Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2022 • EIN 84-0516838
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$8,277,320
Up $379,737 (+4.8%) from 2021
Net Assets
Up$8,214,957
Up $397,397 (+5.1%) from 2021
Liabilities
Down$62,363
Down $17,660 (-22%) from 2021
Revenue
Up$9,099,904
Up $3,317,812 (+57%) from 2021
Expenses
Up$7,990,052
Up $2,831,233 (+55%) from 2021
Net Income
Up$1,109,852
Up $486,579 (+78%) from 2021
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,034,110 | $5,594,295 | ▼ $439,815 |
| Cash and Non-Interest-Bearing Accounts | $1,653,805 | $2,440,496 | ▲ $786,691 |
| Accounts Receivable | $13,572 | $159,850 | ▲ $146,278 |
| Savings and Temporary Cash Investments | $124,856 | $55,675 | ▼ $69,181 |
| Prepaid Expenses and Deferred Charges | $34,885 | $0 | ▼ $34,885 |
| Land, Buildings, and Equipment, Net | $36,355 | $27,004 | ▼ $9,351 |
| Total Assets | $7,897,583 | $8,277,320 | ▲ $379,737 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $80,023 | $62,363 | ▼ $17,660 |
| Total Liabilities | $80,023 | $62,363 | ▼ $17,660 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,513,624 | $7,432,859 | ▼ $80,765 |
| Net Assets With Donor Restrictions | $303,936 | $782,098 | ▲ $478,162 |
| Total Net Assets Fund Balance | $7,817,560 | $8,214,957 | ▲ $397,397 |
| Total Liabilities and Net Assets / Fund Balance | $7,897,583 | $8,277,320 | ▲ $379,737 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,004 | $39,367 | $66,371 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Hurd | Commissioner to Nov'21 | FT | $289,065 | $73,469 | $362,534 |
| Ron Loghry | Deputy Commissioner to Nov'21 | FT | $125,915 | $30,030 | $155,945 |
| Dave Chaffin | Sr. Associate Commissioner | FT | $90,815 | $42,348 | $133,163 |
| Brian Thornton | Commissioner from Dec'21 | FT | $39,584 | $5,175 | $44,759 |
| Patrick Colbert | Deputy Commissioner from Dec'21 | FT | $6,385 | $1,682 | $8,067 |
| Name | Title |
|---|---|
| Dr John Floros | Board Chair |
| Brian Mueller | Board Member |
| Dr Alisa White | Board Member |
| Dr Astrid Tuminez | Board Member |
| Dr Guy Bailey | Board Member |
| Dr Jaime Taylor | Board Member |
| Dr James Hurley | Board Member |
| Dr Phil Schubert | Board Member |
| Dr Richard Williams | Board Member |
| Dr Ronald Ellis | Board Member |
| Dr Scott Gordon | Board Member |
| Eduardo Penalver | Board Member |
| Zaldwaynaka Scott | Board Member |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,653,183 |
| Other Expenses | $2,476,750 |
| Salaries, Compensation, and Employee Benefits | $1,860,119 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,653,183 | - | - | $3,653,183 |
| Current Officers, Directors, Trustees, and Key Employees | $388,868 | $517,128 | - | $905,996 |
| Other Salaries and Wages | $508,292 | $100,158 | - | $608,450 |
| Fees for Services Other | $197,297 | $182,224 | - | $379,521 |
| Office Expenses | $180,778 | $111,558 | - | $292,336 |
| Other Employee Benefits | $148,613 | $46,847 | - | $195,460 |
| Advertising | $10,237 | $134,686 | - | $144,923 |
| Travel | $84,483 | $52,135 | - | $136,618 |
| Payroll Taxes | $59,191 | $36,527 | - | $95,718 |
| Conferences and Meetings | $43,289 | $39,300 | - | $82,589 |
| Pension Plan Contributions | $45,310 | $9,185 | - | $54,495 |
| Fees for Service Investment Mgmnt Fees | - | $21,746 | - | $21,746 |
| Fees for Services Legal | - | $12,500 | - | $12,500 |
| Depreciation Depletion | $8,182 | $1,169 | - | $9,351 |
| Other Expenses | $248,686 | $8,270 | - | $8,270 |
| Total Functional Expenses | $6,716,619 | $1,273,433 | $0 | $7,990,052 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,990,052 |
| Expenses per Audited Statements | $7,968,306 |
| Total Expenses per Audited Statements | $7,968,306 |
| Expenses Not Reported on Financial Statements | $21,746 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Stephen F Austin State University | Nacogdoches, TX | - | Student assistance, student opportunity funds, academic enhancement fund, grants in aid, and sports sponsorship. | $498,305 |
| Grand Canyon University | Phoenix, AZ | - | Student assistance, student opportunity funds, academic enhancement fund, grants in aid, and sports sponsorship. | $486,048 |
| Abilene Christian University | Abilene, TX | - | Student assistance, student opportunity funds, academic enhancement fund, grants in aid, and sports sponsorship. | $465,501 |
| New Mexico State University | Las Cruces, NM | - | Student assistance, student opportunity funds, academic enhancement fund, grants in aid, and sports sponsorship. | $460,862 |
| Sam Houston State University | Huntsville, TX | - | Student assistance, student opportunity funds, academic enhancement fund, grants in aid, and sports sponsorship. | $399,664 |
| Seattle University | Seattle, WA | - | Student assistance, student opportunity funds, academic enhancement fund, grants in aid, and sports sponsorship. | $378,606 |
| Utah Valley University | Orem, UT | - | Student assistance, student opportunity funds, academic enhancement fund, grants in aid, and sports sponsorship. | $371,604 |
| Chicago State University | Chicago, IL | - | Student assistance, student opportunity funds, academic enhancement fund, grants in aid, and sports sponsorship. | $314,061 |
| University of Texas - Rio Grande Valley | Edinburg, TX | - | Student assistance, student opportunity funds, academic enhancement fund, grants in aid, and sports sponsorship. | $278,532 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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, 2022 member institutions include: New Mexico State University, Seattle University, Chicago State University, Grand Canyon University, University of Texas Rio Grande Valley, Utah Valley University, California Baptist University, Utah Tech University, Tarleton State University, Abilene Christian University, Lamar University, Sam Houston State University, and Stephen F. Austin State University.”
“Form 990 is reviewed with the executive committee and included in audited material annually prior to filing.”
“Each member institution representative is obligated to disclose conflicts annually.”
“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.”
“Articles of Incorporation are filed on Colorado Secretary of State website. Other documents and Form 990 are available to the public upon request.”
“This process has not changed from the prior year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 80023 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62363 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13572 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 159850 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Part III, Line 1 |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 134686 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10237 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 144923 |
| IRS990/AllOtherContributionsAmt | 0 | 4475243 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Dave Chaffin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8177259567 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 524 E Lamar Boulevard |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Arlington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1653805 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2440496 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 517128 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 388868 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 905996 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 39300 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43289 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 82589 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4475243 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3653183 |
| IRS990/CYInvestmentIncomeAmt | 0 | 227430 |
| IRS990/CYOtherExpensesAmt | 0 | 2476750 |
| IRS990/CYOtherRevenueAmt | 0 | 20759 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4376472 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1109852 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1860119 |
| IRS990/CYTotalExpensesAmt | 0 | 7990052 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9099904 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1169 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8182 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9351 |
| 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 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. Championships governed 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 303936 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 782098 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3063436 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 182224 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 197297 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 379521 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 21746 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21746 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 73469 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 1682 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 30030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 42348 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr John Floros |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brian Mueller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr Guy Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Ronald Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Richard Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Zaldwaynaka Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr James Hurley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr Astrid Tuminez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dr Phil Schubert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dr Jaime Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dr Alisa White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Eduardo Penalver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dr Scott Gordon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Brian Thornton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jeff Hurd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Patrick Colbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Ron Loghry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Dave Chaffin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 39584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 289065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 6385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 125915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 90815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| 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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Commissioner from Dec'21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Commissioner to Nov'21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Deputy Commissioner from Dec'21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Deputy Commissioner to Nov'21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | 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/SecuritiesAmt | 0 | 58659 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3653183 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3653183 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 58659 |
| IRS990/GrossReceiptsAmt | 0 | 9099904 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 168771 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 168771 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6034110 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5594295 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39367 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36355 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27004 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 66371 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | 7817560 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8214957 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 58659 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 58659 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -712455 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7513624 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7432859 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 111558 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 180778 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 292336 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46847 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 148613 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 195460 |
| IRS990/OtherExpensesGrp/Desc | 0 | Athletic events |
| IRS990/OtherExpensesGrp/Desc | 1 | Member payouts |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad debt |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1140210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 248686 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1140210 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 248686 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8270 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17002 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17002 |
| IRS990/OtherRevenueTotalAmt | 0 | 17002 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100158 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 508292 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 608450 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36527 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59191 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95718 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9185 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 45310 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 54495 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34885 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Brian Thornton |
| 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 | NCAA basketball tourne |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Member assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ESPN television contra |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Tournament revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Entrance fee |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1812619 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1080000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 603949 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 446118 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 300000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1812619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1080000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 603949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 446118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 300000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | As part of the NCAA structure, each Conference receives a Student Assistance Fund and Academic Enhancement Fund that are distributed to all members and are 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 | 3653183 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3653183 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2734631 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2196527 |
| IRS990/PYInvestmentIncomeAmt | 0 | 235073 |
| IRS990/PYOtherExpensesAmt | 0 | 1542235 |
| IRS990/PYOtherRevenueAmt | 0 | 19932 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2792456 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 623273 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1420057 |
| IRS990/PYTotalExpensesAmt | 0 | 5158819 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5782092 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1109852 |
| 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 | 4393474 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 3757 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 3757 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 124856 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 55675 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4475243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2734631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1766669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2442256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2590818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14009617 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 172528 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 186753 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 223424 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207779 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187587 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 978071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4376472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2792456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3436662 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3418876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3400176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17424642 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 172528 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 186753 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 223424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 207779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 187587 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 978071 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 31434259 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8851715 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.