Civic Intelligence

Mountain West Conference

990 • Fiscal year 2024 • EIN 84-1472434

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileWWW.THEMW.COM

View Organization Page

10807 New Allegiance Dr 250Colorado Springs, CO 80921

(719) 488-4058

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

24th percentile

-3.6%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$1,078,275

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$9,217,703

Down $3,352,556 (-27%) from 2023

Net Assets

Down

$9,135,093

Down $3,351,544 (-27%) from 2023

Liabilities

Down

$82,610

Down $1,012 (-1.2%) from 2023

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin24th percentile

Revenue

Up

$92,842,701

Up $14,647,390 (+19%) from 2023

Expenses

Up

$96,194,245

Up $25,290,402 (+36%) from 2023

Net Income

Down

-$3,351,544

Down $10,643,012 (-146%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $11,574,015Liabilities 2011: $3,490,185Net Assets 2011: $8,083,8302011Assets 2012: $8,867,688Liabilities 2012: $26,438Net Assets 2012: $8,841,2502012Assets 2013: $8,739,187Liabilities 2013: $24,203Net Assets 2013: $8,714,9842013Assets 2014: $7,414,253Liabilities 2014: $31,386Net Assets 2014: $7,382,8672014Assets 2015: $8,469,074Liabilities 2015: $2,698Net Assets 2015: $8,466,3762015Assets 2016: $7,744,686Liabilities 2016: $432Net Assets 2016: $7,744,2542016Assets 2017: $12,048,513Liabilities 2017: $0Net Assets 2017: $12,048,5132017Assets 2018: $7,517,603Liabilities 2018: $0Net Assets 2018: $7,517,6032018Assets 2019: $8,207,119Liabilities 2019: $223,078Net Assets 2019: $7,984,0412019Assets 2020: $13,086,448Liabilities 2020: $445,629Net Assets 2020: $12,640,8192020Assets 2021: $8,458,444Liabilities 2021: $154,296Net Assets 2021: $8,304,1482021Assets 2022: $5,314,529Liabilities 2022: $119,360Net Assets 2022: $5,195,1692022Assets 2023: $12,570,259Liabilities 2023: $83,622Net Assets 2023: $12,486,6372023Assets 2024: $9,217,703Liabilities 2024: $82,610Net Assets 2024: $9,135,0932024

Highlighted filing

2024

Assets$9,217,703
Liabilities$82,610
Net Assets$9,135,093
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2011: $9,326,8232011Revenue 2012: $10,941,050Expenses 2012: $10,796,393Net Income 2012: $144,6572012Expenses 2013: $10,006,1642013Revenue 2014: $13,225,615Expenses 2014: $14,329,949Net Income 2014: -$1,104,3342014Revenue 2015: $16,177,850Expenses 2015: $14,969,534Net Income 2015: $1,208,3162015Revenue 2016: $52,832,283Expenses 2016: $53,554,405Net Income 2016: -$722,1222016Revenue 2017: $58,529,293Expenses 2017: $54,225,034Net Income 2017: $4,304,2592017Revenue 2018: $54,662,249Expenses 2018: $59,193,159Net Income 2018: -$4,530,9102018Revenue 2019: $57,058,330Expenses 2019: $56,591,892Net Income 2019: $466,4382019Revenue 2020: $59,467,622Expenses 2020: $54,810,847Net Income 2020: $4,656,7752020Revenue 2021: $60,414,909Expenses 2021: $64,751,580Net Income 2021: -$4,336,6712021Revenue 2022: $79,369,354Expenses 2022: $82,478,333Net Income 2022: -$3,108,9792022Revenue 2023: $78,195,311Expenses 2023: $70,903,843Net Income 2023: $7,291,4682023Revenue 2024: $92,842,701Expenses 2024: $96,194,245Net Income 2024: -$3,351,5442024

Highlighted filing

2024

Revenue$92,842,701
Expenses$96,194,245
Net Income-$3,351,544
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$92,842,701
Mission and Program Overview

Mission

To provide administrative support for the thirteen member institutions to strengthen and expand the intercollegiate athletic and academic programs on each campus.

To strengthen and expand the intercollegiate athletic and academic programs on member campuses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,481,938$8,753,662▼ $2,728,276
Savings and Temporary Cash Investments$881,215$337,946▼ $543,269
Land, Buildings, and Equipment, Net$161,166$111,202▼ $49,964
Total Assets$12,570,259$9,217,703▼ $3,352,556
Other Assets Total$45,940$14,893▼ $31,047
Liabilities
Other Liabilities$83,622$82,610▼ $1,012
Total Liabilities$83,622$82,610▼ $1,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,181,085$8,826,210▼ $3,354,875
Net Assets With Donor Restrictions$305,552$308,883▲ $3,331
Total Net Assets Fund Balance$12,486,637$9,135,093▼ $3,351,544
Total Liabilities and Net Assets / Fund Balance$12,570,259$9,217,703▼ $3,352,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$111,202$432,621$543,823
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria NevarezCommissionerFT$1,023,000$55,275$1,078,275
Bret GillilandDeputy CommissionerFT$289,919$63,060$352,979
Carolayne HenrySr Associate Commissioner (thru 6/30/24)FT$201,333$32,630$233,963
Carolayne HenrySr Associate Commissioner (thru 6/30-$201,333$32,630$233,963
Javan HedlundSr Associate CommissionerFT$164,725$40,099$204,824
John SullivanAssociate CommissionerFT$145,084$37,267$182,351
Gary WalengaChief Financial OfficerFT$132,500$45,824$178,324
Brian TrippAssociate CommissionerFT$121,116$44,805$165,921
Jesse KurtzExecutive ProducerFT$101,862$42,700$144,562

Board Members and Trustees

NameTitle
Dr Adela De La TorreDirector
Dr Amy ParsonsDirector
Dr Brian SandovalDirector
Dr Cynthia Teniente-matsonDirector
Dr David LassnerDirector
Dr Edward SeidelDirector
Dr Garnett StokesDirector
Dr Keith WhitfieldDirector
Dr Marlene TrompDirector
Dr Saul Jimenez-sandovalDirector
Dr Elizabeth CantwellDirector (eff. 8/1/23)
Lt Gen Rich ClarkDirector (thru 6/30/24)
Dr Noelle CockettDirector (thru 7/30/23)
Craig ThompsonFormer Commissioner (thru 12/31/22)

Highest Paid Contractors

ContractorServicesLocationCompensation
DvsportReplay Services And Equipment240 VISTA PARK DR, Pittsburgh, PA 15205$1,927,343
Wasserman MediaMedia Rights Consultant10900 WILSHIRE BLVD SUITE 1200, Los Angeles, CA 90024$1,077,635
Willkie Farr & Gallagher LLPLegal Services787 SEVENTH AVE, New York, NY 10019-6099$748,516
Huron ConsultingConsulting550 WEST VAN BUREN ST, Chicago, IL 60607$346,105
Global PrairieBranding117 WEST 17TH STREET, Kansas City, MO 64108$228,137
Revenue and Support

Revenue Composition

Contributions and Grants
$1,677,838
Program Service Revenue
$89,934,609
Investment Income
$1,166,922
Other Revenue
$63,332
All Other Contributions
$1,677,838
Change in Net Assets
$-3,351,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$83,064,541
Other Expenses$8,191,982
Salaries, Compensation, and Employee Benefits$4,937,722
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$83,064,541--$83,064,541
Current Officers, Directors, Trustees, and Key Employees$2,333,129$405,581-$2,738,710
Other Salaries and Wages$1,317,352$139,892-$1,457,244
Other Expenses$942,924$14,440-$942,924
Fees for Services Legal-$756,741-$756,741
Conferences and Meetings$715,009--$715,009
Occupancy$363,594$54,330-$417,924
Other Employee Benefits$345,382$62,096-$407,478
Office Expenses-$354,938-$354,938
Information Technology$252,113$11,424-$263,537
Payroll Taxes$206,200$30,812-$237,012
Advertising$169,106--$169,106
Travel$123,476--$123,476
Pension Plan Contributions$84,632$12,646-$97,278
Fees for Services Other$72,913--$72,913
Depreciation Depletion$43,469$6,495-$49,964
Fees for Services Accounting-$34,200-$34,200
Insurance$25,503--$25,503
Total Functional Expenses$94,310,650$1,883,595$0$96,194,245
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Diego State UniversitySan Diego, CA-Support the Missions of Member Institutions$12,898,342
Boise State UniversityBoise, ID-Support the Missions of Member Institutions$8,677,413
San Jose State UniversitySan Jose, CA-Support the Missions of Member Institutions$7,081,107
University of WyomingLaramie, WY-Support the Missions of Member Institutions$6,780,816
University of Nevada Las VegasLas Vegas, NV-Support the Missions of Member Institutions$6,760,701
Utah State UniversityLogan, UT-Support the Missions of Member Institutions$6,709,216
California State University FresnoFresno, CA-Support the Missions of Member Institutions$6,693,907
United States Air Force AcademyUsaf Academy, CO-Support the Missions of Member Institutions$6,691,016
Colorado State UniversityFort Collins, CO-Support the Missions of Member Institutions$6,236,216
University of New MexicoAlbuquerque, NM-Support the Missions of Member Institutions$6,236,216
University of NevadaReno, NV-Support the Missions of Member Institutions$6,186,216
University of HawaiiHonolulu, HI-Support the Missions of Member Institutions$2,113,375
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$82,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 6

“The mountain west conference is made up of 13 member institutions.”

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

“Each institution as a member of the conference elects one director. The director is the ceo or president of their institution and remains on the board as long as they are the ceo or president of their institution.”

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

“Form 990 is distributed to senior staff members, including the cfo and commissioner, for review before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy included in the mountain west conference employee handbook that is provided on an annual basis to each employee and each employee signs an acknowledgement of receipt letter indicating they have received the employee handbook. Any instances in which a conflict of interest may potentially exist are monitored closely by senior staff and department heads.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo (commissioner) is determined and approved by the board of directors using comparability data from forms 990 of similar organizations, and is reviewed on an annual basis. On an annual basis the board of directors approves a maximum authorization for staff salaries to be allocated at the discretion of the commissioner for all other staff members including officers and other key employees. Using comparability data from forms 990 of similar organizations, the commissioner sets compensation for other officers. This procedure is performed every june. The compensation procedures and decisions are documented in the organization's personnel files.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain West Conference
EIN
84-1472434
Phone
7194884058
Address
10807 NEW ALLEGIANCE DR 250, COLORADO SPRINGS, CO 80921

Signing Officer

Name
Gary Walenga
Title
Chief Financial Officer
Phone
7194884058
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Nevarez
Formed
1998
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
0
Employees
29
Volunteers
250

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PKWY STE 400, SAN ANTONIO, TX 78259
Preparer
Josephine Behrend
Phone
2108286281
Raw XML AppendixShowing 400 of 1,329 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO STRENGTHEN AND EXPAND THE INTERCOLLEGIATE ATHLETIC AND ACADEMIC PROGRAMS ON MEMBER CAMPUSES
IRS990/AdvertisingGrp/ProgramServicesAmt0169106
IRS990/AdvertisingGrp/TotalAmt0169106
IRS990/AllOtherContributionsAmt01677838
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GARY WALENGA
IRS990/BooksInCareOfDetail/PhoneNum07194884058
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010807 NEW ALLEGIANCE DR 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
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IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/Desc0FACILITATE ACTIVITIES ASSOCIATED WITH INTERCOLLEGIATE ATHLETIC CONFERENCES. THE MOUNTAIN WEST PROVIDES A FIRST-CLASS ATHLETIC AND ACADEMIC EXPERIENCE FOR MORE THAN 5,100 STUDENT-ATHLETES EACH YEAR. OVER THE PAST 18 YEARS, 42 MOUNTAIN WEST STUDENT-ATHLETES HAVE EARNED NCAA POSTGRADUATE SCHOLARSHIPS, AND SINCE THE LEAGUE'S INCEPTION IN 1999, AN ADDITIONAL 36 STUDENT-ATHLETES HAVE BEEN NAMED MW SCHOLAR-ATHLETE OF THE YEAR AND AWARDED LEAGUE-SPONSORED POSTGRADUATE SCHOLARSHIPS. FOUR MOUNTAIN WEST STUDENT-ATHLETES HAVE EARNED DISTINCTION AS RHODES SCHOLARS (JESSICA MELLINGER, WYOMING AND DELAVANE DIAZ, BRITTANY MORREALE AND REBECCA ESSELSTEIN, AIR FORCE).
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2161148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt398242
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt444313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5102424
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt776450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8136190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9117928
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1052422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1122946
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1261176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1355275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1463060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1532630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1640099
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1744805
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1837267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1945824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2042700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0DR AMY PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm1DR ADELA DE LA TORRE
IRS990/Form990PartVIISectionAGrp/PersonNm2DR GARNETT STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm3DR BRIAN SANDOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ELIZABETH CANTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5DR DAVID LASSNER
IRS990/Form990PartVIISectionAGrp/PersonNm6LT GEN RICH CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7DR MARLENE TROMP
IRS990/Form990PartVIISectionAGrp/PersonNm8DR SAUL JIMENEZ-SANDOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm9DR CYNTHIA TENIENTE-MATSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DR KEITH WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm11DR EDWARD SEIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm12DR NOELLE COCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm13GLORIA NEVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm14BRET GILLILAND
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROLAYNE HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm16JAVAN HEDLUND
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN TRIPP
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm19GARY WALENGA
IRS990/Form990PartVIISectionAGrp/PersonNm20JESSE KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm21CRAIG THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131023000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14289919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15201333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16164725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17121116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18145084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19132500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20101862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0682372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1545148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2615514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3556250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4196502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5409704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6203699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7525065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8384809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9475659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10561300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11474502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12343100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (EFF. 8/1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU 6/30/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THRU 7/30/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEPUTY COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR ASSOCIATE COMMISSIONER (THRU 6/30/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR ASSOCIATE COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE PRODUCER
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER COMMISSIONER (THRU 12/31/22)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt083064541
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt083064541
IRS990/GrantsToDomesticOrgsGrp/TotalAmt083064541
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt092842701
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011424
IRS990/InformationTechnologyGrp/ProgramServicesAmt0252113
IRS990/InformationTechnologyGrp/TotalAmt0263537
IRS990/InsuranceGrp/ProgramServicesAmt025503
IRS990/InsuranceGrp/TotalAmt025503
IRS990/InvestmentIncomeGrp/ExclusionAmt01166922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01166922
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0432621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0161166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111202
IRS990/LandBldgEquipCostOrOtherBssAmt0543823
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ADMINISTRATIVE SUPPORT FOR THE THIRTEEN MEMBER INSTITUTIONS TO STRENGTHEN AND EXPAND THE INTERCOLLEGIATE ATHLETIC AND ACADEMIC PROGRAMS ON EACH CAMPUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012486637
IRS990/NetAssetsOrFundBalancesEOYAmt09135093
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012181085
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08826210
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054330
IRS990/OccupancyGrp/ProgramServicesAmt0363594
IRS990/OccupancyGrp/TotalAmt0417924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0354938
IRS990/OfficeExpensesGrp/TotalAmt0354938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045940
IRS990/OtherAssetsTotalGrp/EOYAmt014893
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0345382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0407478
IRS990/OtherExpensesGrp/Desc0BB CONFERENCE EXPENSE
IRS990/OtherExpensesGrp/Desc1CHAMPIONSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc2FB CHAMPIONSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014440
IRS990/OtherExpensesGrp/ProgramServicesAmt02961850
IRS990/OtherExpensesGrp/ProgramServicesAmt11289457
IRS990/OtherExpensesGrp/ProgramServicesAmt2942924
IRS990/OtherExpensesGrp/TotalAmt02976290
IRS990/OtherExpensesGrp/TotalAmt11289457
IRS990/OtherExpensesGrp/TotalAmt2942924
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IRS990/OtherLiabilitiesGrp/EOYAmt082610
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01317352
IRS990/OtherSalariesAndWagesGrp/TotalAmt01457244
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030812
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206200
IRS990/PayrollTaxesGrp/TotalAmt0237012
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012646
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084632
IRS990/PensionPlanContributionsGrp/TotalAmt097278
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GLORIA NEVAREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TELEVISION
IRS990/ProgramServiceRevenueGrp/Desc1FB PLAYOFFS
IRS990/ProgramServiceRevenueGrp/Desc2INSTITUTIONAL DUES
IRS990/ProgramServiceRevenueGrp/Desc3NCAA BB TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc4CONFERENCE BB TOURNAMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043557365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128280508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27266000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36839457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43691279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043557365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128280508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27266000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36839457

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,217,703
Liabilities
$82,610
Net assets
$9,135,093
Revenue
$92,842,701
Expenses
$96,194,245
Net income
-$3,351,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.22$0.08$9.14$92.8$96.2$3.35
2023Summary only. Only limited summary data is available for this year.$12.6$0.08$12.5$78.2$70.9$7.29
2022Summary only. Only limited summary data is available for this year.$5.31$0.12$5.20$79.4$82.5$3.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$0.15$8.30$60.4$64.8$4.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.45$12.6$59.5$54.8$4.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.22$7.98$57.1$56.6$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.00$7.52$54.7$59.2$4.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.00$12.0$58.5$54.2$4.30
2016Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$52.8$53.6$0.72
2015Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$16.2$15.0$1.21
2014Summary only. Only limited summary data is available for this year.$7.41$0.03$7.38$13.2$14.3$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$0.02$8.71$10.0
2012Summary only. Only limited summary data is available for this year.$8.87$0.03$8.84$10.9$10.8$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$3.49$8.08$9.33