2025-05-13T09:49:28-05:00 2024-06-30 060876812 Apicella Testa & Company PC 680 Bridgeport Avenue Shelton CT 06484 990 2023-07-01 061802134 Central Atlantic Collegiate Conference Inc CENT 2032984808 PO Box 3575 New Haven CT 06525 Daniel Mara Commissioner 2032984808 2025-05-13 1 1 James E Traester CPA P00179318 2039259494 2023 2025-03-06 01:10:19Z Daniel Mara PO Box 3575 New Haven CT 06525 951639 0 X www.caccathletics.org X 2006 CT The Central Atlantic Collegiate Conference, Inc. is an NCAA Division II athletic conference composed of 12 member institutions in Connecticut, Delaware, New Jersey, New York, and Pennsylvania. 12 12 11 0 0 0 379534 375129 611476 506932 46913 61972 1794 7606 1039717 951639 74114 70321 0 0 390195 390810 0 0 0 478944 466698 943253 927829 96464 23810 1799938 1926421 274930 290636 1525008 1635785 X The mission of the Conference is to enhance intercollegiate competition among its member institutions and to focus on the welfare of the student athlete. The Conference and its members are dedicated to upholding the highest standards of scholarship, sportsmanship, ethical conduct, teamwork and citizenship. 0 0 769467 70321 514538 Enhanced intercollegiate competition among its member institutions, focusing on the welfare of the student athlete. 769467 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 11 1 0 0 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 1 1 1 1 0 CT X The Organization 2032984808 PO Box 3575 New Haven CT 06525 Mr John Hopkins Board Chair 0.20 X X 0 0 0 Dr Colleen Perry Keith Board Chair-Elect 0.20 X X 0 0 0 Dr LaVerne Harmon Board Treasurer 0.20 X X 0 0 0 Dr Marcheta Evans Board Member 0.20 X 0 0 0 Dr Danielle Wilken Board Member 0.20 X 0 0 0 Dr Jeffrey Senese Board Member 0.20 X 0 0 0 Dr William Latimer Board Member 0.20 X 0 0 0 Sister Mary Eileen O'Brien Board Member thru 12/31/23 0.20 X 0 0 0 Sister Mary Hughes Board Member as of 1/1/24 0.20 X 0 0 0 Dr Mildred Mihlon Board Member 0.20 X 0 0 0 Dr Joseph Marbach Board Member 0.20 X 0 0 0 Dr Anne Prisco Board Member 0.20 X 0 0 0 Dr Susan Aldridge Board Member 0.20 X 0 0 0 Daniel Mara Commissioner 40.00 X 142716 0 36417 142716 0 36417 1 0 1 0 0 375129 375129 Membership Dues and Fe 813990 428815 428815 Sales and Events Reven 813990 44945 44945 Sponsorships 813990 33172 33172 506932 61972 61972 Misc. Revenue 813990 7606 7606 7606 951639 514538 0 61972 70321 70321 182016 158354 23662 160170 139348 20822 7372 6414 958 16742 14565 2177 24510 21324 3186 10760 10760 69545 54340 15205 12526 12526 40886 7269 33617 2025 2025 23914 23914 41436 37748 3688 13148 13148 36 36 16572 16572 Championship Expenses 133801 133801 Software and Subscripti 77896 77896 Other Misc. Expenses 13036 11296 1740 Awards and Banquets 11117 11117 927829 769467 158362 0 445572 541898 63733 25722 4057 1713 1089205 1152647 197371 204441 1799938 1926421 17844 30668 7377 1500 249709 258468 274930 290636 X 1525008 1635785 1525008 1635785 1799938 1926421 23810 86967 0 X 0 1 X 0 0 X 346270 381442 515137 379534 375129 1997512 346270 381442 515137 379534 375129 1997512 1997512 29250 51969 36995 49606 61972 229792 1835 4901 8565 1794 7606 24701 2252005 2532141 0.88700 0.88330 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Revenue - 2019 Amount: $ 1,835. 2020 Amount: $ 4,901. 2021 Amount: $ 8,565. 2022 Amount: $ 1,794. 2023 Amount: $ 7,606. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Deferred Compensation Plan 76961 Operating Lease Right of Use Asset, Net 127480 204441 Deferred Compensation Plan 76961 Refundable Deposit 50000 Operating Lease Liability 131507 258468 X 1027846 86967 86967 940879 10760 10760 951639 917069 0 917069 10760 10760 927829 Part X, Line 2: Income Taxes - The Conference is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The Conference recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management believes that the Conference has no tax positions that would require financial statement recognition or disclosure. The Conference's informational returns for fiscal years ending June 30, 2021 and after are subject to examination by the Internal Revenue Service and the State of Connecticut, generally for three years from the date they were filed. 1 Bloomfield College 467 Franklin Street Bloomfield NJ 07003 221494428 501(c)(3) 5280 0 To promote athletics within schools and support academic enrollment. Caldwell University 120 Bloomfield Avenue Caldwell NJ 07006 221500483 501(c)(3) 17298 0 To promote athletics within schools and support academic enrollment. Chestnut Hill College 9601 Germantown Avenue Philadelphia PA 19118 055300359 501(c)(3) 8973 0 To promote athletics within schools and support academic enrollment. Dominican University 470 Western Highway Orangeburg NY 10962 131967322 501(c)(3) 5355 0 To promote athletics within schools and support academic enrollment. Georgian Court University 900 Lakewood Avenue Lakewood Township NJ 08701 210634981 501(c)(3) 9066 0 To promote athletics within schools. Goldey-Beacom College 4701 Limestone Road Wilmington DE 19808 510109178 501(c)(3) 5517 0 To promote athletics within schools and support academic enrollment. Holy Family University 9801 Frankford Avenue Philadelphia PA 19114 231501197 501(c)(3) 8263 0 To promote athletics within schools and support academic enrollment. Thomas Jefferson University 1020 Walnut Street Philadelphia PA 19107 231352651 501(c)(3) 3600 0 To promote athletics within schools and support academic enrollment. Wilmington University 31 Reads Way New Castle DE 19720 510107088 501(c)(3) 6369 0 To promote athletics within schools. University of Bridgeport 126 Park Avenue Bridgeport CT 06604 861274088 501(c)(3) 600 0 To promote athletics within schools.To promote athletics within schools. Part I, Line 2: Each year, Institutional Reports of Grant Funds Used are completed by each Athletic Director and signed off on by their President. The reports are submitted to the conference office for review and grant fund allocations are determined accordingly. All grant fund allocations are compiled in the NCAA Grant Report for approval by the NCAA. X X 0 1 0 0 0 0 0 0 0 Daniel Mara Commissioner 142716 0 0 0 0 0 36417 0 0 0 179133 0 0 0 Part I, Line 4b Dan Mara - Section 457(f) Plan: Starting in FY2022, The Conference will place $25,000 into an investment account every year for five years. The Conference will own the fund but the Commissioner has authority over how the funds are invested. At the end of the five-year period, the Conference will pay the Commissioner the balance in the account less taxes to be withheld as required by law, as long as he is in good standing with the Conference. CACC contributed $25,000 on his behalf during FY24. Form 990, Part VI, Section B, line 11b The Directors are provided with copies of IRS Form 990. They sign off on it before submission. Form 990, Part VI, Section B, line 12c The conflict of interest policy is a part of the Presidents Council meeting agenda. Policies are distributed, signed, and returned to the CACC office. Form 990, Part VI, Section B, line 15 The Commissioner submits a self-evaluation to the Compensation Committee of the CACC Presidents Council for review. The committee also conducts a review of the commissioner. A salary recommendation is submitted by the Compensation Committee to the full Presidents Council for review and action at the groups spring meeting. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest statement and the financial statements are all on file in the conference office. They are available to the general public upon request.