Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2012 • EIN 87-0622708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,400,597
Down $598,613 (-30%) from 2011
Net Assets
Down$970,197
Down $455,053 (-32%) from 2011
Liabilities
Down$430,400
Down $143,560 (-25%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,559,379
Up $978,575 (+18%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide institutional control for athletic competition among member universities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 119283 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10497 |
| IRS990/AccountsReceivable/BOY | 0 | 103133 |
| IRS990/AccountsReceivable/EOY | 0 | 1252 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT ACTIVITIES FOR EDUCATIONAL INSTITUTIONS |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2491 WASHINGTON SUITE 201 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OGDEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84401 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 303456 |
| IRS990/Advertising/Total | 0 | 303456 |
| IRS990/AllOtherContributions | 0 | 254677 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -127484 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 254677 |
| IRS990/AllOtherExpenses/Total | 0 | 127193 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1196642 |
| IRS990/CashNonInterestBearing/EOY | 0 | 393753 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 195103 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 195103 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 65998 |
| IRS990/ConferencesMeetings/Total | 0 | 65998 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 524677 |
| IRS990/ContributionsGrantsPriorYear | 0 | 514000 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 254677 |
| IRS990/DeferredRevenue/EOY | 0 | 319903 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1041 |
| IRS990/DepreciationDepletion/Total | 0 | 1041 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE BIG SKY CONFERENCE PROVIDES SUPPORT ACTIVITIES FOR THE ATHLETIC PROGRAMS OF COLLEGES AND UNIVERSITIES WHICH ARE MEMBERS OF THE CONFERENCE |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5357240 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13085 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13085 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 6062 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 6062 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALEXANDER GONZALEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RODOLFO AREVALO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ARTHUR VAILAS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROYCE ENGSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN HAEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WIM WIEWEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANN MILLNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WADED CRUZADO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAY NORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DOUGLAS FULLERTON |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 195103 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | COMMISSIONER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -4325 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 254677 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6143749 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 41629 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 45954 |
| IRS990/InvestmentIncomePriorYear | 0 | 62999 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 45954 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 696536 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 997584 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 36374 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 38232 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2899 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1858 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4325 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 270000 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE SUPPORT ACTIVITIES FOR THE ATHLETIC PROGRAMS OF COLLEGES AND UNIVERSITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOUG FULLERTON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1425250 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 970197 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -4325 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4325 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 180 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24648 |
| IRS990/Occupancy/Total | 0 | 24648 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 33125 |
| IRS990/OfficeExpenses/Total | 0 | 33125 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 58864 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 58864 |
| IRS990/OtherExpensePriorYear | 0 | 4866996 |
| IRS990/OtherExpensesCurrentYear | 0 | 5777249 |
| IRS990/OtherExpenses/Description | 0 | OFFICIAL EXPENSES |
| IRS990/OtherExpenses/Description | 1 | MEMBER NCAA DISTRIBUTIO |
| IRS990/OtherExpenses/Description | 2 | SPECIAL ASSISTANCE AND |
| IRS990/OtherExpenses/Description | 3 | MEMBER TELEVISION ROYAL |
| IRS990/OtherExpenses/ProgramServices | 0 | 1894474 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1540162 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1273363 |
| IRS990/OtherExpenses/ProgramServices | 3 | 394564 |
| IRS990/OtherExpenses/Total | 0 | 1894474 |
| IRS990/OtherExpenses/Total | 1 | 1540162 |
| IRS990/OtherExpenses/Total | 2 | 1273363 |
| IRS990/OtherExpenses/Total | 3 | 394564 |
| IRS990/OtherLiabilities/BOY | 0 | 200000 |
| IRS990/OtherLiabilities/EOY | 0 | 100000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 421382 |
| IRS990/OtherSalariesAndWages/Total | 0 | 421382 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 48186 |
| IRS990/PayrollTaxes/Total | 0 | 48186 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 58595 |
| IRS990/PensionPlanContributions/Total | 0 | 58595 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6150 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 541800 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 711300 |
| IRS990/ProgramServiceRevenueCY | 0 | 5573118 |
| IRS990/ProgramServiceRevenue/Description | 0 | OFFICIALS DEPOSITS |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBER NCAA DISTR. |
| IRS990/ProgramServiceRevenue/Description | 2 | SPECIAL ASSISTANCE FD |
| IRS990/ProgramServiceRevenue/Description | 3 | TV ROYALTIES AND MISC |
| IRS990/ProgramServiceRevenue/Description | 4 | BOWL CHALLENGE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5314313 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1897850 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1540162 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1122363 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 394564 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 250000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1897850 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1540162 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1122363 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 394564 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 250000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -35098 |
| IRS990/ReconcilationRevenueExpenses | 0 | -419955 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5573118 |
| IRS990/RevenuesLessExpensesCY | 0 | -419955 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 310508 |
| IRS990/SalariesEtcCurrentYear | 0 | 782130 |
| IRS990/SalariesEtcPriorYear | 0 | 713808 |
| IRS990ScheduleA/CollegeSupportOrg170b1Aiv | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 524677 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 514000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 503774 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 493968 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 484548 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2520967 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 41629 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 62999 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 65683 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | -41184 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 32460 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 161587 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 17354773 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92010 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2520967 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 524677 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 514000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 503774 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 493968 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 484548 |
| IRS990ScheduleA/Total170/Total | 0 | 2520967 |
| IRS990ScheduleA/TotalSupport | 0 | 2682554 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1858 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 36374 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 38232 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -419955 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -455053 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6559379 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART X LINE 2: THE ORGANIZATION HAS ADOPTED FIN 48 STANDARD. HOWEVER, MANAGEMENT BELIEVES THEY DO NOT HAVE ANY UNCERTAIN TAX POSITIONS. THEREFORE, NO DISCLOSURES HAVE BEEN MADE TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -35098 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -35098 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 100000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBER INSTITUTION DEPOSIT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -35098 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6139424 |
| IRS990ScheduleD/TotalAdjustments | 0 | -35098 |
| IRS990ScheduleD/TotalExpenses | 0 | 6559379 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6559379 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 100000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1858 |
| IRS990ScheduleD/TotalRevenue | 0 | 6139424 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6139424 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6559379 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6104326 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 195103 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 176000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DOUGLAS FULLERTON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 195103 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE RETURN IS PROVIDED TO THE COMMISSIONER AND IS REVIEWED BY THE COMMISSIONER AND OFFICERS. AT THE NEXT BOARD MEETING THE BOARD REVIEWS THE RETURN THAT WAS FILED TO VERIFY CORRECTNESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY WAY OF A QUESTIONNAIRE. IF ANY ISSUES ARISE, THE BOARD WILL REVIEW THE SITUATION AND RESOLVE THE ISSUE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE COMMISSIONERS COMPENSATION IS BASED ON STUDIES RELATED TO EXPERIENCE AND HOW OTHER CONFERENCE COMMISSIONERS ARE COMPENSATED TO SEE IF THE COMPENSATION IS FAIRLY GIVEN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PUBLIC HAS ACCESS TO THE DOCUMENTS WHEN REQUESTED AT THE CORPORATE OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED LOSSES ON INVESTMENTS: -35,098. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 571328 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 423704 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2491 WASHINGTON BLVD STE 201 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OGDEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84401 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CHRISTY HATLEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8013921978 |
| IRS990/TotalAssets/BOY | 0 | 1999210 |
| IRS990/TotalAssetsBOY | 0 | 1999210 |
| IRS990/TotalAssets/EOY | 0 | 1400597 |
| IRS990/TotalAssetsEOY | 0 | 1400597 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalContributions | 0 | 524677 |
| IRS990/TotalExpensesCurrentYear | 0 | 6559379 |
| IRS990/TotalExpensesPriorYear | 0 | 5580804 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1202139 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 5357240 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 6559379 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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