Civic Intelligence

The Big 12 Conference Inc.

990 • Fiscal year 2021 • EIN 75-2604555

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 26, 2022

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.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.15x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

13th percentile

-4.5%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

91st percentile

$3,055,626

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

1st percentile

-25%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-13%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Assets

Flat

$67,674,479

Flat from 2021

Net Assets

Flat

$15,383,698

Flat from 2021

Liabilities

Flat

$52,290,781

Flat from 2021

Revenue

Flat

$356,214,140

Flat from 2021

Expenses

Flat

$372,198,480

Flat from 2021

Net Income

Flat

-$15,984,340

Flat from 2021

Historical Trend

Balance Sheet Trend

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 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 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

2021

Assets$67,674,479
Liabilities$52,290,781
Net Assets$15,383,698

Operations Trend

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 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 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

2021

Revenue$356,214,140
Expenses$372,198,480
Net Income-$15,984,340
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 26, 2022
Return Version
2020v4.2
Gross Receipts
$356,214,140
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.

The mission of the conference is to: advance standards of scholarship, sportsmanship and equity with the highest ideals of conference membership; support the development of national-championship caliber intercollegiate atheltic programs; organize, promote and administer intercollegiate athletics among its member institutions; optimize revenues and provide supporting services compatible with both academic and competitive excellence; and encourage collaboration in areas beyond athletics that builds good-will between institutions and promotes the overall missions of the universities

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$41,783,206$33,426,564▼ $8,356,642
Cash and Non-Interest-Bearing Accounts$29,162,169$14,328,799▼ $14,833,370
Savings and Temporary Cash Investments$12,541,465$12,541,465→ $0
Investments Other Securities$1,772,589$2,950,660▲ $1,178,071
Land, Buildings, and Equipment, Net$2,535,091$2,309,204▼ $225,887
Prepaid Expenses and Deferred Charges$1,858,653$1,570,074▼ $288,579
Accounts Receivable$316,663$544,252▲ $227,589
Intangible Assets$3,461$3,461→ $0
Total Assets$89,973,297$67,674,479▼ $22,298,818
Liabilities
Other Liabilities$54,849,150$46,387,612▼ $8,461,538
Accounts Payable and Accrued Expenses$3,658,727$5,903,169▲ $2,244,442
Deferred Revenue$97,382$0▼ $97,382
Total Liabilities$58,605,259$52,290,781▼ $6,314,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,368,038$15,383,698▼ $15,984,340
Total Net Assets Fund Balance$31,368,038$15,383,698▼ $15,984,340
Total Liabilities and Net Assets / Fund Balance$89,973,297$67,674,479▼ $22,298,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,252,753$1,518,992$2,771,745
Equipment$168,421$1,535,199$1,703,620
Land$888,030-$888,030
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert a Bowlsby IiCommissionerFT$2,125,000$930,626$3,055,626
Tim WeiserDeputy CommissionerFT$376,250$133,200$509,450
Kelvin SmithExec. Assoc CommissionerFT$285,000$120,155$405,155
Ed StewartExec. Assoc CommissionerFT$212,625$96,347$308,972
Jeff JacksonExec Assoc CommissionerFT$179,375$87,606$266,981
Dayna ScherfExec. Assoc CommissionerFT$179,375$79,274$258,649
Catrina GibsonChief Financial OfficerFT$166,250$54,367$220,617

Board Members and Trustees

NameTitle
Gregory FenvesFormer President/director
Burns HargisPresident/director
Gordon GeePresident/director
Jay HartzellPresident/director
Joseph HarrozPresident/director
Lawrence SchovanecPresident/director
Linda LivingstonePresident/director
Richard MyersPresident/director
Wendy WintersteenPresident/director
Doug GirodChancellor/director
Victor Boschini JrChancellor/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Polsinelli Shugart PCLegal Services900 W 48TH PLACE STE 900, Kansas City, MO 64112$2,346,691
Ldww Group Marketing & CommunicationPublic Relation1444 OAK LAWN STE 119, Dallas, TX 75207$1,143,704
Jett Moxie LLCCharter Service13907 MONTFORT DR APT 221, Dallas, TX 75240$249,384
Football Officiating LLCOfficiating5 PALM MEADOWS CT, Sugarland, TX 77479$189,945
Revenue and Support

Revenue Composition

Contributions and Grants
$401,318
Program Service Revenue
$351,734,759
Investment Income
$365,317
Other Revenue
$3,712,746
All Other Contributions
$401,318
Change in Net Assets
$-15,984,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,214,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$113,941
Total Revenue per Audited Statements
$356,328,081
Total Revenue per Form 990
$356,214,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$353,436,611
Other Expenses$11,684,526
Salaries, Compensation, and Employee Benefits$7,077,343
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$353,381,611--$353,381,611
Current Officers, Directors, Trustees, and Key Employees-$3,815,035-$3,815,035
Fees for Services Legal-$2,853,785-$2,853,785
Other Salaries and Wages-$1,941,804-$1,941,804
Fees for Services Other$1,128,844$545,070-$1,673,914
Other Employee Benefits-$808,499-$808,499
Other Expenses$560,475$428,073-$560,475
Insurance$24,899$435,072-$459,971
Pension Plan Contributions-$304,700-$304,700
Office Expenses$190,601$98,934-$289,535
Advertising$282,972$421-$283,393
Information Technology$232,450$44,527-$276,977
Fees for Services Lobbying-$238,900-$238,900
Depreciation Depletion-$232,105-$232,105
Occupancy$56,080$174,318-$230,398
Payroll Taxes-$207,305-$207,305
Travel$150,617--$150,617
Grants to Domestic Individuals$55,000--$55,000
Fees for Services Accounting-$26,000-$26,000
Total Functional Expenses$360,043,932$12,154,548$0$372,198,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$372,312,421
Expenses per Audited Statements$372,198,480
Total Expenses per Form 990$372,198,480
Expenses Not Reported on Form 990$113,941
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unversity of OklahomaNorman, OK115Annual Distribution$36,472,914
Iowa StateAmes, IA115Annual Distribution$36,410,767
University of TexasAustin, TX115Annual Distribution$35,743,161
Oklahoma State UniversityStillwater, OK115Annual Distribution$35,475,594
West Virginia UniversityMorgantown, WV115Annual Distribution$35,253,046
Kansas Athletics IncLawrence, KS501c3Annual Distribution$34,999,814
Texas Christian UniversityFort Worth, TX501c3Annual Distribution$34,783,984
Texas Tech UniversityLubbock, TX115Annual Distribution$34,774,077
Baylor UniversityWaco, TX501c3Annual Distribution$34,758,666
Kansas State UniversityManhattan, KS115Annual Distribution$34,709,588
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Television Agreement Signing Bonus$33,846,147
Member Distribution Payable$12,541,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

Each university as a member of the conference certifies its chief executive officer to serve as a member of the board of directors.

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, 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, Part VI, Section B, 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.

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Burns hargis - oklahoma state university whitehurst hall #107, stillwater, ok 74078. Doug girod - university of kansas strong hall #230, lawrence, ks 66045. Gordon gee - west virginia university, morgantown, wv 26506. Joseph harroz - university of oklahoma 660 parrington oval #110, norman, ok 73019. Lawrence schovanec - texas tech university 150 admin building (42005), lubbock, tx 79409. Linda livingstone - baylor university one bear place, waco, tx 76111. Richard myers - kansas state university, manhattan, ks 66506. Victor boschini jr - texas christian university 2800 s university dr, fort worth, tx 76129. Wendy wintersteen - iowa state university beardshear hall #1750, ames, ia 50011. Jay hartzell - university of texas main 400, austin, tx 78713.

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
Robert a Bowlsby Ii
Title
Commissioner
Phone
4695241000
Signed
2022-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Bowlsby Ii
Formed
1996
Legal Domicile
De
Voting Board Members
10
Independent Board Members
0
Employees
34
Volunteers
0

Preparer

Firm
Farmer Fuqua & Huff Pc
Address
105 DECKER COURT SUITE 870, IRVING, TX 75062
Preparer
Rusty Creech
Phone
9726501900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Reclass to reflect reimbursement of program exp incurred

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Reclass to reflect reimbursement of program exp incurred

Part XI, Line 2D

Reclass to reflect reimbursement of program exp incurred

Part XII, Line 2D

Reclass to reflect reimbursement of program exp incurred

Raw XML AppendixShowing 400 of 1,226 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.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
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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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1109234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3109942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt446000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5248187
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt670299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7455960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8276143
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt912325
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10769393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1164194
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1262993
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1357673
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1473240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1557673
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1636083
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1750171
IRS990/Form990PartVIISectionAGrp/PersonNm0BURNS HARGIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG GIROD
IRS990/Form990PartVIISectionAGrp/PersonNm2GORDON GEE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH HARROZ
IRS990/Form990PartVIISectionAGrp/PersonNm4LAWRENCE SCHOVANEC
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA LIVINGSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm7VICTOR BOSCHINI JR
IRS990/Form990PartVIISectionAGrp/PersonNm8WENDY WINTERSTEEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY HARTZELL
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT A BOWLSBY II
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM WEISER
IRS990/Form990PartVIISectionAGrp/PersonNm12ED STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm14KELVIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15DAYNA SCHERF
IRS990/Form990PartVIISectionAGrp/PersonNm16CATRINA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm17GREGORY FENVES
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/ReportableCompFromOrgAmt102286233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11445256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12245979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13209308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14331915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15200976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16184534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0472264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1658123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2827237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3496478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4681099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5982944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6655806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt72035620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8919822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9479142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17681447
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHANCELLOR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHANCELLOR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEPUTY COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC. ASSOC COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC ASSOC COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC. ASSOC COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC. ASSOC COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER PRESIDENT/DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0353436611
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt055000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt055000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0353381611
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0353381611
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0356214140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044527
IRS990/InformationTechnologyGrp/ProgramServicesAmt0232450
IRS990/InformationTechnologyGrp/TotalAmt0276977
IRS990/InsuranceGrp/ManagementAndGeneralAmt0435072
IRS990/InsuranceGrp/ProgramServicesAmt024899
IRS990/InsuranceGrp/TotalAmt0459971
IRS990/IntangibleAssetsGrp/BOYAmt03461
IRS990/IntangibleAssetsGrp/EOYAmt03461
IRS990/InvestmentIncomeGrp/ExclusionAmt0365317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0365317
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01772589
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02950660
IRS990/IRPDocumentCnt0712
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03054191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02535091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02309204
IRS990/LandBldgEquipCostOrOtherBssAmt05363395
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CONFERENCE IS TO: ADVANCE STANDARDS OF SCHOLARSHIP, SPORTSMANSHIP AND EQUITY WITH THE HIGHEST IDEALS OF CONFERENCE MEMBERSHIP; SUPPORT THE DEVELOPMENT OF NATIONAL-CHAMPIONSHIP CALIBER INTERCOLLEGIATE ATHELTIC PROGRAMS; ORGANIZE, PROMOTE AND ADMINISTER INTERCOLLEGIATE ATHLETICS AMONG ITS MEMBER INSTITUTIONS; OPTIMIZE REVENUES AND PROVIDE SUPPORTING SERVICES COMPATIBLE WITH BOTH ACADEMIC AND COMPETITIVE EXCELLENCE; AND ENCOURAGE COLLABORATION IN AREAS BEYOND ATHLETICS THAT BUILDS GOOD-WILL BETWEEN INSTITUTIONS AND PROMOTES THE OVERALL MISSIONS OF THE UNIVERSITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt031368038
IRS990/NetAssetsOrFundBalancesEOYAmt015383698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt031368038
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015383698
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0174318
IRS990/OccupancyGrp/ProgramServicesAmt056080
IRS990/OccupancyGrp/TotalAmt0230398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098934
IRS990/OfficeExpensesGrp/ProgramServicesAmt0190601
IRS990/OfficeExpensesGrp/TotalAmt0289535
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0808499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0808499
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CHAMPIONSHIP FACILITY F
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0428073
IRS990/OtherExpensesGrp/ProgramServicesAmt03980383
IRS990/OtherExpensesGrp/ProgramServicesAmt1560475
IRS990/OtherExpensesGrp/TotalAmt04408456
IRS990/OtherExpensesGrp/TotalAmt1560475
IRS990/OtherLiabilitiesGrp/BOYAmt054849150
IRS990/OtherLiabilitiesGrp/EOYAmt046387612
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03315995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03315995
IRS990/OtherRevenueTotalAmt03315995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01941804
IRS990/OtherSalariesAndWagesGrp/TotalAmt01941804
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt041783206
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt033426564
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0207305
IRS990/PayrollTaxesGrp/TotalAmt0207305
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0304700
IRS990/PensionPlanContributionsGrp/TotalAmt0304700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01858653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01570074
IRS990/PrincipalOfficerNm0ROBERT A BOWLSBY II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TELEVISION CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1BOWL GAMES
IRS990/ProgramServiceRevenueGrp/Desc2NCAA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230072264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175817760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240702067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33732910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41409758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230072264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175817760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240702067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33732910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41409758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0385528173
IRS990/PYInvestmentIncomeAmt0942067
IRS990/PYOtherExpensesAmt014892712
IRS990/PYOtherRevenueAmt01176211
IRS990/PYProgramServiceRevenueAmt0406809106
IRS990/PYRevenuesLessExpensesAmt0-460810
IRS990/PYSalariesCompEmpBnftPaidAmt09269347
IRS990/PYTotalExpensesAmt0409690232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0409229422
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15984340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0355050754
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0396751
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0396751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012541465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012541465

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$67.7$52.3$15.4$356$372$16.0
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
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