LOCK HAVEN PA 17745 MANAGEMENT SERVICES 438835 1 500049 500049 DUES 900099 432000 432000 ONLINE FILM EXCHANGE 900099 211464 211464 CHAMPIONSHIP REVENUE 900099 85857 85857 ASSIGNOR FEES 900099 75600 75600 STRETCH INTERNET WEBCA 900099 56322 56322 43841 43841 905084 4284 4284 1409417 905084 0 4284 91000 91000 467386 397278 65434 4674 1324 67 1257 7200 360 6840 150 68 68 14 18355 8994 8994 367 15314 5885 8122 1307 38913 23346 11675 3892 136 68 68 40823 18369 18367 4087 PROGRAM EXPENSES 369496 354356 12948 2192 CHAMPIONSHIP EXPENSES 178170 169262 8908 ASSIGNOR FEE EXPENSES 75600 75600 MISC. 27275 13638 13637 29167 24142 5025 1360309 1182433 161343 16533 320323 359707 180 8496 8372 260 124 152654 154456 0 28149 473237 542616 51568 45721 0 28533 51568 74254 X 421669 468362 421669 468362 473237 542616 49108 -2415 0 X X 0 1 X 1 0 X 457780 474781 469358 481235 500049 2383203 457780 474781 469358 481235 500049 2383203 2383203 424 1264 1916 420 4284 8308 2391511 3522981 0.99650 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8496 8372 124 124 OPERATING LEASE-RIGHT TO USE ASSET 28149 28149 OPERATING LEASE LIABILITY 28533 28533 X 1407002 -2415 -2415 1409417 0 1409417 1360309 0 1360309 0 1360309 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB'S INCOME TAX TOPIC OF THE ASC WHICH REQUIRES AN ASSESSMENT OF THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND THE EXISTENCE OF UNRELATED-BUSINESS TAXABLE INCOME ARISING FROM THE CONDUCT OF UNRELATED-BUSINESS ACTIVITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, INCLUDING ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES ARISING FROM UNCERTAIN TAX POSITIONS. 1 CLARION UNIVERSITY ATHLETICS 840 WOOD STREET CLARION PA 16214 251474927 501C3 5500 0 SAAC & ACADEMIC ENHANCEMENT/SWA TRAVEL/FAR TRAVEL BLOOMSBURG UNIVERSITY ATHLETICS 400 EAST 2ND STREET BLOOMSBURG PA 17815 232657495 501C3 5500 0 SAAC & ACADEMIC ENHANCEMENT/SWA TRAVEL/AA TRAVEL/FAR TRAVEL SLIPPERY ROCK UNIVERSITY ATHLETICS 1 MORROW WAY SLIPPERY ROCK PA 16057 237093388 501C3 6000 0 SAAC & ACADEMIC ENHANCEMENT/SWA TRAVEL/DIVERSITY TRAVEL GANNON UNIVERSITY ATHLETICS 1009 UNIVERSITY SQUARE ERIE PA 16541 250496976 501C3 6500 0 SAAC & ACADEMIC ENHANCEMENT/SWA TRAVEL/AA TRAVEL CALIFORNIA UNIVERSITY OF PA ATHLETICS 250 UNIVERSITY AVENUE CALIFORNIA PA 15419 251508140 501C3 5500 0 SAAC & ACADEMIC ENHANCEMENT/SWA TRAVEL/AA TRAVEL SETON HILL UNIVERSITY 1 SETON HILL DRIVE GREENSBURG PA 15601 250965557 501C3 5500 0 SAAC & ACADEMIC ENHANCEMENT/AA TRAVEL/FAR TRAVEL 6 PART I, LINE 2: GRANT DISTRIBUTIONS ARE TO BE USED FOR VARIOUS PROGRAM ACTIVITIES. MANAGEMENT MONITORS THE DISTRIBUTION OF THE VARIOUS GRANTS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION CONTRACTS WITH THE LOCK HAVEN UNIVERISTY FOUNDATION FOR ITS EMPLOYEES INCLUDING THE COMMISSONER. COMMISSONERS TOTAL COMPENSATION WAS $167,448. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. THE FLOOR IS OPENED TO ANY QUESTIONS AND/OR SUGGESTIONS. AFTER ANY QUESTIONS AND/OR SUGGESTIONS ARE RESOLVED, THE BOARD OF DIRECTORS HOLDS A VOTE TO APPROVE FORM 990. ONCE APPROVED, FORM 990 IS THEN SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE PENNSYLVANIA STATE ATHLETIC CONFERENCE MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII LINE 2C THE BOARD OF DIRECTORS AND MANAGEMENT ASSUME THE RESPONSIBILITY OF OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.