Civic Intelligence

Pac-12 Conference

990 • Fiscal year 2014 • EIN 94-1459048

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

360 3rd Street 3rd Floor94107

(415) 580-4200

Siviq Scores

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

Liabilities / Assets

96th percentile

1.06x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.32x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

24th percentile

0.3%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

95th percentile

$3,504,302

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

94th percentile

30%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Assets

Flat

$113,315,196

Flat from 2014

Net Assets

Flat

-$7,230,995

Flat from 2014

Liabilities

Flat

$120,546,191

Flat from 2014

Revenue

Flat

$374,019,275

Flat from 2014

Expenses

Flat

$372,938,773

Flat from 2014

Net Income

Flat

$1,080,502

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0-$50MAssets 2010: $4,543,515Liabilities 2010: $2,507,846Net Assets 2010: $2,035,6692010Assets 2011: $4,632,076Liabilities 2011: $5,319,236Net Assets 2011: -$687,1602011Assets 2012: $62,866,893Liabilities 2012: $72,615,505Net Assets 2012: -$9,748,6122012Assets 2013: $87,228,069Liabilities 2013: $95,539,566Net Assets 2013: -$8,311,4972013Assets 2014: $113,315,196Liabilities 2014: $120,546,191Net Assets 2014: -$7,230,9952014Assets 2014: $113,315,196Liabilities 2014: $120,546,191Net Assets 2014: -$7,230,9952014Assets 2015: $104,889,739Liabilities 2015: $108,165,787Net Assets 2015: -$3,276,0482015Assets 2016: $129,012,280Liabilities 2016: $125,633,226Net Assets 2016: $3,379,0542016Assets 2017: $129,995,823Liabilities 2017: $127,430,323Net Assets 2017: $2,565,5002017Assets 2018: $114,908,092Liabilities 2018: $109,914,321Net Assets 2018: $4,993,7712018Assets 2019: $103,442,020Liabilities 2019: $86,948,290Net Assets 2019: $16,493,7302019Assets 2020: $100,696,130Liabilities 2020: $82,801,347Net Assets 2020: $17,894,7832020Assets 2021: $140,729,496Liabilities 2021: $116,499,492Net Assets 2021: $24,230,0042021Assets 2022: $119,319,164Liabilities 2022: $76,577,108Net Assets 2022: $42,742,0562022Assets 2023: $117,636,208Liabilities 2023: $73,344,176Net Assets 2023: $44,292,0322023Assets 2024: $127,992,549Liabilities 2024: $60,516,895Net Assets 2024: $67,475,6542024

Highlighted filing

2014

Assets$113,315,196
Liabilities$120,546,191
Net Assets-$7,230,995

Operations Trend

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

$800M$600M$400M$200M$0-$200MExpenses 2010: $101,208,8062010Expenses 2011: $114,496,0342011Revenue 2012: $175,898,248Expenses 2012: $184,959,700Net Income 2012: -$9,061,4522012Revenue 2013: $333,992,599Expenses 2013: $332,555,484Net Income 2013: $1,437,1152013Revenue 2014: $374,019,275Expenses 2014: $372,938,773Net Income 2014: $1,080,5022014Revenue 2014: $374,019,275Expenses 2014: $372,938,773Net Income 2014: $1,080,5022014Revenue 2015: $439,012,303Expenses 2015: $435,057,356Net Income 2015: $3,954,9472015Revenue 2016: $488,024,478Expenses 2016: $481,369,376Net Income 2016: $6,655,1022016Revenue 2017: $509,415,924Expenses 2017: $510,229,478Net Income 2017: -$813,5542017Revenue 2018: $496,930,601Expenses 2018: $494,502,330Net Income 2018: $2,428,2712018Revenue 2019: $530,353,609Expenses 2019: $518,853,650Net Income 2019: $11,499,9592019Revenue 2020: $533,787,888Expenses 2020: $532,386,835Net Income 2020: $1,401,0532020Revenue 2021: $343,514,218Expenses 2021: $337,178,997Net Income 2021: $6,335,2212021Revenue 2022: $580,895,804Expenses 2022: $562,383,752Net Income 2022: $18,512,0522022Revenue 2023: $603,853,510Expenses 2023: $541,511,405Net Income 2023: $62,342,1052023Revenue 2024: $566,633,186Expenses 2024: $543,449,567Net Income 2024: $23,183,6192024

Highlighted filing

2014

Revenue$374,019,275
Expenses$372,938,773
Net Income$1,080,502
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$374,019,275
Mission and Program Overview

Mission

See schedule oto emphasize the welfare of the student-athlete throughout the enterprise and encourage each participant in a conference program to acquire a baccalaureate degree and the skills necessary to function as a productive member of society. To maximize the value of conference affiliation for all member institutions in a manner consistent with the conference's values while maintaining a position of national leadership in the conduct of intercollegiate athletics. To adhere to the highest standards of higher education, academic achievement, ethical conduct, sportsmanship, and a commitment to gender equity and ethnic diversity. To sustain the conference's unparalleled record of athletic excellence. To assure each member institution's commitment to the conference's values, and, in so doing, foster collegial relationships among members to manage the tensions that frequently surface in the competitive environment.

To emphasize the welfare of the student-athlete throughout the enterprise and encourage each participant in a conference program to acquire a baccalaureate degree and the skills necessary to function as a productive member of society. To maximize the value of conference affiliation for all member institutions in a manner consistent with the conference's values while maintaining a position of national leadership in the conduct of intercollegiate athletics. To adhere to the highest standards of higher education, academic achievement, ethical conduct, sportsmanship, and a commitment to gender equity and ethnic diversity. To sustain the conference's unparalleled record of athletic excellence. To assure each member institution's commitment to the conference's values, and, in so doing, foster collegial relationships among members to manage the tensions that frequently surface in the competitive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,089,264$40,254,596▲ $4,165,332
Accounts Receivable$20,048,016$30,558,342▲ $10,510,326
Cash and Non-Interest-Bearing Accounts$2,263,216$16,883,775▲ $14,620,559
Savings and Temporary Cash Investments$2,470,866$2,476,657▲ $5,791
Receivables From Officers Etc$1,861,842$1,861,842→ $0
Prepaid Expenses and Deferred Charges$632,672$882,599▲ $249,927
Total Assets$87,228,069$113,315,196▲ $26,087,127
Other Assets Total$23,862,193$20,397,385▼ $3,464,808
Liabilities
Accounts Payable and Accrued Expenses$52,223,710$75,983,287▲ $23,759,577
Deferred Revenue$29,959,852$29,457,277▼ $502,575
Other Liabilities$13,356,004$15,105,627▲ $1,749,623
Total Liabilities$95,539,566$120,546,191▲ $25,006,625
Net Assets / Fund Balance
Unrestricted Net Assets$-8,311,497$-7,230,995▲ $1,080,502
Total Net Assets Fund Balance$-8,311,497$-7,230,995▲ $1,080,502
Total Liabilities and Net Assets / Fund Balance$87,228,069$113,315,196▲ $26,087,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,842,772$6,318,038$23,160,810
Leasehold Improvements$16,137,084$3,546,893$19,683,977
Other Land Buildings$7,274,740$517,744$7,792,484
Other Assets Org$40,320--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry ScottCommissionerFT$2,378,750$1,125,552$3,504,302
Gary StevensonPresidentFT$560,453$491,165$1,051,618
Lydia Murphy-stephansPresidentFT$694,323$280,847$975,170
Kevin WeibergDeputy Commissioner/COOFT$461,250$185,146$646,396
Arturo MarquezSenior VP Affiliate SalesFT$404,423$135,569$539,992
Woodie DixonGeneral Counsel/VP Bus AfFT$314,875$194,408$509,283
Brent WillmanSenior VP FinanceFT$350,338$130,969$481,307
Danette LeightonChief Marketing OfficerFT$303,750$155,064$458,814
Leon SchweirSenior VP ProductionFT$325,697$110,034$435,731
Ronald McquateChief Financial OfficerFT$288,000$133,673$421,673
David AufhauserVP & General Manager, DigitalFT$240,888$98,708$339,596

Board Members and Trustees

NameTitle
Ann Weaver HartDirector
David PershingDirector
Ed RayDirector
Elson FloydDirector
Gene BlockDirector
John HennessyDirector
Max NikiasDirector
Michael CrowDirector
Michael GottfredsonDirector
Michael YoungDirector
Nicolas DirksDirector
Philip DistefanoDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Comcast Media CenterTransmission Services-$4,664,920
Bowl Championship Series TotalAdministrator-$2,063,379
Intelsat CorporationTransponder Fees-$1,602,000
Nielsen Media ResearchRatings Fees-$1,239,896
Media Storm LLCServices-$1,188,529
Revenue and Support

Revenue Composition

Contributions and Grants
$9,737,770
Program Service Revenue
$363,793,792
Investment Income
$487,713
Other Revenue
$0
All Other Contributions
$9,737,770
Change in Net Assets
$1,080,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,123,967
Other Expenses$88,710,789
Salaries, Compensation, and Employee Benefits$34,104,017
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,123,967--$250,123,967
Depreciation Depletion$26,648,308$5,205,271-$31,853,579
Other Salaries and Wages$14,021,376$7,878,745-$21,900,121
Information Technology$9,082,141$584,177-$9,666,318
All Other Expenses$2,802,481$4,905,360-$7,707,841
Current Officers, Directors, Trustees, and Key Employees$914,087$5,585,006-$6,499,093
Fees for Services Other$2,598,864$2,565,375-$5,164,239
Occupancy$11,087$4,883,533-$4,894,620
Advertising$78,899$2,964,435-$3,043,334
Other Employee Benefits$1,525,347$1,158,920-$2,684,267
Travel$1,965,276$665,249-$2,630,525
Fees for Services Legal$98,000$2,372,926-$2,470,926
Payroll Taxes$910,639$709,526-$1,620,165
Other Expenses$1,544,596$2,718,871-$1,544,596
Insurance-$1,154,179-$1,154,179
Pension Plan Contributions$546,123$379,248-$925,371
Conferences and Meetings$577,250$164,615-$741,865
Office Expenses$49,535$566,509-$616,044
Comp Disqual Persons$23,750$451,250-$475,000
Fees for Services Accounting-$145,953-$145,953
Interest-$48,574-$48,574
Total Functional Expenses$327,206,195$45,732,578$0$372,938,773
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-1156365-501(c)(3)Annual Distribution to Support Memeber Institutions$21,361,500
94-6002123-115Annual Distribution to Support Memeber Institutions$21,330,591
91-6001537-115Annual Distribution to Support Memeber Institutions$21,327,870
95-1642394-501(c)(3)Annual Distribution to Support Memeber Institutions$21,312,013
95-6006143-115Annual Distribution to Support Memeber Institutions$21,295,981
86-0196696-115Annual Distribution to Support Memeber Institutions$21,286,123
91-6001108-115Annual Distribution to Support Memeber Institutions$21,266,075
74-2652689-115Annual Distribution to Support Memeber Institutions$21,247,077
93-6001786-115Annual Distribution to Support Memeber Institutions$21,238,461
93-6001786-115Annual Distribution to Support Memeber Institutions$21,224,846
84-6000555-115Annual Distribution to Support Member Institutions$21,173,032
87-6000525-115Annual Distribution to Support Member Institutions$16,060,398

International Summary

Offices
0
Employees
6
Spending
$132,693

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesMEN'S BASKETBALL, WOMEN'S BASKETBALL, AND WOMEN'S VOLLEYBALL CULTURAL EXCHANGE AND GOODWILL ACTIVITIES06$132,693
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,861,842$1,861,842→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$15,105,627
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The member schools, which are the supported organizations, are the members.

Form 990, Part VI, Section B, Line 11

The 990 is sent to the board before filing

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

Board of directors are required to disclose any conflicts of interest to the other members of the board.

Form 990, Part VI, Section B, Line 15A

The board of directors established the amount of compensation for the chief executive officer. The process included review and approval by independent persons, comparability data, and contemporaneous substantiation of the decision and was performed at the initiation of the contract. The chief executive officer established the compensation for other officers and key employees.

Form 990, Part VI, Section C, Line 19

The conference bylaws are included in the member handbook which is posted online. The organization does not make financial statements available for public disclosure. The conflict of interest policy is not made available to the public.

Filing and Contact Details

Filer

EIN
94-1459048
Phone
4155804200

Signing Officer

Name
Ronald Mcquate
Title
Chief Financial Officer
Phone
4155804200
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Mcquate
Formed
1959
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
233
Volunteers
160

Preparer

Preparer
Richard Croghan
Phone
4159561500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Financial statement oversight committee: there have been no changes in the current year.

Financial Statement Notes

PART X, LINE 2:

As of june 30, 2014 and 2013, there were no uncertain tax positions. The pac-12 conference files an exempt organization return and applicable unrelated business income tax return in the u.s. Federal and california jurisdictions. The pac-12 conference is no longer subject to tax examinations by taxing authorities for years before 2009 for its federal and state filings.

Raw XML AppendixShowing 400 of 1,361 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO EMPHASIZE THE WELFARE OF THE STUDENT-ATHLETE THROUGHOUT THE ENTERPRISE AND ENCOURAGE EACH PARTICIPANT IN A CONFERENCE PROGRAM TO ACQUIRE A BACCALAUREATE DEGREE AND THE SKILLS NECESSARY TO FUNCTION AS A PRODUCTIVE MEMBER OF SOCIETY. TO MAXIMIZE THE VALUE OF CONFERENCE AFFILIATION FOR ALL MEMBER INSTITUTIONS IN A MANNER CONSISTENT WITH THE CONFERENCE'S VALUES WHILE MAINTAINING A POSITION OF NATIONAL LEADERSHIP IN THE CONDUCT OF INTERCOLLEGIATE ATHLETICS. TO ADHERE TO THE HIGHEST STANDARDS OF HIGHER EDUCATION, ACADEMIC ACHIEVEMENT, ETHICAL CONDUCT, SPORTSMANSHIP, AND A COMMITMENT TO GENDER EQUITY AND ETHNIC DIVERSITY. TO SUSTAIN THE CONFERENCE'S UNPARALLELED RECORD OF ATHLETIC EXCELLENCE. TO ASSURE EACH MEMBER INSTITUTION'S COMMITMENT TO THE CONFERENCE'S VALUES, AND, IN SO DOING, FOSTER COLLEGIAL RELATIONSHIPS AMONG MEMBERS TO MANAGE THE TENSIONS THAT FREQUENTLY SURFACE IN THE COMPETITIVE ENVIRONMENT.
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IRS990/Desc0THE PAC-12 CONFERENCE ADMINISTERS PROGRAMS FOR AND SERVES ITS MEMBER INSTITUTIONS; COORDINATES REVENUES RECEIVED FROM TELEVISION CONTRACTS, POSTSEASON BOWL AGREEMENTS, BASKETBALL TOURNAMENTS, AFFILIATE REVENUE, ADVERTISING & SPONSORSHIPS; AND DETERMINES DISTRIBUTIONS TO MEMBER INSTITUTIONS TO FUND ATHLETIC PROGRAMS FOR THE BENEFIT OF STUDENT-ATHLETES. ADDITIONALLY, THE CONFERENCE RECEIVES AND ADMINISTERS AN NCAA GRANT RESTRICTED TO IMPROVING OFFICIATING PROGRAMS, ENHANCING ENFORCEMENT AND COMPLIANCE OF NCAA RULES ANDREGULATIONS AND ENHANCING OPPORTUNITIES FOR WOMEN AND MINORITY ADMINISTRATORS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID PERSHING
IRS990/Form990PartVIISectionAGrp/PersonNm2ED RAY
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IRS990/Form990PartVIISectionAGrp/PersonNm4GENE BLOCK
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IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL GOTTFREDSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL YOUNG
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IRS990/Form990PartVIISectionAGrp/PersonNm16LYDIA MURPHY-STEPHANS
IRS990/Form990PartVIISectionAGrp/PersonNm17ARTURO MARQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18BRENT WILLMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY COMMISSIONER/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL COUNSEL/VP BUS AF
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR VP AFFILIATE SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR VP PRODUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP & GENERAL MANAGER, DIGITAL
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0250123967
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250123967
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250123967
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0374019275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO EMPHASIZE THE WELFARE OF THE STUDENT-ATHLETE THROUGHOUT THE ENTERPRISE AND ENCOURAGE EACH PARTICIPANT IN A CONFERENCE PROGRAM TO ACQUIRE A BACCALAUREATE DEGREE AND THE SKILLS NECESSARY TO FUNCTION AS A PRODUCTIVE MEMBER OF SOCIETY. TO MAXIMIZE THE VALUE OF CONFERENCE AFFILIATION FOR ALL MEMBER INSTITUTIONS IN A MANNER CONSISTENT WITH THE CONFERENCE'S VALUES WHILE MAINTAINING A POSITION OF NATIONAL LEADERSHIP IN THE CONDUCT OF INTERCOLLEGIATE ATHLETICS. TO ADHERE TO THE HIGHEST STANDARDS OF HIGHER EDUCATION, ACADEMIC ACHIEVEMENT, ETHICAL CONDUCT, SPORTSMANSHIP, AND A COMMITMENT TO GENDER EQUITY AND ETHNIC DIVERSITY. TO SUSTAIN THE CONFERENCE'S UNPARALLELED RECORD OF ATHLETIC EXCELLENCE. TO ASSURE EACH MEMBER INSTITUTION'S COMMITMENT TO THE CONFERENCE'S VALUES, AND, IN SO DOING, FOSTER COLLEGIAL RELATIONSHIPS AMONG MEMBERS TO MANAGE THE TENSIONS THAT FREQUENTLY SURFACE IN THE COMPETITIVE ENVIRONMENT.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt049535
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IRS990/OtherExpensesGrp/Desc0CONFERENCE EVENTS
IRS990/OtherExpensesGrp/Desc1PROGRAMMING & DIGITAL
IRS990/OtherExpensesGrp/Desc2COMMISSIONS
IRS990/OtherExpensesGrp/Desc3OFFICIATING
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IRS990/OtherExpensesGrp/ProgramServicesAmt06757088
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IRS990/OtherExpensesGrp/ProgramServicesAmt21864086
IRS990/OtherExpensesGrp/ProgramServicesAmt31544596
IRS990/OtherExpensesGrp/TotalAmt06757088
IRS990/OtherExpensesGrp/TotalAmt15688151
IRS990/OtherExpensesGrp/TotalAmt24582957
IRS990/OtherExpensesGrp/TotalAmt31544596
IRS990/OtherLiabilitiesGrp/BOYAmt013356004
IRS990/OtherLiabilitiesGrp/EOYAmt015105627
IRS990/OtherOrganizationDsc0UNINCORPORATED NONPROFIT ASSOCIATION
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014021376
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0709526
IRS990/PayrollTaxesGrp/ProgramServicesAmt0910639

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$60.5$67.5$567$543$23.2
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$73.3$44.3$604$542$62.3
2022Summary only. Only limited summary data is available for this year.$119$76.6$42.7$581$562$18.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$141$116$24.2$344$337$6.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$82.8$17.9$534$532$1.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$86.9$16.5$530$519$11.5
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$110$4.99$497$495$2.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$127$2.57$509$510$0.81
2016Detailed filing. Detailed filing data is available for this year.$129$126$3.38$488$481$6.66
2015Detailed filing. Detailed filing data is available for this year.$105$108$3.28$439$435$3.95
2014Detailed filing. Detailed filing data is available for this year.$113$121$7.23$374$373$1.08
2014Summary only. Only limited summary data is available for this year.$113$121$7.23$374$373$1.08
2013Summary only. Only limited summary data is available for this year.$87.2$95.5$8.31$334$333$1.44
2012Summary only. Only limited summary data is available for this year.$62.9$72.6$9.75$176$185$9.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$5.32$0.69$114
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$2.51$2.04$101