Civic Intelligence

The Big 12 Conference Inc.

990 • Fiscal year 2022 • EIN 75-2604555

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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

68th percentile

0.52x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

9th percentile

0.08x

Higher debt load relative to revenue than 9% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

95th percentile

$4,057,547

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Asset Growth

80th percentile

7.5%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

35%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$72,738,029

Flat from 2022

Net Assets

Flat

$35,156,722

Flat from 2022

Liabilities

Flat

$37,581,307

Flat from 2022

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin49th percentile

Revenue

Flat

$480,595,030

Flat from 2022

Expenses

Flat

$460,822,016

Flat from 2022

Net Income

Flat

$19,773,014

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 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 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

2022

Assets$72,738,029
Liabilities$37,581,307
Net Assets$35,156,722
Open 2022 Filing

Operations Trend

Revenue Growth88th 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 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 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

2022

Revenue$480,595,030
Expenses$460,822,016
Net Income$19,773,014
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$480,595,030
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
Cash and Non-Interest-Bearing Accounts$14,328,799$42,711,551▲ $28,382,752
Other Notes and Loans Receivable, Net$33,426,564$25,069,922▼ $8,356,642
Savings and Temporary Cash Investments$12,541,465--
Land, Buildings, and Equipment, Net$2,309,204$2,141,484▼ $167,720
Accounts Receivable$544,252$1,653,399▲ $1,109,147
Prepaid Expenses and Deferred Charges$1,570,073$1,158,210▼ $411,863
Intangible Assets$3,461$3,461→ $0
Investments Other Securities$2,950,660$2▼ $2,950,658
Total Assets$67,674,478$72,738,029▲ $5,063,551
Liabilities
Other Liabilities$46,387,612$25,384,609▼ $21,003,003
Accounts Payable and Accrued Expenses$5,903,158$12,196,698▲ $6,293,540
Total Liabilities$52,290,770$37,581,307▼ $14,709,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,079,772$34,851,170▲ $19,771,398
Net Assets With Donor Restrictions$303,936$305,552▲ $1,616
Total Net Assets Fund Balance$15,383,708$35,156,722▲ $19,773,014
Total Liabilities and Net Assets / Fund Balance$67,674,478$72,738,029▲ $5,063,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,150,049$1,621,696$2,771,745
Equipment$103,405$1,570,968$1,674,373
Land$888,030-$888,030
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert a Bowlsby IiCommissionerFT$2,250,000$1,807,547$4,057,547
Tim WeiserDeputy CommissionerFT$423,833$464,829$888,662
Kelvin SmithExec. Assoc CommissionerFT$302,500$104,021$406,521
Ed StewartExec. Assoc CommissionerFT$234,700$87,133$321,833
Dayna ScherfExec. Assoc CommissionerFT$197,000$68,966$265,966
Bob BurdaSen Assoc Commisioner - Communications-$195,191$50,773$245,964
Bob BurdaSen Assoc Commisioner - Communicatio-$177,480$68,484$245,964
Catrina GibsonChief Financial OfficerFT$176,000$54,634$230,634

Board Members and Trustees

NameTitle
Burns HargisPresident/director
Gordon GeePresident/director
Jay HartzellPresident/director
Joseph HarrozPresident/director
Kayse ShrumPresident/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$2,846,443
Ldww Group Marketing & CommunicationPublic Relation1444 OAK LAWN STE 119, Dallas, TX 75207$1,171,647
Bevilacqua Helfant Ventures LLCConsultant7 SANDPIPER ROAD, Westport, CT 06880$280,000
Jett Moxie LLCCharter Service13907 MONTFORT DR APT 221, Dallas, TX 75240$184,472
Kit Bond StrategiesConsultant555 BARNES ROAD, St Louis, MO 63124$145,000
Revenue and Support

Revenue Composition

Contributions and Grants
$305,552
Program Service Revenue
$474,026,804
Investment Income
$261,963
Other Revenue
$6,000,711
All Other Contributions
$305,552
Change in Net Assets
$19,773,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$480,595,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,485
Total Revenue per Audited Statements
$480,608,515
Total Revenue per Form 990
$480,595,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$436,206,553
Other Expenses$15,932,596
Salaries, Compensation, and Employee Benefits$8,682,867
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$435,989,053--$435,989,053
Current Officers, Directors, Trustees, and Key Employees-$4,618,757-$4,618,757
Fees for Services Legal-$2,970,407-$2,970,407
Other Salaries and Wages-$2,266,074-$2,266,074
Other Expenses$2,071,867$479,307-$2,071,867
Fees for Services Other$1,345,173$523,059-$1,868,232
Other Employee Benefits-$1,087,741-$1,087,741
Insurance$24,899$794,117-$819,016
Travel$464,295--$464,295
Advertising$448,519--$448,519
Pension Plan Contributions-$396,710-$396,710
Office Expenses$202,814$162,824-$365,638
Payroll Taxes-$313,585-$313,585
Information Technology$232,432$41,886-$274,318
Grants to Domestic Individuals$217,500--$217,500
Occupancy$58,902$153,098-$212,000
Fees for Services Lobbying-$204,900-$204,900
Depreciation Depletion-$199,220-$199,220
Fees for Services Accounting-$33,590-$33,590
Total Functional Expenses$446,576,741$14,245,275$0$460,822,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$460,835,501
Expenses per Audited Statements$460,822,016
Total Expenses per Form 990$460,822,016
Expenses Not Reported on Form 990$13,485
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oklahoma State UniversityStillwater, OK115Annual Distribution$44,855,131
Baylor UniversityWaco, TX501c3Annual Distribution$44,754,912
West Virginia UniversityMorgantown, WV115Annual Distribution$44,265,279
Unversity of OklahomaNorman, OK115Annual Distribution$44,242,626
Iowa StateAmes, IA115Annual Distribution$44,055,452
Kansas State UniversityManhattan, KS115Annual Distribution$43,539,763
Texas Tech UniversityLubbock, TX115Annual Distribution$43,518,230
University of TexasAustin, TX115Annual Distribution$42,592,103
Kansas Athletics IncLawrence, KS501c3Annual Distribution$42,168,760
Texas Christian UniversityFort Worth, TX501c3Annual Distribution$41,996,797
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$25,384,609
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. Ed stewart - 400 e john carpenter freeway, irving, tx 75062. Joseph harroz - university of oklahoma 660 parrington oval #110, norman, ok 73019. Kelvin smith - 400 east john carpenter freeway, irving, tx 75062. Lawrence schovanec - texas tech university 150 admin building (42005), lubbock, tx 79409. Linda livingstone - baylor university one bear place, waco, tx 76111. Robert a bowlsby ii - 400 e john carpenter freeway, irving, tx 75062. Tim weiser - 400 e john carpenter freeway, irving, tx 75062. 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. Dayna scherf - 400 e john carpenter freeway, irving, tx 75062. Catrina gibson - 400 e john carpenter freeway, irving, tx 75062. Bob burda - 400 e john carpenter freeway, irving, tx 75062.”

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
Catrina Gibson
Title
CFO & Hr
Phone
4695241000
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catrina Gibson
Formed
1996
Legal Domicile
De
Voting Board Members
10
Independent Board Members
0
Employees
33
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 1,239 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05903158
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012196698
IRS990/AccountsReceivableGrp/BOYAmt0544252
IRS990/AccountsReceivableGrp/EOYAmt01653399
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/ProgramServicesAmt0448519
IRS990/AdvertisingGrp/TotalAmt0448519
IRS990/AllOtherContributionsAmt0305552
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATRINA 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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014328799
IRS990/CashNonInterestBearingGrp/EOYAmt042711551
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04618757
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04618757
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02846443
IRS990/ContractorCompensationGrp/CompensationAmt11171647
IRS990/ContractorCompensationGrp/CompensationAmt2280000
IRS990/ContractorCompensationGrp/CompensationAmt3184472
IRS990/ContractorCompensationGrp/CompensationAmt4145000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0900 W 48TH PLACE STE 900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11444 OAK LAWN STE 119
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt27 SANDPIPER ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt313907 MONTFORT DR APT 221
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4555 BARNES ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WESTPORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd064112
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175207
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd206880
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd375240
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd463124
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/BusinessName/BusinessNameLine1Txt3JETT MOXIE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4KIT BOND STRATEGIES
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PUBLIC RELATION
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc3CHARTER SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTANT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0305552
IRS990/CYGrantsAndSimilarPaidAmt0436206553
IRS990/CYInvestmentIncomeAmt0261963
IRS990/CYOtherExpensesAmt015932596
IRS990/CYOtherRevenueAmt06000711
IRS990/CYProgramServiceRevenueAmt0474026804
IRS990/CYRevenuesLessExpensesAmt019773014
IRS990/CYSalariesCompEmpBnftPaidAmt08682867
IRS990/CYTotalExpensesAmt0460822016
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0480595030
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0199220
IRS990/DepreciationDepletionGrp/TotalAmt0199220
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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0303936
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0305552
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0446576741
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033590
IRS990/FeesForServicesAccountingGrp/TotalAmt033590
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02970407
IRS990/FeesForServicesLegalGrp/TotalAmt02970407
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0204900
IRS990/FeesForServicesLobbyingGrp/TotalAmt0204900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0523059
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01345173
IRS990/FeesForServicesOtherGrp/TotalAmt01868232
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0459962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113659
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225418
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3440362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt446319
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5266559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt673057
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7552007
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8305874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt938689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10128234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11397775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1268376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1371598
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1479246
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1560493
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1639334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1750773
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/PersonNm10KAYSE SHRUM
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT A BOWLSBY II
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM WEISER
IRS990/Form990PartVIISectionAGrp/PersonNm13ED STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm14KELVIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15DAYNA SCHERF
IRS990/Form990PartVIISectionAGrp/PersonNm16CATRINA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm17BOB 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/ReportableCompFromOrgAmt113659772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12820286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13250235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14327275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15205473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16191300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17195191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0476667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1593560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2796709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3527129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4799697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt51319161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6644552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt71771468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8578135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt91251168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10583138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt10PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC. ASSOC COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC. ASSOC COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC. ASSOC COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SEN ASSOC COMMISIONER - COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0436206553
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0217500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0217500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0435989053
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0435989053
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0480595030
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041886
IRS990/InformationTechnologyGrp/ProgramServicesAmt0232432
IRS990/InformationTechnologyGrp/TotalAmt0274318
IRS990/InsuranceGrp/ManagementAndGeneralAmt0794117
IRS990/InsuranceGrp/ProgramServicesAmt024899
IRS990/InsuranceGrp/TotalAmt0819016
IRS990/IntangibleAssetsGrp/BOYAmt03461
IRS990/IntangibleAssetsGrp/EOYAmt03461
IRS990/InvestmentIncomeGrp/ExclusionAmt0261963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0261963
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02950660
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02
IRS990/IRPDocumentCnt0279
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03192664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02309204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02141484
IRS990/LandBldgEquipCostOrOtherBssAmt05334148
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/NetAssetsOrFundBalancesBOYAmt015383708
IRS990/NetAssetsOrFundBalancesEOYAmt035156722
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015079772
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034851170
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0153098
IRS990/OccupancyGrp/ProgramServicesAmt058902
IRS990/OccupancyGrp/TotalAmt0212000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0162824
IRS990/OfficeExpensesGrp/ProgramServicesAmt0202814
IRS990/OfficeExpensesGrp/TotalAmt0365638
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01087741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01087741
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CHAMPIONSHIP FACILITY F
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0479307
IRS990/OtherExpensesGrp/ProgramServicesAmt05521287
IRS990/OtherExpensesGrp/ProgramServicesAmt12071867
IRS990/OtherExpensesGrp/TotalAmt06000594
IRS990/OtherExpensesGrp/TotalAmt12071867
IRS990/OtherLiabilitiesGrp/BOYAmt046387612
IRS990/OtherLiabilitiesGrp/EOYAmt025384609
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05445912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05445912
IRS990/OtherRevenueTotalAmt05445912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02266074
IRS990/OtherSalariesAndWagesGrp/TotalAmt02266074
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt033426564
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025069922
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0313585
IRS990/PayrollTaxesGrp/TotalAmt0313585
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0396710
IRS990/PensionPlanContributionsGrp/TotalAmt0396710
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01570073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01158210
IRS990/PrincipalOfficerNm0CATRINA GIBSON
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/RelatedOrExemptFuncIncomeAmt0273617769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141310387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244754119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312720683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41623846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273617769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141310387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244754119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312720683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41623846
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0401318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0353436611
IRS990/PYInvestmentIncomeAmt0365317
IRS990/PYOtherExpensesAmt011684526
IRS990/PYOtherRevenueAmt03712746
IRS990/PYProgramServiceRevenueAmt0351734759
IRS990/PYRevenuesLessExpensesAmt0-15984340
IRS990/PYSalariesCompEmpBnftPaidAmt07077343
IRS990/PYTotalExpensesAmt0372198480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0356214140
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019773014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,738,029
Liabilities
$37,581,307
Net assets
$35,156,722
Revenue
$480,595,030
Expenses
$460,822,016
Net income
$19,773,014
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
2022Detailed filing. Detailed filing data is available for this year.$72.7$37.6$35.2$481$461$19.8
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
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