Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
The Big 12 Conference Inc.
990 • Fiscal year 2012 • EIN 75-2604555
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$65,311,349
Up $53,672,634 (+461%) from 2011
Net Assets
Up$19,613,765
Up $9,010,792 (+85%) from 2011
Liabilities
Up$45,697,584
Up $44,661,842 (+4312%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$150,499,706
Down $6,736,652 (-4.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 8, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $159,510,498
Mission and Program Overview
Mission
Form 990 part i, line 1 the big 12 conference, inc ("big 12") is an association of world- class universities whose members advance standards of scholarship, sportmanship and equity consistent with the highest ideals of conference membership. The conference organizes, promotes and administers intercollegiate athletics among its member institutions to optimize revenues and provide supporting service compatible with both academic and competitive excellence. Form 990 part iii, line 1 the big 12 conference, inc ("big 12") is an association of world- class universities whose members advance standards of scholarship, sportmanship and equity consistent with the highest ideals of conference membership. The conference organizes, promotes and administers intercollegiate athletics among its member institutions to optimize revenues and provide supporting service compatible with both academic and competitive excellence.
Major Activities
- Activity 2
- Member participation subsidies paid to the schools for their participation in big 12 conference championships and bowl games.
- Activity 3
- Member lighting payments made to each school to assist with the lighting expenses of regular season football games.
Filing and Contact Details
Filer
- EIN
- 75-2604555
Raw XML AppendixShowing 400 of 736 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 781065 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 437681 |
| IRS990/AccountsReceivable/BOY | 0 | 755027 |
| IRS990/AccountsReceivable/EOY | 0 | 2027866 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | MEMBER PARTICIPATION SUBSIDIES PAID TO THE SCHOOLS FOR THEIR PARTICIPATION IN BIG 12 CONFERENCE CHAMPIONSHIPS AND BOWL GAMES. |
| IRS990/Activity2/Expense | 0 | 13177824 |
| IRS990/Activity3/Description | 0 | MEMBER LIGHTING PAYMENTS MADE TO EACH SCHOOL TO ASSIST WITH THE LIGHTING EXPENSES OF REGULAR SEASON FOOTBALL GAMES. |
| IRS990/Activity3/Expense | 0 | 1000000 |
| IRS990/ActivityOrMissionDescription | 0 | ADVANCE STANDARDS OF SCHOLARSHIP, SPORTMANSHIP AND EQUITY CONSISTENT WITH THE HIGHEST IDEALS OF CONFERENCE MEMBERSHIP. ORGANIZE, PROMOTE AND ADMINISTER INTERCOLLEGIATE ATHLETICS AMONG ITS MEMBER INSTITUTIONS. OPTIMIZE REVENUES AND PROVIDE SUPPORTING SERVICE SOMPATIBLE WITH BOTH ACADEMIC AND COMPETITIVE EXCELLENCE. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAM RELATED SERVICE EXPENSES SUCH AS NON-EMPLOYEE PROFESSIONAL FEES, ADVERTISING, TRAVEL, ETC. |
| IRS990/ActivityOther/Expense | 0 | 8359196 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 400 EAST JOHN CARPENTER FREEWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | IRVING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75062 |
| IRS990/Advertising/ProgramServices | 0 | 456226 |
| IRS990/Advertising/Total | 0 | 456226 |
| IRS990/AllOtherContributions | 0 | 254677 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 6795730 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6683830 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3961204 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 3961204 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 700 W 47TH SUITE 1000 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3005 CENTER GREEN DRIVE 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 5 PALM MEADOWS CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | KANSAS CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BOULDER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | SUGAR LAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 64112 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 80301 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 77479 |
| IRS990/ContractorCompensation/Compensation | 0 | 663833 |
| IRS990/ContractorCompensation/Compensation | 1 | 338274 |
| IRS990/ContractorCompensation/Compensation | 2 | 180219 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | COMMISSIONER |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | OFFICIAL COORD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | POLSINELLI SHUGART PC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | NEINAS SPORTS SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | WALT ANDERSON |
| IRS990/ContributionsGrantsCurrentYear | 0 | 254677 |
| IRS990/ContributionsGrantsPriorYear | 0 | 244000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 254677 |
| IRS990/DeferredRevenue/EOY | 0 | 259903 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 192384 |
| IRS990/DepreciationDepletion/Total | 0 | 192384 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DISTRIBUTIONS MADE TO EACH OF THE BIG 12 CONFERENCE'S MEMBER INSTITUTIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 119564348 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26099 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26099 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 219172 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 917364 |
| IRS990/FeesForServicesLegal/Total | 0 | 1136536 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1088911 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1746589 |
| IRS990/FeesForServicesOther/Total | 0 | 2835500 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GREGORY GEOFFROY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM POWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KENNETH STARR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BERNADETTE GRAY-LITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID BOREN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | R BOWEN LOFTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BURNS HARGIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KIRK SCHULZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GUY BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRADY DEATON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAN BEEBE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TIM WEISER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TIM ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DRU HANCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | STEVE PACE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOHN UNDERWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BOB BURDA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 162620 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 123158 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 120618 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 81975 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 85893 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 41051 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 27058 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 58073 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 329286 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 34969 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 30956 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 18674 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 24924 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 29576 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 4565727 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 230474 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 177420 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 157420 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 145920 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 140670 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 129670 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 875791 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 615091 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 585808 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 456218 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 432554 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 432443 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 365509 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 352091 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 351228 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | CHANCELLOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | CHANCELLOR |
| IRS990/Form990PartVIISectionA/Title | 10 | COMMISSIONER |
| IRS990/Form990PartVIISectionA/Title | 11 | DEPUTY COMMI |
| IRS990/Form990PartVIISectionA/Title | 12 | SR ASSOC COM |
| IRS990/Form990PartVIISectionA/Title | 13 | SR ASSOC COM |
| IRS990/Form990PartVIISectionA/Title | 14 | CFO |
| IRS990/Form990PartVIISectionA/Title | 15 | ASSOC COMMIS |
| IRS990/Form990PartVIISectionA/Title | 16 | ASSOC COMMIS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 119564348 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 119564348 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 130067097 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 119564348 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 119564348 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 159510498 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 81829 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4279 |
| IRS990/InformationTechnology/Total | 0 | 86108 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 89374 |
| IRS990/Insurance/Total | 0 | 89374 |
| IRS990/Interest/ProgramServices | 0 | 493 |
| IRS990/Interest/Total | 0 | 493 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 94901 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 94901 |
| IRS990/InvestmentIncomePriorYear | 0 | 33146 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 94901 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 521672 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1118118 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4443534 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3482890 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3325416 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ADVANCE STANDARDS OF SCHOLARSHIP, SPORTMANSHIP AND EQUITY CONSISTENT WITH THE HIGHEST IDEALS OF CONFERENCE MEMBERSHIP. ORGANIZE, PROMOTE AND ADMINISTER INTERCOLLEGIATE ATHLETICS AMONG ITS MEMBER INSTITUTIONS. OPTIMIZE REVENUES AND PROVIDE SUPPORTING SERVICE SOMPATIBLE WITH BOTH ACADEMIC AND COMPETITIVE EXCELLENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIM WEISER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10602973 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 19613765 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 887 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 125749 |
| IRS990/Occupancy/Total | 0 | 125749 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 158436 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 206127 |
| IRS990/OfficeExpenses/Total | 0 | 364563 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 511685 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 511685 |
| IRS990/OtherExpensePriorYear | 0 | 22619178 |
| IRS990/OtherExpensesCurrentYear | 0 | 24608334 |
| IRS990/OtherExpenses/Description | 0 | MEMBER PARTICIPATION SUBS |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | MEMBER LIGHTING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 87717 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13177824 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4655654 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1000000 |
| IRS990/OtherExpenses/Total | 0 | 13177824 |
| IRS990/OtherExpenses/Total | 1 | 4743371 |
| IRS990/OtherExpenses/Total | 2 | 1000000 |
| IRS990/OtherLiabilities/EOY | 0 | 45000000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 53250000 |
| IRS990/OtherRevenueCurrentYear | 0 | 682009 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | RADIO |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 519327 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 8675 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 519327 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 8675 |
| IRS990/OtherRevenuePriorYear | 0 | 1292767 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 952312 |
| IRS990/OtherSalariesAndWages/Total | 0 | 952312 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 295670 |
| IRS990/PayrollTaxes/Total | 0 | 295670 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 606153 |
| IRS990/PensionPlanContributions/Total | 0 | 606153 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 68396 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24237 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 158478911 |
| IRS990/ProgramServiceRevenue/Description | 0 | TELEVISION CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | BOWL GAMES |
| IRS990/ProgramServiceRevenue/Description | 2 | NCAA REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | TICKET SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 158090956 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 78934920 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 39149011 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 34129500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 6265480 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 78934920 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 39149011 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 34129500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 6265480 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 9010792 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 9010792 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2424511 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 154007 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 154007 |
| IRS990/SalariesEtcCurrentYear | 0 | 6327024 |
| IRS990/SalariesEtcPriorYear | 0 | 4550083 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 119564348 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 14320726 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 741159753 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | BAYLOR UNIVERSITY |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 2 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 10 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2066090 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 561462 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2627552 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 371296 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 556656 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 927952 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 9010792 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 9010792 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 59187 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 150499706 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | RECLASS TO REFLECT REIMBURSEMENT OF PROGRAM EXP INCURRED 59,198 ROUNDING -11 RECLASS TO REFLECT REIMBURSEMENT OF PROGRAM EXP INCURRED -59,198 ROUNDING 11 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RECLASS TO REFLECT REIMBURSEMENT OF PROGRAM EXP INCURRED 59,198 ROUNDING -11 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | RECLASS TO REFLECT REIMBURSEMENT OF PROGRAM EXP INCURRED 59,198 ROUNDING -11 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 888030 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $65,311,349
- Liabilities
- $45,697,584
- Net assets
- $19,613,765
- Revenue
- -
- Expenses
- $150,499,706
- Net income
- -