Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2013 • EIN 87-0622708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% 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
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,758,930
Up $1,358,333 (+97%) from 2012
Net Assets
Up$2,421,458
Up $1,451,261 (+150%) from 2012
Liabilities
Down$337,472
Down $92,928 (-22%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,224,975
Up $665,596 (+10%) from 2012
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 | 10497 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 71472 |
| IRS990/AccountsReceivable/BOY | 0 | 1252 |
| IRS990/AccountsReceivable/EOY | 0 | 593904 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT ACTIVITIES FOR EDUCATIONAL INSTITUTIONS |
| 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 | 119969 |
| IRS990/Advertising/Total | 0 | 119969 |
| IRS990/AllOtherContributions | 0 | 259903 |
| 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 | 393753 |
| IRS990/CashNonInterestBearing/EOY | 0 | 353453 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 202386 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 202386 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 90522 |
| IRS990/ConferencesMeetings/Total | 0 | 90522 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1782113 |
| IRS990/ContributionsGrantsPriorYear | 0 | 524677 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 319903 |
| IRS990/DeferredRevenue/EOY | 0 | 266000 |
| 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 | 5900333 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8775 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8775 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 10714 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 10714 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | 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 | ROBERT KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL BENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JEFFREY ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LINDA KATEHI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 202386 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 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 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | COMMISSIONER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -1872 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 266000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 266000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 266000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 266000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 200000 |
| IRS990/GrossReceipts | 0 | 8801652 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 49471 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 51343 |
| IRS990/InvestmentIncomePriorYear | 0 | 41629 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 51343 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 997584 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1710756 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 37415 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 38232 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1858 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 817 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 201872 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 1522210 |
| 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 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 970197 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2421458 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -1872 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1872 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 222 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25812 |
| IRS990/Occupancy/Total | 0 | 25812 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 35428 |
| IRS990/OfficeExpenses/Total | 0 | 35428 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 81686 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 81686 |
| IRS990/OtherExpensePriorYear | 0 | 5777249 |
| IRS990/OtherExpensesCurrentYear | 0 | 6122973 |
| IRS990/OtherExpenses/Description | 0 | OFFICIAL EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SPECIAL ASSISTANCE AND |
| IRS990/OtherExpenses/Description | 2 | MEMBER NCAA DISTRIBUTIO |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 83467 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2555473 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1508054 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1478382 |
| IRS990/OtherExpenses/ProgramServices | 3 | 92424 |
| IRS990/OtherExpenses/Total | 0 | 2555473 |
| IRS990/OtherExpenses/Total | 1 | 1508054 |
| IRS990/OtherExpenses/Total | 2 | 1478382 |
| IRS990/OtherExpenses/Total | 3 | 175891 |
| IRS990/OtherLiabilities/BOY | 0 | 100000 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 100000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 436076 |
| IRS990/OtherSalariesAndWages/Total | 0 | 436076 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 51483 |
| IRS990/PayrollTaxes/Total | 0 | 51483 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 64371 |
| IRS990/PensionPlanContributions/Total | 0 | 64371 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6150 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| 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 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 711300 |
| IRS990/ProgramServiceRevenueCY | 0 | 6768196 |
| IRS990/ProgramServiceRevenue/Description | 0 | OFFICIALS DEPOSITS |
| IRS990/ProgramServiceRevenue/Description | 1 | SPECIAL ASSISTANCE FD |
| IRS990/ProgramServiceRevenue/Description | 2 | MEMBER NCAA DISTR. |
| IRS990/ProgramServiceRevenue/Description | 3 | MEMBER TV ROYALTIES |
| IRS990/ProgramServiceRevenue/Description | 4 | CONF SHARE OF NCAA DIS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5573118 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2547438 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1465276 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1317199 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 576257 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 349302 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2547438 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1465276 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1317199 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 576257 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 349302 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1374805 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 76456 |
| 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 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6768196 |
| IRS990/RevenuesLessExpensesCY | 0 | 1374805 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -419955 |
| IRS990/SalariesEtcCurrentYear | 0 | 836002 |
| IRS990/SalariesEtcPriorYear | 0 | 782130 |
| IRS990ScheduleA/CollegeSupportOrg170b1Aiv | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1782113 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 524677 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 514000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 503774 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 493968 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3818532 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 49471 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 41629 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 62999 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 65683 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | -41184 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 178598 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 20409135 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95530 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3818532 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1782113 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 524677 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 514000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 503774 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 493968 |
| IRS990ScheduleA/Total170/Total | 0 | 3818532 |
| IRS990ScheduleA/TotalSupport | 0 | 3997130 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 817 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 37415 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 38232 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 10714 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7214261 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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/InvestmentExpensesNotIncluded | 0 | 10714 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 10714 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 76456 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 76456 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 10714 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8589066 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7224975 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 817 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8599780 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7214261 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8665522 |
| 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 | 202386 |
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| 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/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 |
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| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 423704 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.