Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Flat$119,319,164
Flat from 2022
Net Assets
Flat$42,742,056
Flat from 2022
Liabilities
Flat$76,577,108
Flat from 2022
Revenue
Flat$580,895,804
Flat from 2022
Expenses
Flat$562,383,752
Flat from 2022
Net Income
Flat$18,512,052
Flat from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $21,282,330 | $42,904,710 | ▲ $21,622,380 |
| Cash and Non-Interest-Bearing Accounts | $72,380,550 | $32,911,254 | ▼ $39,469,296 |
| Savings and Temporary Cash Investments | $17,738,911 | $17,771,322 | ▲ $32,411 |
| Land, Buildings, and Equipment, Net | $12,142,135 | $9,701,746 | ▼ $2,440,389 |
| Investments Other Securities | $3,060,817 | $3,060,817 | → $0 |
| Receivables From Officers Etc | $1,861,842 | $1,861,842 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,337,923 | $828,396 | ▼ $509,527 |
| Total Assets | $140,729,496 | $119,319,164 | ▼ $21,410,332 |
| Other Assets Total | $10,924,988 | $10,279,077 | ▼ $645,911 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $95,348,901 | $42,532,816 | ▼ $52,816,085 |
| Mortgage Notes Payable Secured by Investment Property | $7,300,000 | $25,300,000 | ▲ $18,000,000 |
| Deferred Revenue | $9,519,943 | $6,585,944 | ▼ $2,933,999 |
| Other Liabilities | $4,330,648 | $2,158,348 | ▼ $2,172,300 |
| Total Liabilities | $116,499,492 | $76,577,108 | ▼ $39,922,384 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $24,230,004 | $42,742,056 | ▲ $18,512,052 |
| Total Net Assets Fund Balance | $24,230,004 | $42,742,056 | ▲ $18,512,052 |
| Total Liabilities and Net Assets / Fund Balance | $140,729,496 | $119,319,164 | ▼ $21,410,332 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,466,215 | $33,073,905 | $39,540,120 |
| Leasehold Improvements | $3,235,531 | $22,191,743 | $25,427,274 |
| Other Land Buildings | $0 | $2,797,715 | $2,797,715 |
| Other Assets Org | $8,993,888 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lawrence Scott | Former Commissioner (thru 6/21) | FT | $1,320,047 | $2,772,170 | $4,092,217 |
| George Kliavkoff | Commissioner (starting 7/21) | FT | $1,750,000 | $89,250 | $1,839,250 |
| Mark Shuken | President | FT | $617,684 | $525,335 | $1,143,019 |
| Jamie Zaninovich | COO | FT | $476,746 | $198,539 | $675,285 |
| Brent Willman | CFO/treasurer | FT | $402,860 | $249,041 | $651,901 |
| Danette Leighton | Chief Marketing Officer (thru 2/22) | FT | $380,986 | $184,220 | $565,206 |
| Steve Tseng | Executive Vice President | FT | $360,374 | $151,656 | $512,030 |
| Lawrence Meyers | Evp, Content | FT | $329,099 | $146,930 | $476,029 |
| Margaret Carlyle | GEN. COUNSEL; SECRETARY | FT | $333,750 | $123,500 | $457,250 |
| David Coleman | VP of Officiating | FT | $296,462 | $140,821 | $437,283 |
| Ryan Currier | SVP, Engineering & Products | FT | $270,889 | $94,491 | $365,380 |
| David Perry | SVP, Integrated Sponsorships | FT | $242,755 | $113,715 | $356,470 |
| Name | Title |
|---|---|
| Michael H Schill | Chair |
| Ana Mari Cauce | Director |
| Carol Folt | Director |
| Carol T Christ | Director |
| Gene Block | Director |
| Kirk Schulz | Director |
| Marc Tessier-lavigne | Director |
| Michael Crow | Director |
| Philip Distefano | Director |
| Rebecca Johnson | Director |
| Robert Robbins | Director |
| Taylor Randall | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dvsport INC | Equipment | ONE PENN CENTER WEST SUITE 200, Pittsburgh, PA 15276 | $4,609,012 |
| Quidel Corporation | Covid Testing | FILE 50177, Los Angeles, CA 90074 | $3,740,212 |
| Comcast Wholesale | Transmission Services | 13431 COLLECTIONS CENTER DRIVE, Chicago, IL 60693 | $3,497,004 |
| Proskauer Rose LLP | Legal | ELEVEN TIMES SQUARE, New York, NY 10036 | $2,053,232 |
| Cooley LLP | Legal | 3 EMBARCADERO CENTER 20TH FLOOR, San Francisco, CA 91114 | $1,609,117 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $185,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | $185,000 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $444,077,756 |
| Other Expenses | $81,683,533 |
| Salaries, Compensation, and Employee Benefits | $36,622,463 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $444,077,756 | - | - | $444,077,756 |
| Depreciation Depletion | $17,991,264 | $4,407,936 | - | $22,399,200 |
| Other Salaries and Wages | $15,920,495 | $3,957,594 | - | $19,878,089 |
| Information Technology | $9,799,504 | $989,130 | - | $10,788,634 |
| Current Officers, Directors, Trustees, and Key Employees | $1,260,000 | $8,759,084 | - | $10,019,084 |
| All Other Expenses | $5,366,983 | $2,594,657 | - | $7,961,640 |
| Occupancy | $123,252 | $7,225,993 | - | $7,349,245 |
| Fees for Services Legal | - | $4,568,907 | - | $4,568,907 |
| Fees for Services Other | $3,031,264 | $1,421,582 | - | $4,452,846 |
| Other Employee Benefits | $2,097,101 | $1,380,727 | - | $3,477,828 |
| Other Expenses | $1,469,624 | $1,027,771 | - | $2,497,395 |
| Payroll Taxes | $1,080,584 | $662,246 | - | $1,742,830 |
| Travel | $1,395,363 | $330,451 | - | $1,725,814 |
| Advertising | $430,183 | $1,149,336 | - | $1,579,519 |
| Pension Plan Contributions | $839,793 | $664,839 | - | $1,504,632 |
| Insurance | $871 | $1,324,913 | - | $1,325,784 |
| Conferences and Meetings | $1,164,347 | $9,984 | - | $1,174,331 |
| Office Expenses | $43,346 | $346,497 | - | $389,843 |
| Fees for Services Accounting | - | $202,757 | - | $202,757 |
| Total Functional Expenses | $516,991,467 | $45,392,285 | $0 | $562,383,752 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Stanford University | Stanford, CA | 501(c)(3) | Annual Distribution to Support Member Institutions | $37,084,087 |
| Arizona State University | Tempe, AZ | 115 | Annual Distribution to Support Member Institutions | $37,064,047 |
| University of California-los Angeles | Los Angeles, CA | 115 | Annual Distribution to Support Member Institutions | $37,051,868 |
| University of California-berkeley | Berkeley, CA | 115 | Annual Distribution to Support Member Institutions | $37,048,897 |
| University of Southern California | Los Angeles, CA | 501(c)(3) | Annual Distribution to Support Member Institutions | $37,048,432 |
| University of Utah | Salt Lake City, UT | 115 | Annual Distribution to Support Member Institutions | $37,000,471 |
| University of Washington | Seattle, WA | 115 | Annual Distribution to Support Member Institutions | $36,997,152 |
| University of Oregon | Eugene, OR | 115 | Annual Distribution to Support Member Institutions | $36,985,203 |
| University of Arizona | Tucson, AZ | 115 | Annual Distribution to Support Member Institutions | $36,982,180 |
| Oregon State University | Corvallis, OR | 115 | Annual Distribution to Support Member Institutions | $36,956,183 |
| Washington State University | Pullman, WA | 115 | Annual Distribution to Support Member Institutions | $36,944,175 |
| University of Colorado | Boulder, CO | 115 | Annual Distribution to Support Member Institutions | $36,915,061 |
| 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 | $2,158,348 |
“The member schools, which are the supported organizations, are the members.”
“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.”
“The 990 is reviewed by the board finance committee and distributed to all board members 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.”
“George kliavkoff began his role as commissioner on 7/1/21. His compensation reported at part vii represents compensation from 7/1/21-12/31/21.”
“The conference anticipates filing an amended form 990 for fiscal year 2022 in the future related to a possible restatement in the audited financial statements.”
“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, 2022 and 2021, there were no uncertain tax positions.”
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 | 95348901 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42532816 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21282330 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42904710 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT STUDENT-ATHLETE ATHLETIC & ACADEMIC EXCELLENCE IN CONCERT WITH MEMBER UNIVERSITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1149336 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 430183 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1579519 |
| IRS990/AllOtherContributionsAmt | 0 | 7544121 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2594657 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5366983 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7961640 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GEORGE KLIAVKOFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4155804200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 360 3RD STREET 3RD FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94107 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72380550 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32911254 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 75 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8759084 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1260000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10019084 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9984 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1164347 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1174331 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4609012 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3740212 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 3497004 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 2053232 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1609117 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | ONE PENN CENTER WEST SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | FILE 50177 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 13431 COLLECTIONS CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | ELEVEN TIMES SQUARE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3 EMBARCADERO CENTER 20TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15276 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 91114 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DVSPORT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | QUIDEL CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COMCAST WHOLESALE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PROSKAUER ROSE LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | COOLEY LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EQUIPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | COVID TESTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRANSMISSION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7544121 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 444077756 |
| IRS990/CYInvestmentIncomeAmt | 0 | 290216 |
| IRS990/CYOtherExpensesAmt | 0 | 81683533 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 573061467 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18512052 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36622463 |
| IRS990/CYTotalExpensesAmt | 0 | 562383752 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 580895804 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9519943 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6585944 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4407936 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17991264 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22399200 |
| 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 AND REGULATIONS AND ENHANCING OPPORTUNITIES FOR WOMEN AND MINORITY ADMINISTRATORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 233 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 516991467 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 202757 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 202757 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4568907 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4568907 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1421582 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3031264 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4452846 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| 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/AverageHoursPerWeekRt | 23 | 40.00 |
| 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/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 484914 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 152514 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 169421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 335050 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 46076 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 40472 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 47303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 68390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 53015 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 436495 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 22404 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 212434 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 17400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 81680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 104281 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 110729 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 68718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 56508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 99073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19707 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12573 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 17876 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 100181 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARC TESSIER-LAVIGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL CROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANA MARI CAUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL H SCHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIRK SCHULZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL T CHRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GENE BLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHILIP DISTEFANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL FOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REBECCA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TAYLOR RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK SHUKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GEORGE KLIAVKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMIE ZANINOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRENT WILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARGARET CARLYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAWRENCE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVE TSENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DANETTE LEIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LAWRENCE MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAVID PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RYAN CURRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAVID COLEMAN |
| 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 | 1125619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 1757570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 571004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 541172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 388532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 4035709 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 491543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 466133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 456322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 343897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 347504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 337102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1104624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1138167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 913336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 881602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 934400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 592018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 558247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 490766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 498605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 3458670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 501771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 608747 |
| 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/ReportableCompFromRltdOrgAmt | 23 | 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 | CHAIR |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COMMISSIONER (STARTING 7/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GEN. COUNSEL; SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FORMER COMMISSIONER (THRU 6/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF MARKETING OFFICER (THRU 2/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EVP, CONTENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SVP, INTEGRATED SPONSORSHIPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SVP, ENGINEERING & PRODUCTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP OF OFFICIATING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 444077756 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 444077756 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 444077756 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 580895804 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 81 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 989130 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9799504 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10788634 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1324913 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 871 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1325784 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 290216 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 290216 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3060817 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3060817 |
| IRS990/IRPDocumentCnt | 0 | 462 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58063363 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12142135 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9701746 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67765109 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7300000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 25300000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24230004 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42742056 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3249175 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24230004 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 42742056 |
| IRS990/NoncashContributionsAmt | 0 | 185000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7225993 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123252 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7349245 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 346497 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43346 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 389843 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10924988 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10279077 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1380727 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2097101 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3477828 |
| IRS990/OtherExpensesGrp/Desc | 0 | POST SEASON & CONFERENC |
| IRS990/OtherExpensesGrp/Desc | 1 | RESEARCH AND EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICIATING |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.