Form 990, Page 6, Part VI, 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.”
990 • Fiscal year 2023 • EIN 87-0622708
Scores are not available for this record yet.
Assets
Up$4,433,457
Up $564,576 (+15%) from 2022
Net Assets
Down$3,455,502
Down $101,582 (-2.9%) from 2022
Liabilities
Up$977,955
Up $666,158 (+214%) from 2022
Revenue
Down$12,839,957
Down $1,193,294 (-8.5%) from 2022
Expenses
Down$12,885,984
Down $1,623,858 (-11%) from 2022
Net Income
Up-$46,027
Up $430,564 (+90%) from 2022
Provide institutional control for athletic competition among member universities.
Support activities for educational institutions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,168,108 | $1,750,935 | ▲ $582,827 |
| Cash and Non-Interest-Bearing Accounts | $2,568,536 | $1,658,932 | ▼ $909,604 |
| Accounts Receivable | $5,180 | $916,065 | ▲ $910,885 |
| Land, Buildings, and Equipment, Net | $114,829 | $95,297 | ▼ $19,532 |
| Prepaid Expenses and Deferred Charges | $12,228 | $12,228 | → $0 |
| Total Assets | $3,868,881 | $4,433,457 | ▲ $564,576 |
| Liabilities | |||
| Other Liabilities | - | $811,210 | - |
| Unsecured Notes Loans Payable | $195,600 | - | - |
| Deferred Revenue | $68,979 | $88,229 | ▲ $19,250 |
| Accounts Payable and Accrued Expenses | $47,218 | $78,516 | ▲ $31,298 |
| Total Liabilities | $311,797 | $977,955 | ▲ $666,158 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,756,830 | $1,785,334 | ▲ $28,504 |
| Net Assets Without Donor Restrictions | $1,800,254 | $1,670,168 | ▼ $130,086 |
| Total Net Assets Fund Balance | $3,557,084 | $3,455,502 | ▼ $101,582 |
| Total Liabilities and Net Assets / Fund Balance | $3,868,881 | $4,433,457 | ▲ $564,576 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $77,739 | $52,925 | $130,664 |
| Leasehold Improvements | $17,558 | $5,723 | $23,281 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Wistrcill | Commissioner | FT | $326,267 | $83,550 | $409,817 |
| Daniel Satter | Deputy Commi | FT | $149,259 | $15,273 | $164,532 |
| Daniel Satter | Deputy Commissioner | - | $149,259 | $15,273 | $164,532 |
| Name | Title |
|---|---|
| Andy Feinstein | Trustee |
| Brad Mortensen | Trustee |
| Jose Luis Cruz Rivera | Trustee |
| Kevin Satterlee | Trustee |
| Robert Nelsen | Trustee |
| Scott Green | Trustee |
| Seth Bodnar | Trustee |
| Sheri Mcmahan | Trustee |
| Stephen Percy | Trustee |
| Waded Cruzado | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $11,654,281 |
| Salaries, Compensation, and Employee Benefits | $1,231,703 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $2,508,444 | $296,244 | - | $2,804,688 |
| Other Expenses | $1,415,850 | - | - | $1,415,850 |
| Other Salaries and Wages | - | $634,664 | - | $634,664 |
| Fees for Services Other | $343,112 | - | - | $343,112 |
| Current Officers, Directors, Trustees, and Key Employees | - | $326,267 | - | $326,267 |
| Travel | - | $149,664 | - | $149,664 |
| Occupancy | - | $130,500 | - | $130,500 |
| Other Employee Benefits | - | $112,670 | - | $112,670 |
| Pension Plan Contributions | - | $91,415 | - | $91,415 |
| Payroll Taxes | - | $66,687 | - | $66,687 |
| Fees for Services Accounting | - | $60,090 | - | $60,090 |
| Office Expenses | - | $47,340 | - | $47,340 |
| Conferences and Meetings | - | $32,224 | - | $32,224 |
| Advertising | - | $19,926 | - | $19,926 |
| Depreciation Depletion | - | $19,536 | - | $19,536 |
| Information Technology | - | $10,916 | - | $10,916 |
| Interest | - | $300 | - | $300 |
| Total Functional Expenses | $10,887,541 | $1,998,443 | $0 | $12,885,984 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,885,987 |
| Expenses per Audited Statements | $12,885,984 |
| Total Expenses per Form 990 | $12,885,984 |
| Expenses Not Reported on Form 990 | $3 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $811,210 |
“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.”
“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.”
“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.”
“The commissioners compensation is based on studies related to experience and how other cconference commissioners are compensated to see if the compensation is fairly given.”
“The public has access to the documents when requested at the corporate office.”
“To collectively enhance the aspirations and promote the success of all of the member universities and their unique communities, while fostering a holistic and balanced experience for student-athletes and developing them as champions for life.”
“Media rights 1,015,977 0 0 sport sponsorship 785,247 0 0 basketball tournament 314,802 0 0 other management expenses 0 220,696 0 student resource platform 163,238 0 0 misc expenses 75,800 0 0 strategic planning 0 75,548 0 trophies, awards, and cer 73,233 0 0 football kickoff 51,723 0 0 sports gambling monitorin 16,500 0 0 championship equipment 11,924 0 0 total 2,508,444 296,244 0”
“Implemenation of asc 842 -55,555”
“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 the unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The conference is no longer subject to federal tax examinations by tax authorities for years ending before june 30, 2020.”
“Book / tax depreciation difference 3”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/PrincipalOfficerNm | 0 | THOMAS WISTRCILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| 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 | OTHER PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACADEMIC ENHANCEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NCAA SPECIAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEDIA RIGHTS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1768082 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 762000 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2109995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1768082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 762000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1680660 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7006 |
| IRS990/PYOtherExpensesAmt | 0 | 13286107 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12345585 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -476591 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1223735 |
| IRS990/PYTotalExpensesAmt | 0 | 14509842 |
| IRS990/PYTotalRevenueAmt | 0 | 14033251 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46027 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11115353 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2971241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2199684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 992943 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7006 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13033 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 115202 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11115353 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9535966 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2199684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 992943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9535966 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9651168 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 77739 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52925 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 130664 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12885984 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17558 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5723 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 23281 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 811210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12839957 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 THE UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE CONFERENCE IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDING BEFORE JUNE 30, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 3 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12885984 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 811210 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12839957 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12839957 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12885987 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 149259 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 30000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 53550 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 15273 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | THOMAS WISTRCILL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | DANIEL SATTER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | COMMISSIONER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DEPUTY COMMISSIONER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 409817 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 164532 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO COLLECTIVELY ENHANCE THE ASPIRATIONS AND PROMOTE THE SUCCESS OF ALL OF THE MEMBER UNIVERSITIES AND THEIR UNIQUE COMMUNITIES, WHILE FOSTERING A HOLISTIC AND BALANCED EXPERIENCE FOR STUDENT-ATHLETES AND DEVELOPING THEM AS CHAMPIONS FOR LIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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/SupplementalInformationDetail/ExplanationTxt | 2 | 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/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMMISSIONERS COMPENSATION IS BASED ON STUDIES RELATED TO EXPERIENCE AND HOW OTHER CCONFERENCE COMMISSIONERS ARE COMPENSATED TO SEE IF THE COMPENSATION IS FAIRLY GIVEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PUBLIC HAS ACCESS TO THE DOCUMENTS WHEN REQUESTED AT THE CORPORATE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEDIA RIGHTS 1,015,977 0 0 SPORT SPONSORSHIP 785,247 0 0 BASKETBALL TOURNAMENT 314,802 0 0 OTHER MANAGEMENT EXPENSES 0 220,696 0 STUDENT RESOURCE PLATFORM 163,238 0 0 MISC EXPENSES 75,800 0 0 STRATEGIC PLANNING 0 75,548 0 TROPHIES, AWARDS, AND CER 73,233 0 0 FOOTBALL KICKOFF 51,723 0 0 SPORTS GAMBLING MONITORIN 16,500 0 0 CHAMPIONSHIP EQUIPMENT 11,924 0 0 TOTAL 2,508,444 296,244 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | IMPLEMENATION OF ASC 842 -55,555 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.