2024-05-07T11:21:11-05:00 2023-06-30 390758449 WIPFLI LLP 170 N RADNOR-CHESTER RD SUITE 200 RADNOR PA 19087 990 2022-07-01 431862074 THE MISSOURI VALLEY CONFERENCE MISS 3144444300 1818 CHOUTEAU AVENUE ST LOUIS MO 63103 JEFF JACKSON COMMISSIONER 3144444300 2024-05-05 1 JEFF JACKSON 999009999 1 SOLOMON MARDAKHAEV P01806552 6105653930 2024-05-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFF JACKSON 1818 CHOUTEAU AVENUE ST LOUIS MO 63103 13875087 0 X WWW.MVC-SPORTS.COM X 1999 MO PROVIDE INTERCOLLEGIATE ATHLETICS A PROPER ROLE IN EDUCATION, TO ORGANIZE, CONTROL AND SUPERVISE INTERCOLLEGIATE ATHLETICS AMONG THE INSTITUTIONS OF THE CONFERENCE AND TO ESTABLISH STANDARDS AND PROMOTE SCHOLARSHIP AND SPORTSMANSHIP AMONG THE CONFERENCE MEMBERS. 16 16 16 125 -6628 0 2221624 2261882 10758638 11578518 8069 17628 11055 9601 12999386 13867629 1683881 1687285 0 0 1621425 1511288 0 0 0 2785847 3446437 6091153 6645010 6908233 7222619 12266230 11722479 2939871 2644860 9326359 9077619 X PROVIDE INTERCOLLEGIATE ATHLETICS A PROPER ROLE IN EDUCATION, TO ORGANIZE, CONTROL AND SUPERVISE INTERCOLLEGIATE ATHLETICS AMONG THE INSTITUTIONS OF THE CONFERENCE AND TO ESTABLISH STANDARDS AND PROMOTE SCHOLARSHIP AND SPORTSMANSHIP AMONG THE CONFERENCE MEMBERS. 0 0 1699970 1687285 0 THE CONFERENCE RECEIVES NCAA SPECIAL ASSISTANCE AND STUDENT ATHLETE OPPORTUNITY GRANTS EACH YEAR. THE CONFERENCE IS RESPONSIBLE FOR DISTRIBUTING THE FUNDS TO MEMBER INSTITUTIONS FOR USE BY ELIGIBLE STUDENT-ATHLETES FOR VARIOUS HEALTH, EDUCATIONAL, AND PERSONAL PURPOSES. 1637230 0 8072952 IN ADDITION TO THE NATIONAL BASKETBALL TOURNAMENT, THE CONFERENCE PROMOTES THE OVERALL ATHLETIC PROGRAMS FOR EACH OF THE CONFERENCES' MEMBER INSTITUTIONS AND STRIVES TO INCREASE THE GENERAL RECOGNITION OF THE CONFERENCE.BOTH THE MEN'S AND WOMEN'S BASKETBALL TOURNAMENTS WERE EXPANDED FROM 10 TEAMS TO 12 TEAMS TO ACCOMMODATE THE EXPANSION OF THE MISSOURI VALLEY CONFERENCE FROM 10 MEMBERS TO 12 MEMBERS. THIS EXPANSION NECESSITATED THE ADDITION OF AN ADDITIONAL SESSION (TWO GAMES) TO THE TOURNAMENT FORMAT. PRIOR TO 2023, THERE WAS ONLY ONE THURSDAY NIGHT SESSION; THE EXPANSION CREATED A NEW THURSDAY AFTERNOON SESSION. 1656063 0 1073417 THE CONFERENCE CONDUCTS A POST-SEASON BASKETBALL TOURNAMENT FOR ALL OF THE MEMBER INSTITUTIONS' MEN'S & WOMEN'S BASKETBALL TEAMS. THE WINNER OF THE TOURNAMENT RECEIVES AN AUTOMATIC INVITATION TO THE NCAA BASKETBALL TOURNAMENT. 1328059 0 2435000 THE CONFERENCE CONTRACTS WITH REGIONAL AND NATIONAL TELEVISION NETWORKS TO PROVIDE TV EXPOSURE FOR THE MEMBER'S BASKETBALL PROGRAMS. 1328059 0 2435000 6321322 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 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 93 0 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X THE MISSOURI VALLEY CONFERENCE 3144444300 1818 CHOUTEAU AVENUE ST LOUIS MO 63103 JOSE PADILLA CHAIR OF PRESIDENT'S COUNCIL 0.10 X X 0 0 0 KYLE BRENNAN VICE PRESIDENT - AD (TERMED 4/23) 0.10 X X 0 0 0 MICHAEL LIPITZ VICE PRESIDENT - AD 0.10 X X 0 0 0 CASEY HUNT VICE PRESIDENT - SWA 0.10 X X 0 0 0 ELANIE ESHBAUGH PRESIDENT; CHAIR OF JOINT COMMITTEE 0.10 X X 0 0 0 JULIE PARTRIDGE PAST PRESIDENT 0.10 X X 0 0 0 LANIE STEINWART PRESIDENT ELECT 0.10 X X 0 0 0 DEBORAH CURTIS DIRECTOR 0.10 X 0 0 0 GREG JONES DIRECTOR 0.10 X 0 0 0 TERRI GOSS KINZY DIRECTOR (TERMED 2/23) 0.10 X 0 0 0 AUSTIN LANE DIRECTOR 0.10 X 0 0 0 MARTY MARTIN DIRECTOR 0.10 X 0 0 0 MARK NOOK DIRECTOR 0.10 X 0 0 0 CHRISTOPHER PIETRUSZKIEWICZ DIRECTOR 0.10 X 0 0 0 AONDOVER TARHULE DIRECTOR 0.10 X 0 0 0 JAVIER REYES DIRECTOR 0.10 X 0 0 0 JO ANN ROONEY DIRECTOR (TERMED) 0.10 X 0 0 0 CLIF SMART DIRECTOR 0.10 X 0 0 0 STEPHEN STANDIFIRD DIRECTOR 0.10 X 0 0 0 BRYAN BELT CHIEF FINANCIAL OFFICER 40.00 X 123647 0 51918 JEFF JACKSON COMMISSIONER; SECRETARY; TREASURY 40.00 X 282175 0 112482 MICHAEL KERN SENIOR ASSOCIATE COMMISSIONER 40.00 X 121266 0 50807 JACK WATKINS SENIOR ASSOCIATE COMMISSIONER 40.00 X 112969 0 51205 SHERIKA MONTGOMERY DEPUTY COMMISSIONER (TERMED 5/23) 40.00 X 105898 0 25471 745955 0 291883 5 0 1 0 LTN GLOBAL COMMUNICATION 751 HAINES LIBERTY MO 64068 TV PRODUCTION 462785 TUPELO HONEY 5200 E 64TH STREET INDIANAPOLIS IN 46220 TV PRODUCTION 359340 TEAMWORKS INNOVATIONS INC 122 EAST PARRISH STREET DURHAM NC 27701 SOFTWARE PLATFORM FOR NIL 118845 DVSPORT ONE PENN CENTER WEST SUITE 200 PITTSBURGH PA 15276 REPLAY SOFTWARE AND SUPPORT 107000 4 289045 1972837 2261882 NCAA & NIT TOURNAMENT 711210 6875795 6875795 TV RIGHTS INCOME 512000 2435000 2435000 MEN'S CONFERENCE BASKETBALL TOURN 711300 1085769 1085769 WOMEN'S CONFERENCE BASKETBALL TOU 711300 111388 111388 1070566 1070566 11578518 24256 24256 6750 0 6750 6750 6750 830 7458 -6628 -6628 -6628 2851 0 2851 2851 13867629 11581369 -6628 31006 1667285 1667285 20000 20000 575609 506536 69073 639672 562911 76761 128469 113053 15416 92581 81471 11110 74957 65962 8995 9562 9562 51413 51413 10400 10400 40710 36547 4163 51394 46254 5140 59431 56141 3290 47342 41661 5681 142910 121473 21437 43210 36728 6482 14467 12297 2170 TELEVISION EXPENSE 1202765 1202765 MEN'S CONFERENCE BASKET 759440 759440 WOMEN'S CONFERENCE BASK 512802 512802 OFFICIATING SERVICES 328789 324668 4121 171802 153328 18474 6645010 6321322 323688 0 25502 21756 9559780 8321802 959436 1085541 1221155 1800701 24955 32305 36974 47580 1058277 653793 431983 404484 2631 2638 3814 5672 12266230 11722479 88700 101884 2826171 2517976 25000 25000 2939871 2644860 X 9326359 9077619 9326359 9077619 12266230 11722479 X 7222619 -7471359 X 0 1 X 1 0 X 2199841 2419090 1096648 2221624 2261882 10199085 10879312 6631724 9261810 10759437 11581369 49113652 13079153 9050814 10358458 12981061 13843251 59312737 0 1956651 2276882 2226002 2007165 2148730 10615430 1956651 2276882 2226002 2007165 2148730 10615430 48697307 48442 37472 1887 13436 31006 132243 48442 37472 1887 13436 31006 132243 13127595 9088286 10360345 12994497 13874257 59444980 0.81920 0.81470 0.00220 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28600 28600 804634 485515 319119 171699 146940 24759 53344 21338 32006 404484 X 13874257 0 13874257 -6628 -6628 13867629 6651638 6628 6628 6645010 0 6645010 PART X, LINE 2: THE UNITED STATES TREASURY DEPARTMENT HAS ADVISED THAT THE CONFERENCE CONSTITUTES A QUALIFIED NON-PROFIT ORGANIZATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE (IRC), AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. THE CONFERENCE IS ALSO EXEMPT FROM STATE INCOME TAX. THE INTERNAL REVENUE SERVICE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME. THE CONFERENCE REPORTS NO UNRELATED BUSINESS INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES. THE CONFERENCE HAS IMPLEMENTED FASB ACCOUNTING STANDARDS CODIFICATION 740-10, INCOME TAXES OVERALL. THE CONFERENCE HAS ASSESSED ITS FEDERAL AND STATE TAX POSITIONS AND DETERMINED THAT THERE WERE NO UNRELATED BUSINESS INCOME TAXES AND NO UNCERTAINTIES OR POSSIBLE RELATED EFFECTS THAT NEED TO BE RECORDED AS OF OR FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: ACCOMMODATIONS INCOME -6,628. PART XII, LINE 2D - OTHER ADJUSTMENTS: ACCOMMODATIONS INCOME 6,628. 1 BRADLEY UNIVERSITY 1501 W BRADLEY AVE PEORIA IL 61625 370661494 501(C)(3) 58597 0 CASH TO DISTRIBUTE NCAA SPECIAL ASSISTANCE AND STUDENT ATHLETE OPPORTUNITY FUNDS SOUTHERN ILLINOIS UNIVERSITY COLYER HALL 2ND FL MAIL CODE 6809 CARBONDALE IL 62901 376033943 501(C)(3) 249821 0 CASH TO DISTRIBUTE NCAA SPECIAL ASSISTANCE AND STUDENT ATHLETE OPPORTUNITY FUNDS DRAKE UNIVERSITY 2507 UNIVERSITY AVE DES MOINES IA 50311 420680460 501(C)(3) 97636 0 CASH TO DISTRIBUTE NCAA SPECIAL ASSISTANCE AND STUDENT ATHLETE OPPORTUNITY FUNDS UNIVERSITY OF EVANSVILLE 1800 LINCOLN AVE EVANSVILLE IN 47714 350868074 501(C)(3) 95583 0 CASH TO DISTRIBUTE NCAA SPECIAL ASSISTANCE AND STUDENT ATHLETE OPPORTUNITY FUNDS ILLINOIS STATE UNIVERSITY 302 HOVEY HALL NORMAL IL 61790 376025713 GOV 334673 0 CASH TO DISTRIBUTE NCAA SPECIAL ASSISTANCE AND STUDENT ATHLETE OPPORTUNITY FUNDS INDIANA STATE UNIVERSITY 200 NORTH SEVENTH STREET TERRE HAUTE IN 47809 356045550 GOV 202363 0 CASH TO DISTRIBUTE NCAA SPECIAL ASSISTANCE AND STUDENT ATHLETE OPPORTUNITY FUNDS UNIVERSITY OF NORTHERN IOWA 1227 W 27TH ST CEDAR FALLS IA 50614 426058591 GOV 185905 0 CASH TO DISTRIBUTE NCAA SPECIAL ASSISTANCE AND STUDENT ATHLETE OPPORTUNITY FUNDS MISSOURI STATE UNIVERSITY 901 S NATIONAL AVE SRPINGFIELD MO 65897 431234200 GOV 263035 0 CASH TO DISTRIBUTE NCAA SPECIAL ASSISTANCE AND STUDENT ATHLETE OPPORTUNITY FUNDS LOYALA UNIVERSITY OF CHICAGO 820 N MICHIGAN AVENUE CHICAGO IL 60611 361408475 501(C)(3) 55049 0 CASH TO DISTRIBUTE NCAA SPECIAL ASSISTANCE AND STUDENT ATHLETE OPPORTUNITY FUNDS VALPARAISO UNIVERSITY 1700 CHAPEL DR VALPARAISO IN 46383 350868125 501(C)(3) 124623 0 CASH TO DISTRIBUTE NCAA SPECIAL ASSISTANCE AND STUDENT ATHLETE OPPORTUNITY FUNDS 10 0 SCHOLARSHIPS 4 20000 PART I, LINE 2: THE RESPONSIBILITY FOR OVERSIGHT AND ADMINISTRATION OF THE FUND, INCLUDING INTERPRETATIONS, RESTS SOLELY WITH THE CONFERENCES. THE DIVISION I MANAGEMENT COUNCIL SHALL ESTABLISH THE GUIDING PRINCIPLES OF THE FUND. CONFERENCES AND INSTITUTIONS WILL BE REQUIRED TO REPORT ANNUALLY TO THE NCAA THE FUND RECIPIENTS BY SPORT AND GENDER, AS WELL AS THE PURPOSES FOR WHICH THE MONIES WERE USED AND THE AMOUNTS FOR EACH PURPOSE. GRANT-IN-AID AND PELL GRANT INFORMATION WILL ALSO BE REQUIRED FOR ANNUAL REPORTING FOR THE STUDENT ASSISTANCE FUND. A DETAILED REPORTING FORM DOCUMENTING THE USES OF THE MONIES MUST BE COMPLETED. UPON COMPLETION, THE FORM IS REVIEWED AND SUBMITTED BY THE CONFERENCE OFFICE. CONFERENCES WILL BE ABLE TO VIEW THEIR INSTITUTION'S DETAIL AND AGGREGATE CONFERENCE INFORMATION. AN OVERALL CONFERENCE REPORT IS PRESENTED TO THE DIVISION I MANAGEMENT COUNCIL EACH YEAR. FOR THE POST-GRADUATE SCHOLARSHIPS, A LETTER IS SENT TO THE AWARDEES WITH INSTRUCTIONS ON HOW TO CLAIM THE AWARD. ONCE NOTICE IS GIVEN AS TO THE EDUCATIONAL INSTITUTION THE RECIPIENT WILL ATTEND, THE RESPECTIVE FINANCIAL AID OFFICE IS CONTACTED AND ENROLLMENT IS CONFIRMED. A CHECK IS THEN ISSUED DIRECTLY TO THE FINANCIAL AID OFFICE OF THE INSTITUTION OF ATTENDANCE. X X X X 0 1 0 0 0 0 0 0 0 JEFF JACKSON COMMISSIONER; SECRETARY; TREASURY 282175 0 0 0 0 0 25000 0 87482 0 394657 0 0 0 BRYAN BELT CHIEF FINANCIAL OFFICER 123647 0 0 0 0 0 0 0 51918 0 175565 0 0 0 MICHAEL KERN SENIOR ASSOCIATE COMMISSIONER 121266 0 0 0 0 0 0 0 50807 0 172073 0 0 0 JACK WATKINS SENIOR ASSOCIATE COMMISSIONER 112969 0 0 0 0 0 0 0 51205 0 164174 0 0 0 PART I, LINE 4B THE ORGANIZATION CONTRIBUTED $25,000 TO A DEFERRED COMPENSATION PLAN FOR JACK JACKSON, COMMISSIONER, REPORTED ON SCHEDULE J, PART II, COLUMN C. J DOUGLAS ELGIN COMMISSIONER OF THE ORGANIZATION DEFERRED COMPENSATION PAYABLE X 25000 25000 0 1 1 25000 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE FORM 990 IS REVIEWED AND APPROVED BY THE CFO & COMMISSIONER BEFORE BEING SIGNED BY THE COMMISSIONER. FORM 990, PART VI, SECTION B, LINE 15 THE COMMISSIONER PRESENTS COMPARABLE COMPENSATION DATA FOR ALL MVC EMPLOYEES TO THE FINANCE EXECUTIVE AND JOINT COMMITTEE. IF APPROVED, THE COMPENSATION DATA IS PRESENTED TO THE PRESIDENT'S COUNCIL FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 CONFERENCE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: DISTRIBUTIONS TO CONFERENCE MEMBERS -8,789,104. BOARD-DESIGNATED WORKING CAPITAL RESERVE 1,317,745.