Civic Intelligence

Pac-12 Conference

990 • Fiscal year 2020 • EIN 94-1459048

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

84th percentile

0.82x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.16x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

33rd percentile

0.3%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

96th percentile

$4,620,996

Higher top officer pay than 96% of similar nonprofits.

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

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

14th percentile

-2.7%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

0.6%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$100,696,130

Down $2,745,890 (-2.7%) from 2019

Net Assets

Up

$17,894,783

Up $1,401,053 (+8.5%) from 2019

Liabilities

Down

$82,801,347

Down $4,146,943 (-4.8%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin33rd percentile

Revenue

Up

$533,787,888

Up $3,434,279 (+0.6%) from 2019

Expenses

Up

$532,386,835

Up $13,533,185 (+2.6%) from 2019

Net Income

Down

$1,401,053

Down $10,098,906 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$100,696,130
Liabilities$82,801,347
Net Assets$17,894,783
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$533,787,888
Expenses$532,386,835
Net Income$1,401,053
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$533,787,888
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.

Support student-athlete athletic & academic excellence in concert with member universities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$22,584,957$22,664,794▲ $79,837
Accounts Receivable$23,289,839$21,521,062▼ $1,768,777
Cash and Non-Interest-Bearing Accounts$18,480,650$18,389,017▼ $91,633
Land, Buildings, and Equipment, Net$18,175,790$14,724,163▼ $3,451,627
Investments Other Securities$2,099,038$5,640,585▲ $3,541,547
Receivables From Officers Etc$1,861,842$1,861,842→ $0
Prepaid Expenses and Deferred Charges$78,679$333,052▲ $254,373
Intangible Assets$65,258$21,753▼ $43,505
Total Assets$103,442,020$100,696,130▼ $2,745,890
Other Assets Total$16,805,967$15,539,862▼ $1,266,105
Liabilities
Accounts Payable and Accrued Expenses$55,929,098$55,665,134▼ $263,964
Deferred Revenue$14,951,033$13,051,809▼ $1,899,224
Mortgage Notes Payable Secured by Investment Property$7,300,000$7,300,000→ $0
Other Liabilities$8,768,159$6,784,404▼ $1,983,755
Total Liabilities$86,948,290$82,801,347▼ $4,146,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,493,730$17,894,783▲ $1,401,053
Total Net Assets Fund Balance$16,493,730$17,894,783▲ $1,401,053
Total Liabilities and Net Assets / Fund Balance$103,442,020$100,696,130▼ $2,745,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,456,957$30,163,701$36,620,658
Leasehold Improvements$8,195,781$17,231,493$25,427,274
Other Land Buildings$71,425$2,726,290$2,797,715
Other Assets Org$12,553,047--
Other Securities$5,640,585--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence ScottCommissionerFT$3,000,050$1,620,946$4,620,996
Mark ShukenPresidentFT$721,224$531,513$1,252,737
Jamie ZaninovichCOOFT$495,716$168,477$664,193
Brent WillmanCFO/treasurerFT$418,892$229,598$648,490
Woodie DixonGEN. COUNSEL/VP BUS AFF; SECRETARYFT$470,214$162,551$632,765
Danette LeightonChief Marketing OfficerFT$396,146$161,976$558,122
Lawrence MeyersEvp, ContentFT$375,539$161,544$537,083
Alden BudhillSVP, Head of DistributionFT$365,631$151,665$517,296
Robert KeyserSVP Uni. Relations & Partner SvcsFT$334,484$122,792$457,276
Clifton WatkinsSVP Integ. Spon. & SalesFT$271,910$150,329$422,239
Mark KramerEvp, EngineeringFT$295,552$86,807$382,359

Board Members and Trustees

NameTitle
Philip DistefanoChair
Ana Mari CauceDirector
Carol FoltDirector
Carol T ChristDirector
Ed RayDirector
Gene BlockDirector
Kirk SchulzDirector
Marc Tessier-lavigneDirector
Michael CrowDirector
Michael H SchillDirector
Robert RobbinsDirector
Ruth V WatkinsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Comcast WholesaleTransmission Services13431 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$3,479,791
Proskauer Rose LLPLegalELEVEN TIMES SQUARE, New York, NY 10036$2,302,116
Intelsat CorpTransponder FeesPO BOX 847491, Dallas, TX 75284$1,392,000
Phase2 Technology LLCBroadcastingPO BOX 791541, Baltimore, MD 21279$1,305,000
Nielsen Media ResearchRatings FeesPO BOX 88961, Chicago, IL 60695$1,180,918
Revenue and Support

Revenue Composition

Contributions and Grants
$3,543,309
Program Service Revenue
$529,930,891
Investment Income
$313,688
Other Revenue
$0
All Other Contributions
$3,543,309
Change in Net Assets
$1,401,053

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$125,000Fair Market Value (FMV)
Total Noncash Contributions1$125,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$402,974,418
Other Expenses$88,841,095
Salaries, Compensation, and Employee Benefits$40,571,322
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$402,974,418--$402,974,418
Other Salaries and Wages$18,616,379$7,516,846-$26,133,225
Depreciation Depletion$17,155,303$4,564,484-$21,719,787
Information Technology$9,351,455$757,509-$10,108,964
All Other Expenses$3,512,914$5,421,526-$8,934,440
Occupancy$97,313$8,424,950-$8,522,263
Fees for Services Other$5,170,093$2,573,457-$7,743,550
Current Officers, Directors, Trustees, and Key Employees$987,135$6,043,959-$7,031,094
Other Employee Benefits$2,401,369$1,253,567-$3,654,936
Other Expenses$2,379,735$612-$2,380,347
Fees for Services Legal-$2,257,972-$2,257,972
Payroll Taxes$1,269,747$665,988-$1,935,735
Pension Plan Contributions$1,097,257$719,075-$1,816,332
Advertising$598,180$983,239-$1,581,419
Insurance$568$1,160,865-$1,161,433
Travel$777,104$333,264-$1,110,368
Conferences and Meetings$525,268$21,132-$546,400
Office Expenses$26,980$375,350-$402,330
Fees for Services Accounting-$180,192-$180,192
Total Functional Expenses$484,745,361$47,641,474$0$532,386,835
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stanford UniversityStanford, CA501(c)(3)Annual Distribution to Support Member Institutions$33,856,623
University of California-berkeleyBerkeley, CA115Annual Distribution to Support Member Institutions$33,719,224
Arizona State UniversityTempe, AZ115Annual Distribution to Support Member Institutions$33,713,802
University of California-los AngelesLos Angeles, CA115Annual Distribution to Support Member Institutions$33,683,741
University of Southern CaliforniaLos Angeles, CA501(c)(3)Annual Distribution to Support Member Institutions$33,601,641
University of ArizonaTucson, AZ115Annual Distribution to Support Member Institutions$33,564,504
University of UtahSalt Lake City, UT115Annual Distribution to Support Member Institutions$33,553,805
University of WashingtonSeattle, WA115Annual Distribution to Support Member Institutions$33,537,746
Oregon State UniversityCorvallis, OR115Annual Distribution to Support Member Institutions$33,504,872
University of OregonEugene, OR115Annual Distribution to Support Member Institutions$33,431,283
Washington State UniversityPullman, WA115Annual Distribution to Support Member Institutions$33,428,809
University of ColoradoBoulder, CO115Annual Distribution to Support Member Institutions$33,378,364

International Summary

Offices
0
Employees
10
Spending
$2,687,289

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 PacificProgram ServicesPAC-12 MEN'S BASKETBALL TOUR010$2,687,289
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
Yes
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$6,784,404
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 35% controlled entity
No
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 A, Line 7A

“The members have the power to elect one representative to the governing body, which will either be the president or chancellor role at each member organization.”

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.”

FORM 990, PART VII, SECTION A:

“Carol folt is a director listed at part vii of the 990. The director receive compensation from a related organization to pac-12 conference that is listed at schedule r. Their compensation information was requested from the related organizations, but it was not provided before the time of the tax return filing.”

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
2021-05-11
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
267
Volunteers
15

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The pac-12 applies the provisions of financial accounting standards board ("fasb") accounting standards codification ("asc") 740-10, income taxes, relating to accounting for uncertain tax positions. The pac-12 recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The pac-12 recognizes interest and penalties related to income tax matters in operating expenses. As of june 30, 2020 and 2019, there were no uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,458 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT STUDENT-ATHLETE ATHLETIC & ACADEMIC EXCELLENCE IN CONCERT WITH MEMBER UNIVERSITIES.
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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/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SVP, HEAD OF DISTRIBUTION
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,696,130
Liabilities
$82,801,347
Net assets
$17,894,783
Revenue
$533,787,888
Expenses
$532,386,835
Net income
$1,401,053
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
2020Detailed filing. Detailed filing data is available for this year.$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