Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry Scott | Commissioner | FT | $2,378,750 | $1,125,552 | $3,504,302 |
| Gary Stevenson | President | FT | $560,453 | $491,165 | $1,051,618 |
| Lydia Murphy-stephans | President | FT | $694,323 | $280,847 | $975,170 |
| Kevin Weiberg | Deputy Commissioner/COO | FT | $461,250 | $185,146 | $646,396 |
| Arturo Marquez | Senior VP Affiliate Sales | FT | $404,423 | $135,569 | $539,992 |
| Woodie Dixon | General Counsel/VP Bus Af | FT | $314,875 | $194,408 | $509,283 |
| Brent Willman | Senior VP Finance | FT | $350,338 | $130,969 | $481,307 |
| Danette Leighton | Chief Marketing Officer | FT | $303,750 | $155,064 | $458,814 |
| Leon Schweir | Senior VP Production | FT | $325,697 | $110,034 | $435,731 |
| Ronald Mcquate | Chief Financial Officer | FT | $288,000 | $133,673 | $421,673 |
| David Aufhauser | VP & General Manager, Digital | FT | $240,888 | $98,708 | $339,596 |
| Name | Title |
|---|---|
| Ann Weaver Hart | Director |
| David Pershing | Director |
| Ed Ray | Director |
| Elson Floyd | Director |
| Gene Block | Director |
| John Hennessy | Director |
| Max Nikias | Director |
| Michael Crow | Director |
| Michael Gottfredson | Director |
| Michael Young | Director |
| Nicolas Dirks | Director |
| Philip Distefano | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Comcast Media Center | Transmission Services | - | $4,664,920 |
| Bowl Championship Series Total | Administrator | - | $2,063,379 |
| Intelsat Corporation | Transponder Fees | - | $1,602,000 |
| Nielsen Media Research | Ratings Fees | - | $1,239,896 |
| Media Storm LLC | Services | - | $1,188,529 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 94-1156365 | - | 501(c)(3) | Annual Distribution to Support Memeber Institutions | $21,361,500 |
| 94-6002123 | - | 115 | Annual Distribution to Support Memeber Institutions | $21,330,591 |
| 91-6001537 | - | 115 | Annual Distribution to Support Memeber Institutions | $21,327,870 |
| 95-1642394 | - | 501(c)(3) | Annual Distribution to Support Memeber Institutions | $21,312,013 |
| 95-6006143 | - | 115 | Annual Distribution to Support Memeber Institutions | $21,295,981 |
| 86-0196696 | - | 115 | Annual Distribution to Support Memeber Institutions | $21,286,123 |
| 91-6001108 | - | 115 | Annual Distribution to Support Memeber Institutions | $21,266,075 |
| 74-2652689 | - | 115 | Annual Distribution to Support Memeber Institutions | $21,247,077 |
| 93-6001786 | - | 115 | Annual Distribution to Support Memeber Institutions | $21,238,461 |
| 93-6001786 | - | 115 | Annual Distribution to Support Memeber Institutions | $21,224,846 |
| 84-6000555 | - | 115 | Annual Distribution to Support Member Institutions | $21,173,032 |
| 87-6000525 | - | 115 | Annual Distribution to Support Member Institutions | $16,060,398 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Services | MEN'S BASKETBALL, WOMEN'S BASKETBALL, AND WOMEN'S VOLLEYBALL CULTURAL EXCHANGE AND GOODWILL ACTIVITIES | 0 | 6 | $132,693 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $1,861,842 | $1,861,842 | → $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $15,105,627 |
“The member schools, which are the supported organizations, are the members.”
“The 990 is sent to the board before filing”
“Board of directors are required to disclose any conflicts of interest to the other members of the board.”
“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.”
“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.”
“Financial statement oversight committee: there have been no changes in the current year.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52223710 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75983287 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20048016 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30558342 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2964435 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 78899 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3043334 |
| IRS990/AllOtherContributionsAmt | 0 | 9737770 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4905360 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2802481 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7707841 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | RON MCQUATE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4155804200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 360 3RD STREET 3RD FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2263216 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16883775 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 48 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5585006 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 914087 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6499093 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 451250 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 23750 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 475000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 164615 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 577250 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 741865 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4664920 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2063379 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1602000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1239896 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1188529 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 13431 COLLECTIONS CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 400 EAST JOHN CARPENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | PO BOX 847491 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | PO BOX 88961 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | PO BOX 6411 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | IRVING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | BRATTLEBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 75062 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 75284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 60695 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 05302 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | COMCAST MEDIA CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | BOWL CHAMPIONSHIP SERIES TOTAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | INTELSAT CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | NIELSEN MEDIA RESEARCH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | MEDIA STORM LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSMISSION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADMINISTRATOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRANSPONDER FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RATINGS FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9737770 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 250123967 |
| IRS990/CYInvestmentIncomeAmt | 0 | 487713 |
| IRS990/CYOtherExpensesAmt | 0 | 88710789 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 363793792 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1080502 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34104017 |
| IRS990/CYTotalExpensesAmt | 0 | 372938773 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 374019275 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29959852 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29457277 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5205271 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26648308 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31853579 |
| IRS990/Desc | 0 | THE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 233 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 327206195 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 145953 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 145953 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2372926 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 98000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2470926 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2565375 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2598864 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5164239 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 126473 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 211273 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 197115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 69733 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 331213 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 648444 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 90389 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 44320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 42934 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 43843 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 82581 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 93913 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 87889 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 63888 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 25763 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15362 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 25762 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 85539 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 25597 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 16138 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN WEAVER HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID PERSHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELSON FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GENE BLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN HENNESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAX NIKIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL CROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL GOTTFREDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICOLAS DIRKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHILIP DISTEFANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LARRY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN WEIBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WOODIE DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RONALD MCQUATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LYDIA MURPHY-STEPHANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ARTURO MARQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRENT WILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LEON SCHWEIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DANETTE LEIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAVID AUFHAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GARY STEVENSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 3421721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 552483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 421394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 357785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 949407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 524630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 455545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 425904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 373275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 313999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 1035480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 559125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 415755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 520243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 770746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 426013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 805963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 1294491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 667732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 451587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 637213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 250498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 407101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DEPUTY COMMISSIONER/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GENERAL COUNSEL/VP BUS AF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SENIOR VP AFFILIATE SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SENIOR VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SENIOR VP PRODUCTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP & GENERAL MANAGER, DIGITAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 250123967 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 250123967 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 250123967 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 374019275 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 68 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 584177 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9082141 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9666318 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1154179 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1154179 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 48574 |
| IRS990/InterestGrp/TotalAmt | 0 | 48574 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 487713 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 487713 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1101 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10382675 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36089264 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40254596 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50637271 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -8311497 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -7230995 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2453278 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4883533 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11087 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4894620 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 566509 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49535 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 616044 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23862193 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20397385 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1158920 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1525347 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2684267 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONFERENCE EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMMING & DIGITAL |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICIATING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 624856 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2718871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6757088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5063295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1864086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1544596 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6757088 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5688151 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4582957 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1544596 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13356004 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15105627 |
| IRS990/OtherOrganizationDsc | 0 | UNINCORPORATED NONPROFIT ASSOCIATION |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7878745 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14021376 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21900121 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 709526 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 910639 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.