Form 990, Part VI, Section B, Line 11B
“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.”
Big Sky Athletic Conference
990 • Fiscal year 2020 • EIN 87-0622708
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$1,762,763
Down $2,245,020 (-56%) from 2019
Net Assets
Down$1,506,648
Down $2,128,033 (-59%) from 2019
Liabilities
Down$256,115
Down $116,987 (-31%) from 2019
Revenue And Expenses
Revenue
Down$10,940,711
Down $546,719 (-4.8%) from 2019
Expenses
Up$13,058,157
Up $1,109,404 (+9.3%) from 2019
Net Income
Down-$2,117,446
Down $1,656,123 (-359%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 10, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $11,379,575
Mission and Program Overview
Mission
Provide institutional control for athletic competition among member universities.
Support activities for educational institutions
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $804,684 | $910,817 | ▲ $106,133 |
| Cash and Non-Interest-Bearing Accounts | $2,785,546 | $378,870 | ▼ $2,406,676 |
| Accounts Receivable | $360,091 | $319,013 | ▼ $41,078 |
| Land, Buildings, and Equipment, Net | $45,234 | $141,835 | ▲ $96,601 |
| Prepaid Expenses and Deferred Charges | $12,228 | $12,228 | → $0 |
| Total Assets | $4,007,783 | $1,762,763 | ▼ $2,245,020 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $195,600 | - |
| Deferred Revenue | $313,267 | $30,479 | ▼ $282,788 |
| Accounts Payable and Accrued Expenses | $59,835 | $30,036 | ▼ $29,799 |
| Total Liabilities | $373,102 | $256,115 | ▼ $116,987 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,444,592 | $1,494,559 | ▲ $49,967 |
| Net Assets With Donor Restrictions | $2,190,089 | $12,089 | ▼ $2,178,000 |
| Total Net Assets Fund Balance | $3,634,681 | $1,506,648 | ▼ $2,128,033 |
| Total Liabilities and Net Assets / Fund Balance | $4,007,783 | $1,762,763 | ▼ $2,245,020 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $119,039 | $11,625 | $130,664 |
| Leasehold Improvements | $22,796 | $485 | $23,281 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Wistrcill | Commissioner | FT | $275,000 | $105,157 | $380,157 |
Board Members and Trustees
| Name | Title |
|---|---|
| Andy Feinstein | Trustee |
| Brad Mortensen | Trustee |
| Kevin Satterlee | Trustee |
| Mary Cullinan | Trustee |
| Rita Cheng | Trustee |
| Robert Nelsen | Trustee |
| Scott Green | Trustee |
| Scott Wyatt | Trustee |
| Seth Bodnar | Trustee |
| Stephen Percy | Trustee |
| Waded Cruzado | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,199,684
- Program Service Revenue
- $8,707,392
- Investment Income
- $33,635
- Other Revenue
- $0
- Change in Net Assets
- $-2,117,446
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,935,447
- Revenue Not Reported on Financial Statements
- $5,264
- Revenue Not Reported on Form 990
- $7,570
- Total Revenue per Audited Statements
- $10,943,017
- Total Revenue per Form 990
- $10,940,711
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $11,896,645 |
| Salaries, Compensation, and Employee Benefits | $1,161,512 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $2,328,794 | $-19,218 | - | $2,309,576 |
| Other Expenses | $1,136,646 | - | - | $1,136,646 |
| Other Salaries and Wages | - | $608,656 | - | $608,656 |
| Current Officers, Directors, Trustees, and Key Employees | - | $407,096 | - | $407,096 |
| Travel | - | $141,053 | - | $141,053 |
| Occupancy | - | $91,318 | - | $91,318 |
| Office Expenses | - | $90,840 | - | $90,840 |
| Conferences and Meetings | - | $62,367 | - | $62,367 |
| Payroll Taxes | - | $57,022 | - | $57,022 |
| Other Employee Benefits | - | $52,463 | - | $52,463 |
| Fees for Services Accounting | - | $44,100 | - | $44,100 |
| Pension Plan Contributions | - | $36,275 | - | $36,275 |
| Information Technology | $4,125 | $19,469 | - | $23,594 |
| Interest | - | $11,818 | - | $11,818 |
| Depreciation Depletion | - | $10,734 | - | $10,734 |
| Advertising | - | $6,973 | - | $6,973 |
| Fees for Service Investment Mgmnt Fees | - | $5,264 | - | $5,264 |
| Total Functional Expenses | $11,431,927 | $1,626,230 | $0 | $13,058,157 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,071,050 |
| Total Expenses per Form 990 | $13,058,157 |
| Expenses per Audited Statements | $13,052,893 |
| Expenses Not Reported on Form 990 | $18,157 |
| Expenses Not Reported on Financial Statements | $5,264 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 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 B, Line 12C
“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.”
Form 990, Part VI, Section B, Line 15
“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.”
Form 990, Part VI, Section C, Line 19
“The public has access to the documents when requested at the corporate office.”
Filing and Contact Details
Filer
- Filer Name
- Big Sky Conference
- EIN
- 87-0622708
- Phone
- 8013921978
- Address
- 286 S 200 W STE 110, FARMINGTON, UT 84025
Signing Officer
- Name
- Thomas Wistrcill
- Title
- Commissioner
- Phone
- 8013921978
- Signed
- 2021-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thomas Wistrcill
- Formed
- 1963
- Legal Domicile
- Ut
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 13
- Volunteers
- 11
Preparer
- Firm
- Eide Bailly Llp
- Address
- 5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
- Preparer
- Chett Campbell CPA
- Phone
- 8016211575
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Tv rights: program service expenses 587,941. Management and general expenses 0. Fundraising expenses 0. Total expenses 587,941. Sport sponsorship: program service expenses 484,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 484,955. Academic enhancement: program service expenses 482,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 482,350. Conference grant expenses: program service expenses 302,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 302,038. Video exchange: program service expenses 287,316. Management and general expenses 0. Fundraising expenses 0. Total expenses 287,316. Trophies, awards, and certificates: program service expenses 49,523. Management and general expenses 46,582. Fundraising expenses 0. Total expenses 96,105. Grants to student athletes: program service expenses 0. Management and general expenses 94,498. Fundraising expenses 0. Total expenses 94,498. Student evaluation: program service expenses 83,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,500. Football coordinator: program service expenses 0. Management and general expenses 56,016. Fundraising expenses 0. Total expenses 56,016. Basketball tournament: program service expenses 51,171. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,171. Repairs and maintenance: program service expenses 0. Management and general expenses 41,423. Fundraising expenses 0. Total expenses 41,423. Football kickoff: program service expenses 0. Management and general expenses 21,463. Fundraising expenses 0. Total expenses 21,463. Strategic planning: program service expenses 0. Management and general expenses 15,000. Fundraising expenses 0. Total expenses 15,000. Observers: program service expenses 0. Management and general expenses 11,798. Fundraising expenses 0. Total expenses 11,798. Championship equipment: program service expenses 0. Management and general expenses 4,440. Fundraising expenses 0. Total expenses 4,440. Replay: program service expenses 0. Management and general expenses -8,400. Fundraising expenses 0. Total expenses -8,400. Distribution and transfers to members institutions: program service expenses 0. Management and general expenses -302,038. Fundraising expenses 0. Total expenses -302,038.”
Financial Statement Notes
PART X, LINE 2:
“The conference is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(iv), and has been determined not to be a private foundation under sections 509(a)(1) and (3), respectively. The conference is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the conference is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The conference has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The conference believes that it has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the financial statements. The conference would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Loss on disposal of assets 18,157.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Loss of disposal of assets 18,157.”
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| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11818 |
| IRS990/InterestGrp/TotalAmt | 0 | 11818 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35258 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35258 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 804684 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 910817 |
| IRS990/IRPDocumentCnt | 0 | 94 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12110 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45234 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 141835 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 153945 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 168157 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 270707 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 761000 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE SUPPORT ACTIVITIES FOR THE ATHLETIC PROGRAMS OF COLLEGES AND UNIVERSITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3634681 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1506648 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1623 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1623 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -10587 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1444592 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1494559 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 91318 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91318 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 90840 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 90840 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52463 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52463 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL ASSISTANCE AND |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBER INSTITUTIONS SHA |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANTS IN AID |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3578709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2840230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1543423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1136646 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3578709 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2840230 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1543423 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1136646 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 608656 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 608656 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57022 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57022 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 36275 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36275 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12228 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12228 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS WISTRCILL |
| 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 | OFFICIALS DEPOSITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER INSTITUTIONS SHARE OF NCAA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NCAA SPECIAL ASSISTANCE AND OPPOR |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TV RIGHTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | NCAA SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3578709 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1543423 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 662230 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 587941 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 484955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3578709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1543423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 662230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 587941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 484955 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 992943 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18658 |
| IRS990/PYOtherExpensesAmt | 0 | 10971234 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10443668 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -488924 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 972959 |
| IRS990/PYTotalExpensesAmt | 0 | 11944193 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11455269 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2117446 |
| 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 | 8707392 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2199684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 992943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 801384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 792350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 785569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5571930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13033 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 116367 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 49436658 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5571930 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2199684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 992943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 801384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 792350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 785569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5571930 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5688297 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 119039 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11625 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 130664 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 18157 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 5264 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13052893 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 5264 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 5264 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22796 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 485 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 23281 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -10587 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 18157 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 18157 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7570 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 5264 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10935447 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CONFERENCE IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(IV), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE CONFERENCE IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE CONFERENCE IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE CONFERENCE HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE CONFERENCE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CONFERENCE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL OF ASSETS 18,157. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS OF DISPOSAL OF ASSETS 18,157. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 141835 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13058157 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10940711 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10943017 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13071050 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 275000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 49250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 27500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 21001 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 7406 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,762,763
- Liabilities
- $256,115
- Net assets
- $1,506,648
- Revenue
- $10,940,711
- Expenses
- $13,058,157
- Net income
- -$2,117,446