Civic Intelligence

Pac-12 Conference

990 • Fiscal year 2017 • EIN 94-1459048

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

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

0.98x

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

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.25x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

26th percentile

-0.2%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

97th percentile

$4,791,947

Higher top officer pay than 97% of similar nonprofits.

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

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

21st percentile

0.8%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

4.4%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$129,995,823

Up $983,543 (+0.8%) from 2016

Net Assets

Down

$2,565,500

Down $813,554 (-24%) from 2016

Liabilities

Up

$127,430,323

Up $1,797,097 (+1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin26th percentile

Revenue

Up

$509,415,924

Up $21,391,446 (+4.4%) from 2016

Expenses

Up

$510,229,478

Up $28,860,102 (+6.0%) from 2016

Net Income

Down

-$813,554

Down $7,468,656 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$129,995,823
Liabilities$127,430,323
Net Assets$2,565,500
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$509,415,924
Expenses$510,229,478
Net Income-$813,554
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$509,415,924
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$36,263,886$29,084,481▼ $7,179,405
Land, Buildings, and Equipment, Net$33,058,823$26,984,732▼ $6,074,091
Cash and Non-Interest-Bearing Accounts$15,080,931$26,447,295▲ $11,366,364
Savings and Temporary Cash Investments$12,507,155$17,552,940▲ $5,045,785
Investments Other Securities$1,741,012$1,872,000▲ $130,988
Receivables From Officers Etc$1,861,842$1,861,842→ $0
Prepaid Expenses and Deferred Charges$891,525$1,082,819▲ $191,294
Intangible Assets$35,184$152,268▲ $117,084
Total Assets$129,012,280$129,995,823▲ $983,543
Other Assets Total$27,571,922$24,957,446▼ $2,614,476
Liabilities
Accounts Payable and Accrued Expenses$82,663,820$88,491,401▲ $5,827,581
Deferred Revenue$22,611,937$19,892,350▼ $2,719,587
Other Liabilities$13,057,469$11,746,572▼ $1,310,897
Mortgage Notes Payable Secured by Investment Property$7,300,000$7,300,000→ $0
Total Liabilities$125,633,226$127,430,323▲ $1,797,097
Net Assets / Fund Balance
Unrestricted Net Assets$3,379,054$2,565,500▼ $813,554
Total Net Assets Fund Balance$3,379,054$2,565,500▼ $813,554
Total Liabilities and Net Assets / Fund Balance$129,012,280$129,995,823▲ $983,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,419,131$18,883,980$30,303,111
Leasehold Improvements$14,699,674$10,363,684$25,063,358
Other Land Buildings$865,927$1,943,862$2,809,789
Other Assets Org$10,323,955--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry ScottCommissionerFT$3,505,137$1,286,810$4,791,947
Lydia Murphy-StephensPresidentFT$867,507$354,130$1,221,637
Neil DavisExecutive VP, SalesFT$441,581$276,804$718,385
Woodie DixonGeneral Counsel/VP Bus AfFT$427,675$159,466$587,141
Jamie ZaninovichChief Operating OfficerFT$449,189$136,771$585,960
Brent WillmanSenior VP FinanceFT$379,632$165,690$545,322
Jonathan LeessExecutive VP, OPERATIONSFT$432,496$111,543$544,039
Danette LeightonChief Marketing OfficerFT$363,425$144,111$507,536
Leon SchweirPres, sales admin & partner servicesFT$352,180$115,847$468,027
Ronald McQuateCFO (thru 6/30/17)FT$344,580$109,306$453,886

Board Members and Trustees

NameTitle
Ana Mari CauceDirector
Ann Weaver HartDirector
David PershingDirector
Ed RayDirector
Gene BlockDirector
Kirk SchulzDirector
Marc Tessier-LavigneDirector
Max NikiasDirector
Michael CrowDirector
Michael H SchillDirector
Nicolas DirksDirector
Philip DiStefanoDirector
John HennessyDirector (thru 8/2016)

Highest Paid Contractors

ContractorServicesLocationCompensation
Comcast Wholesaletransmission services13431 Collections Center Drive, Chicago, IL 60693$4,083,483
Proskauer Rose LLPlegalEleven Times Square, New York, NY 10036$3,945,732
Nep Supershooters LPproduction services2 BETA DRIVE, Pittsburg, PA 15238$2,756,727
Intelsat CorpTransponder feesPO Box 847491, Dallas, TX 75284$1,602,000
Nielsen Media ResearchRatings feesPO Box 88961, CHICago, IL 60695$1,122,861
Revenue and Support

Revenue Composition

Contributions and Grants
$10,885,083
Program Service Revenue
$498,097,380
Investment Income
$433,461
Other Revenue
$0
All Other Contributions
$10,885,083
Change in Net Assets
$-813,554

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$200,000Fair Market Value (FMV)
Total Noncash Contributions1$200,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$371,379,377
Other Expenses$98,032,797
Salaries, Compensation, and Employee Benefits$40,817,304
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$371,369,377--$371,369,377
Depreciation Depletion$28,238,096$6,843,094-$35,081,190
Other Salaries and Wages$18,532,905$9,757,684-$28,290,589
All Other Expenses$2,676,670$10,345,245-$13,021,915
Information Technology$9,870,111$826,907-$10,697,018
Current Officers, Directors, Trustees, and Key Employees$998,857$6,285,825-$7,284,682
Occupancy$100,910$6,840,160-$6,941,070
Fees for Services Other$4,462,290$2,081,598-$6,543,888
Travel$2,422,974$737,583-$3,160,557
Advertising$1,865,463$1,146,654-$3,012,117
Other Employee Benefits$1,617,856$880,307-$2,498,163
Other Expenses$2,288,055$1,036,852-$2,288,055
Payroll Taxes$985,512$594,316-$1,579,828
Pension Plan Contributions$742,395$421,647-$1,164,042
Conferences and Meetings$826,619$51,632-$878,251
Office Expenses$33,812$551,860-$585,672
Fees for Services Legal-$302,512-$302,512
Insurance-$128,923-$128,923
Fees for Services Accounting-$29,139-$29,139
Foreign Grants$10,000--$10,000
Total Functional Expenses$461,367,080$48,862,398$0$510,229,478
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of OregonEugene, OR115Annual Distribution to Support Member Institutions$31,014,443
University of ArizonaTucson, AZ115Annual Distribution to Support Member Institutions$30,993,245
University of California-los AngelesLos Angeles, CA115Annual Distribution to Support Member Institutions$30,980,037
University of California-berkeleyBerkeley, CA115Annual Distribution to Support Member Institutions$30,973,919
University of Southern CaliforniaLos Angeles, CA501(c)(3)Annual Distribution to Support Member Institutions$30,959,287
Arizona State UniversityTempe, AZ115Annual Distribution to Support Member Institutions$30,958,733
Oregon State UniversityCorvallis, OR115Annual Distribution to Support Member Institutions$30,958,350
University of UtahSalt Lake City, UT115Annual Distribution to Support Member Institutions$30,953,860
Washington State UniversityPullman, WA115Annual Distribution to Support Member Institutions$30,921,849
University of WashingtonSeattle, WA115Annual Distribution to Support Member Institutions$30,895,861
Stanford UniversityStanford, CA501(c)(3)Annual Distribution to Support Member Institutions$30,893,520
University of ColoradoBoulder, CO115Annual Distribution to Support Member Institutions$30,866,273

International Summary

Offices
0
Employees
39
Spending
$2,344,935

International Compliance

Foreign grant records maintained
No
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$2,344,935
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$11,746,572
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 11B

“The 990 is reviewed by the Board Finance Committee and distributed to all Board members 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
Brent Willman
Title
CFO
Phone
4155804200
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Willman
Formed
1959
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
269
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, 2017 and 2016, 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 1,452 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 AND REGULATIONS AND ENHANCING OPPORTUNITIES FOR WOMEN AND MINORITY ADMINISTRATORS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Ana Mari Cauce
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Crow
IRS990/Form990PartVIISectionAGrp/PersonNm3Nicolas Dirks
IRS990/Form990PartVIISectionAGrp/PersonNm4Philip DiStefano
IRS990/Form990PartVIISectionAGrp/PersonNm5Ann Weaver Hart
IRS990/Form990PartVIISectionAGrp/PersonNm6John Hennessy
IRS990/Form990PartVIISectionAGrp/PersonNm7Max Nikias
IRS990/Form990PartVIISectionAGrp/PersonNm8David Pershing
IRS990/Form990PartVIISectionAGrp/PersonNm9Ed Ray
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael H Schill
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IRS990/Form990PartVIISectionAGrp/PersonNm12Marc Tessier-Lavigne
IRS990/Form990PartVIISectionAGrp/PersonNm13Woodie Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm14Ronald McQuate
IRS990/Form990PartVIISectionAGrp/PersonNm15Larry Scott
IRS990/Form990PartVIISectionAGrp/PersonNm16Jamie Zaninovich
IRS990/Form990PartVIISectionAGrp/PersonNm17Lydia Murphy-Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm18Neil Davis
IRS990/Form990PartVIISectionAGrp/PersonNm19Jonathan Leess
IRS990/Form990PartVIISectionAGrp/PersonNm20Danette Leighton
IRS990/Form990PartVIISectionAGrp/PersonNm21Leon Schweir
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU 8/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL COUNSEL/VP BUS AF
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO (THRU 6/30/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive VP, Sales
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive VP, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21Pres, sales admin & partner services
IRS990/Form990PartVIISectionAGrp/TitleTxt22Senior VP Finance
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IRS990/MissionDesc0See 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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt033812
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IRS990/OtherExpensesGrp/ProgramServicesAmt32288055
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,995,823
Liabilities
$127,430,323
Net assets
$2,565,500
Revenue
$509,415,924
Expenses
$510,229,478
Net income
-$813,554
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
2017Detailed filing. Detailed filing data is available for this year.$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