Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Western Athletic Conference
990 • Fiscal year 2014 • EIN 84-0516838
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Up$8,063,935
Up $2,407,918 (+43%) from 2013
Net Assets
Up$7,974,351
Up $2,371,043 (+42%) from 2013
Liabilities
Up$89,584
Up $36,875 (+70%) from 2013
Revenue And Expenses
Revenue
$7,321,505
No earlier filing loaded for comparison.
Expenses
Down$4,965,923
Down $12,016,081 (-71%) from 2013
Net Income
$2,355,582
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 22, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $7,393,650
Mission and Program Overview
Mission
The Conference is committed to providing student-athletes an exemplary university experience - both on and off the field of play. With high standards of integrity at the core of our athletic and academic excellences, our goal is to unlock the potential of the nation's premier student-athletes and to prepare them to become the leaders of the future.
See Part III, Line 1
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,088,035 | $4,540,572 | ▲ $1,452,537 |
| Accounts Receivable | $1,480,920 | $2,642,195 | ▲ $1,161,275 |
| Cash and Non-Interest-Bearing Accounts | - | $684,968 | - |
| Land, Buildings, and Equipment, Net | $254,267 | $100,671 | ▼ $153,596 |
| Savings and Temporary Cash Investments | $789,208 | $52,843 | ▼ $736,365 |
| Prepaid Expenses and Deferred Charges | $43,587 | $42,686 | ▼ $901 |
| Total Assets | $5,656,017 | $8,063,935 | ▲ $2,407,918 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $52,709 | $89,584 | ▲ $36,875 |
| Total Liabilities | $52,709 | $89,584 | ▲ $36,875 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,232,785 | $7,578,977 | ▲ $2,346,192 |
| Temporarily Rstr Net Assets | $370,523 | $395,374 | ▲ $24,851 |
| Total Net Assets Fund Balance | $5,603,308 | $7,974,351 | ▲ $2,371,043 |
| Total Liabilities and Net Assets / Fund Balance | $5,656,017 | $8,063,935 | ▲ $2,407,918 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $100,671 | $60,021 | $160,692 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Hurd | Commissioner | FT | $257,907 | $58,967 | $316,874 |
| Connnie Hurlbut | Deputy Commissioner | FT | $149,845 | $20,010 | $169,855 |
| Mollie Lehman | CFO, Sr. Associate Commissioner | FT | $102,127 | $21,825 | $123,952 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Matthew Holland | Board Chair |
| Brian Mueller | Board Member |
| Don Burnett | Board Member |
| Dr Horace Mitchell | Board Member |
| Dr Robert Nelson | Board Member |
| Dr Wayne Watson | Board Member |
| Fr Stephen Sundborg | Board Member |
| Garrey Carruthers | Board Member |
| Leo Morton | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,196,140
- Program Service Revenue
- $6,015,555
- Investment Income
- $-14,992
- Other Revenue
- $124,802
- All Other Contributions
- $1,196,140
- Change in Net Assets
- $2,355,582
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,309,843
- Revenue Not Reported on Financial Statements
- $11,662
- Revenue Not Reported on Form 990
- $15,461
- Total Revenue per Audited Statements
- $7,325,304
- Total Revenue per Form 990
- $7,321,505
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,740,899 |
| Salaries, Compensation, and Employee Benefits | $1,332,735 |
| Grants and Similar Amounts Paid | $892,289 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $892,289 | - | - | $892,289 |
| Other Expenses | $835,951 | - | - | $835,951 |
| Current Officers, Directors, Trustees, and Key Employees | $248,805 | $325,609 | - | $574,414 |
| Other Salaries and Wages | $299,928 | $159,511 | - | $459,439 |
| Fees for Services Other | $86,774 | $255,399 | - | $342,173 |
| Office Expenses | $120,334 | $102,425 | - | $222,759 |
| Other Employee Benefits | $110,337 | $84,947 | - | $195,284 |
| Travel | $126,812 | - | - | $126,812 |
| Advertising | $6,698 | $102,601 | - | $109,299 |
| Depreciation Depletion | $89,739 | - | - | $89,739 |
| Payroll Taxes | $33,080 | $28,157 | - | $61,237 |
| Conferences and Meetings | $28,041 | $24,463 | - | $52,504 |
| Pension Plan Contributions | $27,794 | $14,567 | - | $42,361 |
| Fees for Service Investment Mgmnt Fees | - | $11,662 | - | $11,662 |
| Total Functional Expenses | $3,856,582 | $1,109,341 | $0 | $4,965,923 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,965,923 |
| Expenses per Audited Statements | $4,954,261 |
| Total Expenses per Audited Statements | $4,954,261 |
| Expenses Not Reported on Financial Statements | $11,662 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 85-6000401 | - | - | Student assistance and student opportunity funds. | $286,602 |
| 82-9000945 | - | - | Student assistance and student opportunity funds. | $213,807 |
| 77-0314545 | - | - | Student assistance and student opportunity funds. | $116,918 |
| 72-6000792 | - | - | Student assistance and student opportunity funds. | $73,875 |
| 87-0280648 | - | - | Student assistance and student opportunity funds. | $69,123 |
| 74-6002942 | - | - | Student assistance and student opportunity funds. | $42,544 |
| 43-6003859 | - | - | Student assistance and student opportunity funds. | $35,165 |
| 74-1717115 | - | - | Student assistance and student opportunity funds. | $27,016 |
| 91-0565006 | - | - | Student assistance and student opportunity funds. | $13,693 |
| 36-2580815 | - | - | Student assistance and student opportunity funds. | $7,914 |
| 75-6000121 | - | - | Student assistance and student opportunity funds. | $5,632 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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 4
“The conference made significant changes to their bylaws during the year as summarized below: -Defined "Member Institution in Good Standing" and "Departing Member." -Clarified assessments for departing members. -Enhanced language describing voting and membership rights. -Strengthened definition of admission fees and areas of liquidated damages, such as late fees and the impact on membership.”
Form 990, Part VI, Section A, line 6
“Membership in the Conference is limited to any university or any comparable academic institution which supports the purposes of the Conference and meets certain qualifications. At June 30, 2014 member institutions include: California State University - Bakersfield, Chicago State University, Grand Canyon University, University of Idaho, University of Missouri - Kansas City, New Mexico State University, Seattle University, University of Texas - Pan American, and Utah Valley University.”
Form 990, Part VI, Section B, line 11
“Form 990 is reviewed with the executive committee and included in audited material annually prior to filing.”
Form 990, Part VI, Section B, line 12C
“Each member institution representative is obligated to disclose conflicts annually.”
Form 990, Part VI, Section B, line 15
“The Conference Commissioner's compensation is reviewed by the executive committee (comprised of three board members) based upon industry and economic factors, as well as comparable conference commissioner salaries. After reviewing these factors, the executive committee then makes a recommendation to the entire Board who subsequently vote on the recommendation and approve the entire salary package. Similar information is reviewed/considered by the Commissioner in determining the compensation of other officers or key employees.”
Form 990, Part VI, Section C, line 19
“Articles of Incorporation are filed on Colorado Secretary of State website. Other documents and Form 990 are available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 84-0516838
- Phone
- 3039624215
Signing Officer
- Name
- Jeffrey Hurd
- Title
- Commissioner
- Phone
- 3039624215
- Signed
- 2014-10-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeff Hurd
- Formed
- 1962
- Legal Domicile
- Co
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 19
- Volunteers
- 1,200
Preparer
- Preparer
- Steven R Corder
- Phone
- 3035345953
Supplemental Narrative
Additional Explanations
Form 990, Part III, line 3
“Effective July 1, 2013, the Conference no longer hosts football as a member sport.”
Form 990, Part XI, line 2C
“This process has not changed from the prior year.”
Financial Statement Notes
Part X, Line 2:
“Management is required to evaluate tax positions taken by the Conference and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements and determined there are none. The Conference is subject to routine audits by taxing jurisdictions: however, there are currently no audits for any tax periods in progress. Management believes that the Conference is no longer subject to income tax examinations for years prior to June 30, 2011.”
Raw XML AppendixShowing 400 of 628 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89584 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1480920 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2642195 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Part III, Line 1 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 102601 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6698 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 109299 |
| IRS990/AllOtherContributionsAmt | 0 | 1196140 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Mollie Lehman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039624215 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 9250 E Costilla Avenue No 300 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Englewood |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 684968 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 325609 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 248805 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 574414 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24463 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28041 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 52504 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1196140 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 892289 |
| IRS990/CYInvestmentIncomeAmt | 0 | -14992 |
| IRS990/CYOtherExpensesAmt | 0 | 2740899 |
| IRS990/CYOtherRevenueAmt | 0 | 124802 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6015555 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2355582 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1332735 |
| IRS990/CYTotalExpensesAmt | 0 | 4965923 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7321505 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 89739 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89739 |
| IRS990/Desc | 0 | The purpose of the Conference is to form an athletics conference, the members of which shall incorporate intercollegiate athletics within their respective educational programs and shall place and maintain such athletics under the same administrative and academic control as exists in their other educational programs. The Conference establishes the regular season schedule for all sponsored team sports as well as participatory guidelines for each sponsored sport. The Conference hosts 19 Championships in the sports of men's and women's cross country, men's and women's soccer, volleyball, men's and women's swimming and diving, men's and women's indoor track and field, men's and women's basketball, men's and women's tennis, men's and women's golf, softball, men's and women's outdoor track and field, and baseball. These championships serve 9 universities, 133 teams, and approximately 2,600 student-athletes. Championships govered by the Conference provide equitable and competitive access to the post season and the opportunity to complete on a national level. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2964293 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 255399 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 86774 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 342173 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11662 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11662 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 20010 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr Horace Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Wayne Watson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brian Mueller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Don Burnett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Leo Morton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr Robert Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Garrey Carruthers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jeff Hurd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Connnie Hurlbut |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mollie Lehman |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Commissioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Deputy Commissioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO, Sr. Associate Commissioner |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -63858 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -8287 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 892289 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 892289 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7393650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57153 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57153 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3088035 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4540572 |
| IRS990/IRPDocumentCnt | 0 | 84 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60021 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 254267 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 100671 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 160692 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 63858 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8287 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Conference is committed to providing student-athletes an exemplary university experience - both on and off the field of play. With high standards of integrity at the core of our athletic and academic excellences, our goal is to unlock the potential of the nation's premier student-athletes and to prepare them to become the leaders of the future. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5603308 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7974351 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -8287 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -63858 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -72145 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15461 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 102425 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 120334 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 222759 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 84947 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 110337 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 195284 |
| IRS990/OtherExpensesGrp/Desc | 0 | Member payouts |
| IRS990/OtherExpensesGrp/Desc | 1 | Athletic events |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 950000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 835951 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 950000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 835951 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5987 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5987 |
| IRS990/OtherRevenueTotalAmt | 0 | 5987 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 159511 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 299928 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 459439 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28157 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33080 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61237 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14567 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27794 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42361 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43587 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42686 |
| IRS990/PrincipalOfficerNm | 0 | Jeff Hurd |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Entrance fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NCAA basketball tourne |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Member assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Tournament revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Championship revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2550000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2032358 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1080000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 267001 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 61196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2550000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2032358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1080000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 267001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 61196 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | As part of the NCAA structure, each Conference receives a Student Assistance Fund that is distributed to all members and is intended to provide benefits to student-athletes, or their families, in meeting financial needs that arise in conjunction with participation in intercollegiate athletics, enrollment in an academic curriculum, or that recognize academic achievement. The Conference also incurs expenses in this area that ensure that each of the schools and its entire athletic programs, including coaches, student-athletes, administrators and staff remain in compliance with bylaws and rules established by the NCAA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 892289 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 892289 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1979460 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1867197 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28198 |
| IRS990/PYOtherExpensesAmt | 0 | 13577291 |
| IRS990/PYOtherRevenueAmt | 0 | 174099 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15145349 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 345102 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1537516 |
| IRS990/PYTotalExpensesAmt | 0 | 16982004 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17327106 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2355582 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5957684 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 118815 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 118815 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 789208 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52843 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1196140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1979460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2215718 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2335177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2184898 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9911393 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 175968 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 211278 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225457 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213258 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132847 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 958808 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6021542 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9654447 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9642085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18389831 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17351857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 61059762 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 175968 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 211278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 225457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 213258 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132847 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 958808 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01330 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 70971155 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7217682 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11633907 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11857803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20725008 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19536755 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 70971155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7393650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11845185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12083260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20938266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19669602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 71929963 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 100671 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60021 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 160692 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 11662 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4954261 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 11662 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 11662 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 15461 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15461 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 11662 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7309843 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management is required to evaluate tax positions taken by the Conference and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements and determined there are none. The Conference is subject to routine audits by taxing jurisdictions: however, there are currently no audits for any tax periods in progress. Management believes that the Conference is no longer subject to income tax examinations for years prior to June 30, 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 100671 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4965923 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7321505 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7325304 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4954261 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 213807 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 73875 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 286602 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5632 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 27016 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 116918 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 7914 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 13693 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 35165 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 42544 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,063,935
- Liabilities
- $89,584
- Net assets
- $7,974,351
- Revenue
- $7,321,505
- Expenses
- $4,965,923
- Net income
- $2,355,582