Civic Intelligence

The Big 12 Conference Inc.

990 • Fiscal year 2018 • EIN 75-2604555

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

Organization ProfileWWW.BIG12SPORTS.COM

View Organization Page

400 East John Carpenter FreewayIrving, TX 75062

(469) 524-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.77x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.22x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

24th percentile

-0.1%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

96th percentile

$4,088,017

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

70th percentile

7.6%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

0.8%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$108,691,862

Up $7,636,113 (+7.6%) from 2017

Net Assets

Down

$24,777,888

Down $199,160 (-0.8%) from 2017

Liabilities

Up

$83,913,974

Up $7,835,273 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin24th percentile

Revenue

Up

$373,924,498

Up $2,984,249 (+0.8%) from 2017

Expenses

Down

$374,123,658

Down $1,614,391 (-0.4%) from 2017

Net Income

Up

-$199,160

Up $4,598,640 (+96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $11,638,715Liabilities 2011: $1,035,742Net Assets 2011: $10,602,9732011Assets 2012: $65,311,349Liabilities 2012: $45,697,584Net Assets 2012: $19,613,7652012Assets 2013: $65,141,652Liabilities 2013: $43,110,718Net Assets 2013: $22,030,9342013Assets 2014: $81,992,346Liabilities 2014: $58,115,929Net Assets 2014: $23,876,4172014Assets 2015: $104,728,021Liabilities 2015: $71,083,126Net Assets 2015: $33,644,8952015Assets 2016: $112,505,940Liabilities 2016: $82,731,095Net Assets 2016: $29,774,8452016Assets 2017: $101,055,749Liabilities 2017: $76,078,701Net Assets 2017: $24,977,0482017Assets 2018: $108,691,862Liabilities 2018: $83,913,974Net Assets 2018: $24,777,8882018Assets 2018: $108,691,862Liabilities 2018: $83,913,974Net Assets 2018: $24,777,8882018Assets 2019: $99,821,168Liabilities 2019: $67,992,320Net Assets 2019: $31,828,8482019Assets 2020: $89,973,297Liabilities 2020: $58,605,259Net Assets 2020: $31,368,0382020Assets 2021: $67,674,479Liabilities 2021: $52,290,781Net Assets 2021: $15,383,6982021Assets 2022: $72,738,029Liabilities 2022: $37,581,307Net Assets 2022: $35,156,7222022Assets 2023: $84,615,443Liabilities 2023: $34,205,075Net Assets 2023: $50,410,3682023Assets 2024: $73,569,096Liabilities 2024: $60,053,961Net Assets 2024: $13,515,1352024

Highlighted filing

2018

Assets$108,691,862
Liabilities$83,913,974
Net Assets$24,777,888
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600M$400M$200M$0-$200MExpenses 2011: $157,236,3582011Expenses 2012: $150,499,7062012Expenses 2013: $214,687,1652013Revenue 2014: $227,714,636Expenses 2014: $225,869,153Net Income 2014: $1,845,4832014Revenue 2015: $267,755,283Expenses 2015: $257,986,805Net Income 2015: $9,768,4782015Revenue 2016: $313,238,532Expenses 2016: $317,108,582Net Income 2016: -$3,870,0502016Revenue 2017: $370,940,249Expenses 2017: $375,738,049Net Income 2017: -$4,797,8002017Revenue 2018: $373,924,498Expenses 2018: $374,123,658Net Income 2018: -$199,1602018Revenue 2018: $373,924,498Expenses 2018: $374,123,658Net Income 2018: -$199,1602018Revenue 2019: $439,030,107Expenses 2019: $431,979,147Net Income 2019: $7,050,9602019Revenue 2020: $409,229,422Expenses 2020: $409,690,232Net Income 2020: -$460,8102020Revenue 2021: $356,214,140Expenses 2021: $372,198,480Net Income 2021: -$15,984,3402021Revenue 2022: $480,595,030Expenses 2022: $460,822,016Net Income 2022: $19,773,0142022Revenue 2023: $510,705,010Expenses 2023: $495,451,364Net Income 2023: $15,253,6462023Revenue 2024: $493,822,339Expenses 2024: $530,717,573Net Income 2024: -$36,895,2342024

Highlighted filing

2018

Revenue$373,924,498
Expenses$374,123,658
Net Income-$199,160
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$373,924,498
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$74,853,132$65,496,490▼ $9,356,642
Cash and Non-Interest-Bearing Accounts$19,833,510$36,675,234▲ $16,841,724
Land, Buildings, and Equipment, Net$3,452,903$3,152,447▼ $300,456
Accounts Receivable$1,869,734$2,454,745▲ $585,011
Investments Other Securities$757,680$652,286▼ $105,394
Prepaid Expenses and Deferred Charges$85,329$157,199▲ $71,870
Receivables From Officers Etc$200,000$100,000▼ $100,000
Intangible Assets$3,461$3,461→ $0
Total Assets$101,055,749$108,691,862▲ $7,636,113
Liabilities
Other Liabilities$73,406,098$81,395,428▲ $7,989,330
Accounts Payable and Accrued Expenses$2,383,819$2,221,603▼ $162,216
Deferred Revenue$288,784$296,943▲ $8,159
Total Liabilities$76,078,701$83,913,974▲ $7,835,273
Net Assets / Fund Balance
Unrestricted Net Assets$24,977,048$24,777,888▼ $199,160
Total Net Assets Fund Balance$24,977,048$24,777,888▼ $199,160
Total Liabilities and Net Assets / Fund Balance$101,055,749$108,691,862▲ $7,636,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,448,085$1,201,531$2,649,616
Equipment$816,332$1,057,510$1,873,842
Land$888,030-$888,030
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victor Boschini JrChancellor/director-$2,349,999$1,738,018$4,088,017
Victor Boschini JrChancellor/d--$3,113,259$3,113,259
Greg FenvesPresident/di--$1,025,241$1,025,241
Gordon GeePresident/di--$810,073$810,073
Doug GirodChancellor/d--$742,986$742,986
Burns HargisPresident/di--$669,720$669,720
Lawrence SchovanecPresident/di--$641,399$641,399
Bernadette Gray-littleChancellor/d--$606,835$606,835
Tim WeiserDeputy CommiFT$359,725$63,282$423,007
Greg FenvesPresident/director-$318,800$104,207$423,007
Wendy WintersteenPresident/di--$364,615$364,615
Benjamin AllenPresident/di--$328,087$328,087
Steven LeathPresident/di--$323,842$323,842
Ed StewartSr Assoc COMFT$222,738$64,313$287,051
Gordon GeePresident/director-$207,000$80,051$287,051
Tim AllenSr Assoc COMFT$194,751$50,219$244,970
Doug GirodChancellor/director-$185,857$64,113$244,970
Dru HancockSr Assoc COMFT$193,754$39,965$233,719
Lawrence SchovanecPresident/director-$185,857$47,862$233,719
David BorenPresident/di--$232,973$232,973
John UnderwoodAssoc CommisFT$178,421$47,780$226,201
Bernadette Gray-littleChancellor/director-$170,612$55,589$226,201
Bob BurdaAssoc CommisFT$177,899$46,722$224,621
Richard MyersDirector-$164,000$55,621$224,621

Board Members and Trustees

NameTitle
Linda LivingstonePresident
Benjamin AllenPresident/director
Burns HargisPresident/director
David BorenPresident/director
Steven LeathPresident/director
Wendy WintersteenPresident/director
Bob BurdaAssoc Commissioner
John UnderwoodAssoc Commissioner
Bob BowlsbyCommissioner
Tim WeiserDeputy Commissioner
Dru HancockSr Assoc Commissione
Ed StewartSr Assoc Commissione
Tim AllenSr Assoc Commissione

Highest Paid Contractors

ContractorServicesLocationCompensation
Polsinelli Shugart PCLegal Services700 W 47TH SUITE 1000, 60 E 42ND ST STE 1410, Kansas City, MO 64112$4,200,728
Ldww Group Marketing & CommunicationPublic Relation1444 OAK LAWN STE 119, Dallas, TX 75207$1,314,475
Bevilacqua Helfant Ventures LLCTv ConsultantONE GRAND CENTRAL PLACE, New York, NY 10165$1,088,319
-Official Coord5 PALM MEADOWS CT, Sugar Land, TX 77479$188,727
Revenue and Support

Revenue Composition

Contributions and Grants
$288,784
Program Service Revenue
$370,447,213
Investment Income
$153,675
Other Revenue
$3,034,826
All Other Contributions
$288,784
Change in Net Assets
$-199,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,924,498
Revenue Not Reported on Form 990
$113,940
Total Revenue per Audited Statements
$374,038,438
Total Revenue per Form 990
$373,924,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$346,068,068
Other Expenses$19,212,485
Salaries, Compensation, and Employee Benefits$8,843,105
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$346,068,068--$346,068,068
Fees for Services Legal-$5,989,311-$5,989,311
All Other Expenses$5,169,044--$5,169,044
Current Officers, Directors, Trustees, and Key Employees-$4,514,310-$4,514,310
Other Salaries and Wages-$2,961,799-$2,961,799
Fees for Services Other$2,229,198$126,089-$2,355,287
Travel$976,553--$976,553
Advertising$884,029--$884,029
Other Employee Benefits-$648,899-$648,899
Depreciation Depletion-$523,018-$523,018
Insurance$168,000$269,282-$437,282
Pension Plan Contributions-$433,436-$433,436
Office Expenses$188,207$206,892-$395,099
Information Technology$239,646$45,703-$285,349
Payroll Taxes-$284,661-$284,661
Occupancy$29,340$144,371-$173,711
Other Expenses$1,921,680$70,505-$70,505
Fees for Services Accounting-$31,617-$31,617
Total Functional Expenses$357,873,765$16,249,893$0$374,123,658

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$374,237,598
Expenses per Audited Statements$374,123,658
Total Expenses per Form 990$374,123,658
Expenses Not Reported on Form 990$113,940
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of OklahomaNorman, OK115Annual Distribution$36,611,074
University of TexasAustin, TX115Annual Distribution$34,978,575
Iowa State UniversityAmes, IA115Annual Distribution$34,886,507
Oklahoma State UniversityStillwater, OK115Annual Distribution$34,865,519
Kansas State UniversityManhattan, KS115Annual Distribution$34,612,071
Texas Christian UniversityFort Worth, TX501c3Annual Distribution$34,485,243
West Virginia UniversityMorgantown, WV115Annual Distribution$34,457,354
Texas Tech UniversityLubbock, TX115Annual Distribution$34,291,201
Kansas Athletics IncLawrence, KS501c3Annual Distribution$33,595,866
Baylor UniversityWaco, TX501c3Annual Distribution$33,284,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$200,000$100,000▼ $100,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Television Agreement Signing Bonus$59,230,767
Member Distribution Payable$21,854,300
Member Participation Subsidy Payable$310,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Each university as a member of the conference elects a member of the board of directors.”

Form 990, Page 6, Part VI, Line 9

“Gordon gee west virginia university morgantown, wv 26506 greg fenves university of texas austin, tx 78713 david boren university of oklahoma norman, ok 73019 burns hargis oklahoma state university stillwater, ok 74078 steven leath iowa state university ames, ia 50011 bernadette gray-little university of kansas lawrence, ks 66045 victor boschini, jr texas christian university fort worth, tx 76129 richard myers kansas state university manhattan, ks 66506 lawrence schovanec texas tech university lubbock, tx 79409 linda livingstone baylor university waco, tx 76111 benjamin allen iowa state university ames, ia 50011 wendy wintersteen iowa state university ames, ia 50011 doug girod university of kansas lawrence, ks 66045”

Form 990, Page 6, Part VI, Line 11B

“The conference's form 990 is prepared by management, reviewed by an independent cpa firm and outside legal counsel, and provided to the board of directors to review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Provision of the conferences's conflict of interest policy are detailed in the conference handbook. Annually, directors and employees are required to sign conflict of interest statements.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors in accordance with an executive compensation policy is responsible for preparing and approving the total compensation of the corporation's senior executives to ensure that compensation paid to such executives is reasonable and does not result in excessive and inappropriate benefit. The board shall review and approve, on an annual basis, executive compensation. This process is intended to result in compensation decisions that are consistent with the corporation's fulfillment of its mission as set forth in the corporations articles of incorporation, as well as the corporation's compensation policy.”

Form 990, Page 6, Part VI, Line 19

“The conference determines on a case by case basis each request by the public for the information concerning the conference.”

Filing and Contact Details

Filer

Filer Name
The Big 12 Conference Inc
EIN
75-2604555
Phone
4695241000
Address
400 EAST JOHN CARPENTER FREEWAY, IRVING, TX 75062

Signing Officer

Name
Bob Bowlsby
Title
Commissioner
Phone
4695241000
Signed
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Bowlsby
Formed
1996
Legal Domicile
De
Voting Board Members
10
Independent Board Members
0
Employees
41

Preparer

Firm
Caton Consulting Group a Ffh Company
Address
105 DECKER CT STE 870, IRVING, TX 75062-3970
Preparer
Rusty Creech
Phone
9726501900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Championships - the conference declares conference champions in twenty three sports and oversees twenty two season ending championships/tournaments. Officiating - the conference provides neutral third-party officials for conference sponsored sports (baseball, men's basketball, women's basketball, football, volleyball, women's soccer, softball, wrestling, men's tennis, women's tennis, and equistrian); oversees management of the officiating program (e.g. Assigning officials, finance administration, etc); and administers annual clinics, rule reviews, and other programs designed to enhance the skills of participating officials.”

Form 990, Part XI, Line 9

“Reclass to reflect reimbursement of program exp incurred 113,940 reclass to reflect reimbursement of program exp incurred -113,940”

Financial Statement Notes

Schedule D, Page 3, Part X

“The conference adopted accounting guidance related to accounting for uncertain income tax positions. As required by the guidance, the conference recognizes in its financial statements the financial effects of a tax position, if that position is more likely than not of being sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the position. Tax positions taken related to the conference's tax exempt status, unrelated business activities taxable income and the deductibility of expenses and other miscellaneous tax positions have been reviewed, and management is of the opinion that material positions taken by the conference would more likely than not be sustained by examination. Accordingly, the conference has not recorded an income tax liability for any uncertain tax positions. As of june 30, 2018, the conference's tax years ended june 30, 2015 through 2018, generally,remain subject to examination.”

Schedule D, Page 4, Part XI, Line 2D

“Reclass to reflect reimbursement of program exp incurred 113,940”

Schedule D, Page 4, Part XII, Line 2D

“Reclass to reflect reimbursement of program exp incurred 113,940”

Raw XML AppendixShowing 400 of 1,089 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02383819
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02221603
IRS990/AccountsReceivableGrp/BOYAmt01869734
IRS990/AccountsReceivableGrp/EOYAmt02454745
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FORM 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0884029
IRS990/AdvertisingGrp/TotalAmt0884029
IRS990/AllOtherContributionsAmt0288784
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05169044
IRS990/AllOtherExpensesGrp/TotalAmt05169044
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CATRINA GIBSON CFO
IRS990/BooksInCareOfDetail/PhoneNum04695241000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 EAST JOHN CARPENTER FREEWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075062
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019833510
IRS990/CashNonInterestBearingGrp/EOYAmt036675234
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04514310
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04514310
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt04200728
IRS990/ContractorCompensationGrp/CompensationAmt11314475
IRS990/ContractorCompensationGrp/CompensationAmt21088319
IRS990/ContractorCompensationGrp/CompensationAmt3188727
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0700 W 47TH SUITE 1000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11444 OAK LAWN STE 119
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2ONE GRAND CENTRAL PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt35 PALM MEADOWS CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt060 E 42ND ST STE 1410
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SUGAR LAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd064112
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175207
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210165
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd377479
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0POLSINELLI SHUGART PC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LDWW GROUP MARKETING & COMMUNICATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BEVILACQUA HELFANT VENTURES LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0WALT ANDERSON
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PUBLIC RELATION
IRS990/ContractorCompensationGrp/ServicesDesc2TV CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc3OFFICIAL COORD
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0288784
IRS990/CYGrantsAndSimilarPaidAmt0346068068
IRS990/CYInvestmentIncomeAmt0153675
IRS990/CYOtherExpensesAmt019212485
IRS990/CYOtherRevenueAmt03034826
IRS990/CYProgramServiceRevenueAmt0370447213
IRS990/CYRevenuesLessExpensesAmt0-199160
IRS990/CYSalariesCompEmpBnftPaidAmt08843105
IRS990/CYTotalExpensesAmt0374123658
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0373924498
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0288784
IRS990/DeferredRevenueGrp/EOYAmt0296943
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0523018
IRS990/DepreciationDepletionGrp/TotalAmt0523018
IRS990/Desc0THE CONFERENCE COLLECTS REVENUE ON BEHALF OF THE MEMBER SCHOOLS FROM FOOTBALL AND BASKETBALL TELEVISION CONTRACTS, BOWL GAMES, FOOTBALL CHAMPIONSHIP GAME, AND BASKETBALL TOURNAMENTS, AS WELL AS GRANTS FROM THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION (NCAA) AND REMITS THE REVENUE TO THE MEMBER SCHOOL'S ATHLETIC DEPARTMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0346068068
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031617
IRS990/FeesForServicesAccountingGrp/TotalAmt031617
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05989311
IRS990/FeesForServicesLegalGrp/TotalAmt05989311
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0126089
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02229198
IRS990/FeesForServicesOtherGrp/TotalAmt02355287
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0715248
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1129432
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224168
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3106292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt443931
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt562907
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt659254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7153281
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8228834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107871
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1199883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1288831
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13270482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1463282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1564313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1650219
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1739965
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1847780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1946722
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTOR BOSCHINI JR
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG FENVES
IRS990/Form990PartVIISectionAGrp/PersonNm2GORDON GEE
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG GIROD
IRS990/Form990PartVIISectionAGrp/PersonNm4LAWRENCE SCHOVANEC
IRS990/Form990PartVIISectionAGrp/PersonNm5BERNADETTE GRAY-LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA LIVINGSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm8BURNS HARGIS
IRS990/Form990PartVIISectionAGrp/PersonNm9WENDY WINTERSTEEN
IRS990/Form990PartVIISectionAGrp/PersonNm10BENJAMIN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN LEATH
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID BOREN
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB BOWLSBY
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM WEISER
IRS990/Form990PartVIISectionAGrp/PersonNm15ED STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm16TIM ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm17DRU HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm19BOB BURDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt133817535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14359725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15222738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16194751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17193754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18178421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19177899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt02398011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1895809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2785905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3636694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4597468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5543928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6538502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7515555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8440886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9349995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10320216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11223959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12144142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHANCELLOR/D
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHANCELLOR/D
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHANCELLOR/D
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEPUTY COMMI
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR ASSOC COM
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR ASSOC COM
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR ASSOC COM
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOC COMMIS
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOC COMMIS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0346068068
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0346068068
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0346068068
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0373924498
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045703
IRS990/InformationTechnologyGrp/ProgramServicesAmt0239646
IRS990/InformationTechnologyGrp/TotalAmt0285349
IRS990/InsuranceGrp/ManagementAndGeneralAmt0269282
IRS990/InsuranceGrp/ProgramServicesAmt0168000
IRS990/InsuranceGrp/TotalAmt0437282
IRS990/IntangibleAssetsGrp/BOYAmt03461
IRS990/IntangibleAssetsGrp/EOYAmt03461
IRS990/InvestmentIncomeGrp/ExclusionAmt0153675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153675
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0757680
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0652286
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02259041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03452903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03152447
IRS990/LandBldgEquipCostOrOtherBssAmt05411488
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FORM 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024977048
IRS990/NetAssetsOrFundBalancesEOYAmt024777888
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0144371
IRS990/OccupancyGrp/ProgramServicesAmt029340
IRS990/OccupancyGrp/TotalAmt0173711
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0206892
IRS990/OfficeExpensesGrp/ProgramServicesAmt0188207
IRS990/OfficeExpensesGrp/TotalAmt0395099
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0648899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0648899
IRS990/OtherExpensesGrp/Desc0CHAMPIONSHIP FACILITY FEE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070505
IRS990/OtherExpensesGrp/ProgramServicesAmt01921680
IRS990/OtherExpensesGrp/TotalAmt01921680
IRS990/OtherExpensesGrp/TotalAmt170505
IRS990/OtherLiabilitiesGrp/BOYAmt073406098
IRS990/OtherLiabilitiesGrp/EOYAmt081395428
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02705396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02705396
IRS990/OtherRevenueTotalAmt02705396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02961799
IRS990/OtherSalariesAndWagesGrp/TotalAmt02961799
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt074853132
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt065496490
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0284661
IRS990/PayrollTaxesGrp/TotalAmt0284661
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0433436
IRS990/PensionPlanContributionsGrp/TotalAmt0433436
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0157199
IRS990/PrincipalOfficerNm0BOB BOWLSBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TELEVISION CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1BOWL GAMES
IRS990/ProgramServiceRevenueGrp/Desc2NCAA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc4DIGITAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237151436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183204041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238256898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311776213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237151436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183204041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238256898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311776213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHAMPIONSHIPS - THE CONFERENCE DECLARES CONFERENCE CHAMPIONS IN TWENTY THREE SPORTS AND OVERSEES TWENTY TWO SEASON ENDING CHAMPIONSHIPS/TOURNAMENTS. OFFICIATING - THE CONFERENCE PROVIDES NEUTRAL THIRD-PARTY OFFICIALS FOR CONFERENCE SPONSORED SPORTS (BASEBALL, MEN'S BASKETBALL, WOMEN'S BASKETBALL, FOOTBALL, VOLLEYBALL, WOMEN'S SOCCER, SOFTBALL, WRESTLING, MEN'S TENNIS, WOMEN'S TENNIS, AND EQUISTRIAN); OVERSEES MANAGEMENT OF THE OFFICIATING PROGRAM (E.G. ASSIGNING OFFICIALS, FINANCE ADMINISTRATION, ETC); AND ADMINISTERS ANNUAL CLINICS, RULE REVIEWS, AND OTHER PROGRAMS DESIGNED TO ENHANCE THE SKILLS OF PARTICIPATING OFFICIALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011805697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0342775341
IRS990/PYInvestmentIncomeAmt0149641
IRS990/PYOtherExpensesAmt025762630
IRS990/PYOtherRevenueAmt01746939
IRS990/PYProgramServiceRevenueAmt0368763044
IRS990/PYRevenuesLessExpensesAmt0-4797800
IRS990/PYSalariesCompEmpBnftPaidAmt07200078
IRS990/PYTotalExpensesAmt0375738049
IRS990/PYTotalRevenueAmt0370940249
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0200000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0100000
IRS990/ReconcilationRevenueExpnssAmt0-199160
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,691,862
Liabilities
$83,913,974
Net assets
$24,777,888
Revenue
$373,924,498
Expenses
$374,123,658
Net income
-$199,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.6$60.1$13.5$494$531$36.9
2023Summary only. Only limited summary data is available for this year.$84.6$34.2$50.4$511$495$15.3
2022Summary only. Only limited summary data is available for this year.$72.7$37.6$35.2$481$461$19.8
2021Summary only. Only limited summary data is available for this year.$67.7$52.3$15.4$356$372$16.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.0$58.6$31.4$409$410$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.8$68.0$31.8$439$432$7.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$83.9$24.8$374$374$0.20
2018Detailed filing. Detailed filing data is available for this year.$109$83.9$24.8$374$374$0.20
2017Summary only. Only limited summary data is available for this year.$101$76.1$25.0$371$376$4.80
2016Summary only. Only limited summary data is available for this year.$113$82.7$29.8$313$317$3.87
2015Detailed filing. Detailed filing data is available for this year.$105$71.1$33.6$268$258$9.77
2014Detailed filing. Detailed filing data is available for this year.$82.0$58.1$23.9$228$226$1.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.1$43.1$22.0$215
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.3$45.7$19.6$150
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.04$10.6$157