Civic Intelligence

Pac-12 Conference

990 • Fiscal year 2016 • EIN 94-1459048

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfilePAC-12.COM

View Organization Page

360 3rd Street 3rd FloorSan Francisco, CA 94107

(415) 580-4200

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.26x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

37th percentile

1.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

97th percentile

$4,193,589

Higher top officer pay than 97% of similar nonprofits.

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

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

92nd percentile

23%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

11%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$129,012,280

Up $24,122,541 (+23%) from 2015

Net Assets

Up

$3,379,054

Up $6,655,102 (+203%) from 2015

Liabilities

Up

$125,633,226

Up $17,467,439 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin37th percentile

Revenue

Up

$488,024,478

Up $49,012,175 (+11%) from 2015

Expenses

Up

$481,369,376

Up $46,312,020 (+11%) from 2015

Net Income

Up

$6,655,102

Up $2,700,155 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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 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

2016

Assets$129,012,280
Liabilities$125,633,226
Net Assets$3,379,054
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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 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

2016

Revenue$488,024,478
Expenses$481,369,376
Net Income$6,655,102
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$488,024,478
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
Accounts Receivable$26,709,077$36,263,886▲ $9,554,809
Land, Buildings, and Equipment, Net$37,483,837$33,058,823▼ $4,425,014
Cash and Non-Interest-Bearing Accounts$7,258,320$15,080,931▲ $7,822,611
Savings and Temporary Cash Investments$7,483,839$12,507,155▲ $5,023,316
Receivables From Officers Etc$1,861,842$1,861,842→ $0
Investments Other Securities-$1,741,012-
Prepaid Expenses and Deferred Charges$1,081,372$891,525▼ $189,847
Intangible Assets-$35,184-
Total Assets$104,889,739$129,012,280▲ $24,122,541
Other Assets Total$23,011,452$27,571,922▲ $4,560,470
Liabilities
Accounts Payable and Accrued Expenses$61,623,032$82,663,820▲ $21,040,788
Deferred Revenue$25,034,415$22,611,937▼ $2,422,478
Other Liabilities$14,208,340$13,057,469▼ $1,150,871
Mortgage Notes Payable Secured by Investment Property$7,300,000$7,300,000→ $0
Total Liabilities$108,165,787$125,633,226▲ $17,467,439
Net Assets / Fund Balance
Unrestricted Net Assets$-3,276,048$3,379,054▲ $6,655,102
Total Net Assets Fund Balance$-3,276,048$3,379,054▲ $6,655,102
Total Liabilities and Net Assets / Fund Balance$104,889,739$129,012,280▲ $24,122,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,873,026$14,444,487$29,317,513
Leasehold Improvements$16,926,067$8,097,345$25,023,412
Other Land Buildings$1,259,730$1,424,236$2,683,966
Other Assets Org$12,089,917--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry ScottCommissionerFT$2,650,000$1,543,589$4,193,589
Lydia Murphy-stephensPresidentFT$842,366$447,734$1,290,100
Neil DavisExecutive Vice President, SalesFT$431,603$245,654$677,257
Jamie ZaninovichChief Operating OfficerFT$437,832$168,684$606,516
Woodie DixonGeneral Counsel/VP Bus AfFT$411,057$179,462$590,519
Arturo MarquezSenior VP Affiliate SalesFT$423,882$145,292$569,174
Brent WillmanSenior VP FinanceFT$369,887$160,544$530,431
Danette LeightonChief Marketing OfficerFT$352,839$161,644$514,483
Jonathan LeessExecutive Vice President, OperationsFT$364,626$134,066$498,692
Ronald McquateChief Financial OfficerFT$334,544$133,443$467,987

Board Members and Trustees

NameTitle
Ana Mari CauceDirector
Ann Weaver HartDirector
Daniel BernardoDirector
David PershingDirector
Ed RayDirector
Elson FloydDirector
Gene BlockDirector
John HennessyDirector
Max NikiasDirector
Michael CrowDirector
Michael H SchillDirector
Michael YoungDirector
Nicolas DirksDirector
Philip DistefanoDirector
Scott ColtraneDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Proskauer Rose LLPLegalELEVEN TIMES SQUARE, New York, NY 10036$3,527,898
Comcast WholesaleTransmission Services13431 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$2,226,209
Nielsen Media ResearchRatings FeesPO BOX 88961, Chicago, IL 60695$1,988,391
Comcast Media CenterTransmission Services1899 WYNKOOP ST SUITE 550, Denver, CO 80202$1,843,383
Intelsat CorporationTransponder FeesPO BOX 847491, Dallas, TX 75284$1,602,000
Revenue and Support

Revenue Composition

Contributions and Grants
$10,299,562
Program Service Revenue
$477,308,449
Investment Income
$416,467
Other Revenue
$0
All Other Contributions
$10,299,562
Change in Net Assets
$6,655,102

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$250,000Fair Market Value (FMV)
Total Noncash Contributions1$250,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$343,944,833
Other Expenses$98,120,470
Salaries, Compensation, and Employee Benefits$39,304,073
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$343,944,833--$343,944,833
Depreciation Depletion$27,535,330$6,849,975-$34,385,305
Other Salaries and Wages$15,528,100$11,185,006-$26,713,106
All Other Expenses$3,943,699$9,007,071-$12,950,770
Information Technology$8,428,189$1,855,341-$10,283,530
Occupancy$157,237$6,755,242-$6,912,479
Current Officers, Directors, Trustees, and Key Employees$948,706$5,887,725-$6,836,431
Fees for Services Other$2,128,383$3,434,629-$5,563,012
Travel$2,363,779$729,160-$3,092,939
Advertising$81,081$2,713,706-$2,794,787
Other Employee Benefits$1,525,404$1,129,458-$2,654,862
Other Expenses$1,952,659$692,189-$1,952,659
Fees for Services Legal-$1,882,422-$1,882,422
Payroll Taxes$979,262$872,307-$1,851,569
Insurance-$1,398,070-$1,398,070
Pension Plan Contributions$696,883$551,222-$1,248,105
Office Expenses$39,884$727,111-$766,995
Conferences and Meetings$629,342$136,024-$765,366
Fees for Services Accounting-$95,250-$95,250
Total Functional Expenses$424,251,947$57,117,429$0$481,369,376
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stanford UniversityStanford, CA501(c)(3)Annual Distribution to Support Member Institutions$28,759,182
University of Southern CaliforniaLos Angeles, CA501(c)(3)Annual Distribution to Support Member Institutions$28,705,062
University of California-berkeleyBerkeley, CA115Annual Distribution to Support Member Institutions$28,694,399
University of California-los AngelesLos Angeles, CA115Annual Distribution to Support Member Institutions$28,693,811
Arizona State UniversityTempe, AZ115Annual Distribution to Support Member Institutions$28,675,727
University of ArizonaTucson, AZ115Annual Distribution to Support Member Institutions$28,667,393
University of UtahSalt Lake City, UT115Annual Distribution to Support Member Institutions$28,659,095
Oregon State UniversityCorvallis, OR115Annual Distribution to Support Member Institutions$28,648,362
University of WashingtonSeattle, WA115Annual Distribution to Support Member Institutions$28,646,300
Washington State UniversityPullman, WA115Annual Distribution to Support Member Institutions$28,616,518
University of OregonEugene, OR115Annual Distribution to Support Member Institutions$28,615,973
University of ColoradoBoulder, CO115Annual Distribution to Support Member Institutions$28,563,010

International Summary

Offices
0
Employees
39
Spending
$2,340,917

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 ServicesPAC-12 MEN'S BASKETBALL ALL STAR TOUR AND PAC-12 WOMEN'S VOLLEYBALL ALL STAR039$2,340,917
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$13,057,469
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

Filer Name
Pac-12 Conference
EIN
94-1459048
Phone
4155804200
Address
360 3RD STREET 3RD FLOOR, SAN FRANCISCO, CA 94107

Signing Officer

Name
Ronald Mcquate
Title
CFO
Phone
4155804200
Signed
2017-05-15
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
254
Volunteers
160

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Richard Croghan
Phone
4159561500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2016 and 2015, there were no uncertain tax positions. The conference files an exempt organization return and applicable unrelated business income tax return in the u.s. Federal and california jurisdictions.”

Raw XML AppendixShowing 400 of 1,479 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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 AND REGULATIONS AND ENHANCING OPPORTUNITIES FOR WOMEN AND MINORITY ADMINISTRATORS.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,012,280
Liabilities
$125,633,226
Net assets
$3,379,054
Revenue
$488,024,478
Expenses
$481,369,376
Net income
$6,655,102
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
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