Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2012 • EIN 81-0496944
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$283,674
Up $67,024 (+31%) from 2011
Net Assets
Up$270,379
Up $66,057 (+32%) from 2011
Liabilities
Up$13,295
Up $967 (+7.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$461,707
Up $103,674 (+29%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Promotion of intercollegiate athletics.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9702 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8547 |
| IRS990/AccountsReceivable/BOY | 0 | 200 |
| IRS990/AccountsReceivable/EOY | 0 | 15275 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTION OF INTERCOLLEGIATE ATHLETICS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4430 PARK NEWPORT WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWPORT BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92660 |
| IRS990/Advertising/ProgramServices | 0 | 19569 |
| IRS990/Advertising/Total | 0 | 19569 |
| IRS990/AllOtherContributions | 0 | 288626 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7901 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 48874 |
| IRS990/AllOtherExpenses/Total | 0 | 56775 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 105260 |
| IRS990/CashNonInterestBearing/EOY | 0 | 157087 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 288626 |
| IRS990/ContributionsGrantsPriorYear | 0 | 198145 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 77 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1648 |
| IRS990/DepreciationDepletion/Total | 0 | 1725 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED SUPPORT FOR CONFERENCE AND ITS MEMBERS THROUGH PROMOTION AND PUBLICITY AND FOSTERING FURTHER DEVELOPMENT THROUGH ATTENDANCE AT NCAA NATIONAL AND REGIONAL MEETINGS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 332886 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17875 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17875 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GEOFFREY BANNISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVEN WHEELWRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BERNIE PLOEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEPHEN NADAULD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDITH GREIG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELISA STEPHENS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT HOGUE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DONALD STRANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRIAN MUELLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 10513 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 87400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | COMMISSIONER |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE CHAIRMA |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 527764 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2097 |
| IRS990/Insurance/ProgramServices | 0 | 5794 |
| IRS990/Insurance/Total | 0 | 7891 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 238 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 238 |
| IRS990/InvestmentIncomePriorYear | 0 | 505 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 238 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 19164 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 26105 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8128 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6941 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROMOTION OF INTERCOLLEGIATE ATHLETICS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT HOGUE |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 204322 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 270379 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 9777 |
| IRS990/Occupancy/Total | 0 | 9777 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5760 |
| IRS990/OfficeExpenses/Total | 0 | 5760 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 1053 |
| IRS990/OtherExpensePriorYear | 0 | 264079 |
| IRS990/OtherExpensesCurrentYear | 0 | 299939 |
| IRS990/OtherExpenses/Description | 0 | GRANTS - REIMBURSEMENT |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpenses/Description | 2 | GAMETAPE EXCHANGE |
| IRS990/OtherExpenses/Description | 3 | MOVING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14226 |
| IRS990/OtherExpenses/ProgramServices | 0 | 63192 |
| IRS990/OtherExpenses/ProgramServices | 1 | 39750 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19850 |
| IRS990/OtherExpenses/Total | 0 | 63192 |
| IRS990/OtherExpenses/Total | 1 | 39750 |
| IRS990/OtherExpenses/Total | 2 | 19850 |
| IRS990/OtherExpenses/Total | 3 | 14226 |
| IRS990/OtherLiabilities/BOY | 0 | 2626 |
| IRS990/OtherLiabilities/EOY | 0 | 4748 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 72138 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 72137 |
| IRS990/OtherSalariesAndWages/Total | 0 | 144275 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5668 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5667 |
| IRS990/PayrollTaxes/Total | 0 | 11335 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3079 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3079 |
| IRS990/PensionPlanContributions/Total | 0 | 6158 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1840 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1858 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 238900 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | GAMETAPE EXCHANGE |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 210000 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 19850 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 9050 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 179640 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 210000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 19850 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 9050 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 66057 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 66057 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 20257 |
| IRS990/SalariesEtcCurrentYear | 0 | 161768 |
| IRS990/SalariesEtcPriorYear | 0 | 93954 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 101222 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 101460 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 498626 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 348145 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 344460 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 296929 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 267919 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1756079 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 505 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 474 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1062 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2324 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4603 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 28900 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 29640 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 29450 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 33115 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4630 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 125735 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93090 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91770 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1756079 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 498626 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 348145 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 344460 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 296929 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 267919 |
| IRS990ScheduleA/Total170/Total | 0 | 1756079 |
| IRS990ScheduleA/TotalSupport | 0 | 1886417 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6268 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 18506 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 24774 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 673 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 658 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1331 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2145 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 972 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 751 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 717 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 163 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FEDERAL WITHHOLDING |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | EMPLOYER FICA WITHHOLDING |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | STATE WITHHOLDING |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | FICA WITHHOLDING |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | PENSION WITHHOLDING |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4748 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6941 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ANNUAL AUDIT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | APPROVAL OF EXECUTIVE COMMITTEE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | HEALTH INSURANCE 12,286 PRINTING 8,749 OFFICIALS 5,879 BANQUET & CONFERENCE FEES 5,181 WEBSITE 4,500 AWARDS 4,433 BANNERS 4,169 DUES AND SUBSCRIPTIONS 3,290 T-SHIRTS 2,004 TELEPHONE 1,717 INTERNET SERVICES 1,490 POSTAGE 1,090 FEES 850 PARKING 721 BANK FEES 268 SUPPLIES 148 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | HI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 23124 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HONOLULU |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | HI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 968233124 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROBERT HOGUE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8082855537 |
| IRS990/TotalAssets/BOY | 0 | 216650 |
| IRS990/TotalAssetsBOY | 0 | 216650 |
| IRS990/TotalAssets/EOY | 0 | 283674 |
| IRS990/TotalAssetsEOY | 0 | 283674 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 288626 |
| IRS990/TotalExpensesCurrentYear | 0 | 461707 |
| IRS990/TotalExpensesPriorYear | 0 | 358033 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 128821 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 332886 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 461707 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 12328 |
| IRS990/TotalLiabilitiesBOY | 0 | 12328 |
| IRS990/TotalLiabilities/EOY | 0 | 13295 |
| IRS990/TotalLiabilitiesEOY | 0 | 13295 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 216650 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 283674 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 204322 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 270379 |
| IRS990/TotalOtherCompensation | 0 | 10513 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 332886 |
| IRS990/TotalProgramServiceRevenue | 0 | 238900 |
| IRS990/TotalReportableCompFromOrg | 0 | 87400 |
| IRS990/TotalRevenueCurrentYear | 0 | 527764 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 239138 |
| IRS990/TotalRevenuePriorYear | 0 | 378290 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 527764 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 43549 |
| IRS990/Travel/Total | 0 | 43549 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 204322 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 270379 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.THEPACWEST.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 810496944 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PACIFIC WEST CONFERENCE INC |
| ReturnHeader/Filer/NameControl | 0 | PACI |
| ReturnHeader/Filer/Phone | 0 | 8082855537 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4000 MACARTHUR BLVD |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 900 |
| ReturnHeader/Filer/USAddress/City | 0 | NEWPORT BEACH |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92660 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-21 |
| ReturnHeader/Officer/Name | 0 | ROBERT HOGUE |
| ReturnHeader/Officer/Phone | 0 | 8082855537 |
| ReturnHeader/Officer/Title | 0 | COMMISSIONER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-09-26 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | IMS LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 46-001 KAMEHAMEHA HWY 301 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KANEOHE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | HI |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.