Civic Intelligence

Pac-12 Conference

990 • Fiscal year 2023 • EIN 94-1459048

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 17, 2025

Organization ProfilePAC-12.COM

View Organization Page

12647 Alcosta Blvd 5th FloorSan Ramon, CA 94583

(415) 580-4200

Siviq Scores

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

Liabilities / Assets

75th percentile

0.62x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.12x

Higher debt load relative to revenue than 11% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

75th percentile

10%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

21st percentile

-1.4%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$117,636,208

Down $1,682,956 (-1.4%) from 2022

Net Assets

Up

$44,292,032

Up $1,549,976 (+3.6%) from 2022

Liabilities

Down

$73,344,176

Down $3,232,932 (-4.2%) from 2022

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin75th percentile

Revenue

Up

$603,853,510

Up $22,957,706 (+4.0%) from 2022

Expenses

Down

$541,511,405

Down $20,872,347 (-3.7%) from 2022

Net Income

Up

$62,342,105

Up $43,830,053 (+237%) from 2022

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

2023

Assets$117,636,208
Liabilities$73,344,176
Net Assets$44,292,032
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$603,853,510
Expenses$541,511,405
Net Income$62,342,105
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 17, 2025
Return Version
2022v5.0
Gross Receipts
$603,853,510
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
Cash and Non-Interest-Bearing Accounts$32,911,254$45,879,253▲ $12,967,999
Land, Buildings, and Equipment, Net$9,701,746$33,517,198▲ $23,815,452
Savings and Temporary Cash Investments$17,771,322$0▼ $17,771,322
Accounts Receivable$42,904,710$14,592,198▼ $28,312,512
Investments Other Securities$3,060,817$3,184,425▲ $123,608
Receivables From Officers Etc$1,861,842$1,861,842→ $0
Prepaid Expenses and Deferred Charges$828,396$16,667▼ $811,729
Total Assets$119,319,164$117,636,208▼ $1,682,956
Other Assets Total$10,279,077$18,584,625▲ $8,305,548
Liabilities
Accounts Payable and Accrued Expenses$42,532,816$50,236,118▲ $7,703,302
Other Liabilities$2,158,348$12,284,817▲ $10,126,469
Mortgage Notes Payable Secured by Investment Property$25,300,000$7,300,000▼ $18,000,000
Deferred Revenue$6,585,944$3,523,241▼ $3,062,703
Total Liabilities$76,577,108$73,344,176▼ $3,232,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,742,056$44,292,032▲ $1,549,976
Total Net Assets Fund Balance$42,742,056$44,292,032▲ $1,549,976
Total Liabilities and Net Assets / Fund Balance$119,319,164$117,636,208▼ $1,682,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,517,198$5,962,754$39,479,952
Leasehold Improvements$0$256,345$256,345
Other Land Buildings$0$8,604$8,604
Other Assets Org$9,598,844--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
George KliavkoffCommissionerFT$3,354,167$634,008$3,988,175
Lawrence ScottFormer CommissionerFT$2,263,337$2,288,732$2,288,732
Mark ShukenPresident (thru 01/23)FT$807,373$554,944$1,362,317
Brent WillmanCFO/treasurer (thru 01/23)FT$402,867$307,028$709,895
Jamie ZaninovichCOO (thru 04/23)FT$489,779$208,565$698,344
Steve TsengExecutive Vice President, SalesFT$414,277$258,226$672,503
Lawrence MeyersEvp, ContentFT$373,809$207,760$581,569
Margaret CarlyleGeneral Counsel (thru 12/22)FT$330,625$167,315$497,940
Andrew WalkerSVP, CommunicationsFT$292,169$186,333$478,502
Teresa GouldSenior Associate CommissionerFT$343,215$110,441$453,656
Erik HardenberghSVP of StrategyFT$280,096$154,950$435,046
Ryan CurrierSVP, Engineering & ProductsFT$297,730$127,986$425,716
David PerrySVP, Integrated SponsorshipFT$329,759$74,612$404,371
Scott PetersmeyerDeputy General CounselFT$273,427$119,661$393,088

Board Members and Trustees

NameTitle
Ana Mari CauceChair
Carol FoltDirector
Carol T ChristDirector
Gene BlockDirector
Kirk SchulzDirector
Marc Tessier-lavigneDirector
Michael CrowDirector
Phillip DistefanoDirector
Robert RobbinsDirector
Taylor RandallDirector
Jayathi Y MurthyDirector (start 09/22)
Patrick C PhillipsDirector (start 09/22)
Michael H SchillDirector (thru 09/22)
Rebecca JohnsonDirector (thru 09/22)

Highest Paid Contractors

ContractorServicesLocationCompensation
Advanced Systems GroupProduction Facility Buildout1226 POWELL ST, Emeryville, CA 94608$4,233,163
Proskauer Rose LLPLegalELEVEN TIMES SQUARE, New York, NY 10036$2,054,141
Cooley LLPLegal3 EMBARCADERO CENTER 20TH FLOOR, San Francisco, CA 91114$2,028,592
United AirlinesFlightsPO BOX 733229, Dallas, TX 75373$1,703,069
Intelsat CorporationTransponderPO BOX 847491, Dallas, TX 75284$1,441,000
Revenue and Support

Revenue Composition

Contributions and Grants
$9,495,267
Program Service Revenue
$594,038,758
Investment Income
$319,485
Other Revenue
$0
All Other Contributions
$9,495,267
Change in Net Assets
$62,342,105

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$220,120Fair Market Value (FMV)
Total Noncash Contributions$220,120-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$403,572,770
Other Expenses$97,667,021
Salaries, Compensation, and Employee Benefits$40,271,614
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$403,572,770--$403,572,770
Other Salaries and Wages$18,507,475$7,568,154-$26,075,629
Depreciation Depletion$18,151,033$4,836,558-$22,987,591
All Other Expenses$14,441,056$2,538,206-$16,979,262
Occupancy$6,154,960$3,640,257-$9,795,217
Information Technology$8,163,510$1,002,404-$9,165,914
Fees for Services Legal-$6,743,875-$6,743,875
Current Officers, Directors, Trustees, and Key Employees$878,816$5,635,747-$6,514,563
Fees for Services Other$3,311,154$2,604,354-$5,915,508
Other Employee Benefits$2,264,256$1,496,936-$3,761,192
Other Expenses$1,591,217$1,523,074-$3,114,291
Travel$1,913,716$352,591-$2,266,307
Payroll Taxes$1,278,472$761,999-$2,040,471
Pension Plan Contributions$1,044,789$834,970-$1,879,759
Insurance$249$1,515,788-$1,516,037
Advertising$354,626$676,681-$1,031,307
Conferences and Meetings$827,216$41,871-$869,087
Interest-$845,444-$845,444
Office Expenses$59,226$381,919-$441,145
Fees for Services Accounting-$126,672-$126,672
Total Functional Expenses$494,735,197$46,776,208$0$541,511,405
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stanford UniversityStanford, CA501(c)(3)Annual Distribution to Support Member Institutions$33,737,021
University of Southern CaliforniaLos Angeles, CA501(c)(3)Annual Distribution to Support Member Institutions$33,700,321
University of California-berkeleyBerkeley, CA115Annual Distribution to Support Member Institutions$33,687,312
Arizona State UniversityTempe, AZ115Annual Distribution to Support Member Institutions$33,670,789
University of California-los AngelesLos Angeles, CA115Annual Distribution to Support Member Institutions$33,669,515
University of UtahSalt Lake City, UT115Annual Distribution to Support Member Institutions$33,640,900
University of WashingtonSeattle, WA115Annual Distribution to Support Member Institutions$33,606,283
University of ArizonaTucson, AZ115Annual Distribution to Support Member Institutions$33,604,102
University of OregonEugene, OR115Annual Distribution to Support Member Institutions$33,585,173
Oregon State UniversityCorvallis, OR115Annual Distribution to Support Member Institutions$33,582,310
Washington State UniversityPullman, WA115Annual Distribution to Support Member Institutions$33,554,728
University of ColoradoBoulder, CO115Annual Distribution to Support Member Institutions$33,534,316
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
Lease Liability$12,284,817
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.”

Filing and Contact Details

Filer

Filer Name
Pac-12 Conference
EIN
94-1459048
Phone
4155804200
Address
12647 ALCOSTA BLVD 5TH FLOOR, SAN RAMON, CA 94583

Signing Officer

Name
Quashan Lockett
Title
COO
Phone
4155804200
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Gould
Formed
1959
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
232
Volunteers
15

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Leslie Van
Phone
4159561500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Pac-12 conference became aware that the financial statements were misstated because of (1) comcast subscriber overpayments, and (2) distributor rebate matters. The amended june 30, 2023 tax filing is reporting a prior period adjustment related to june 30, 2022 year end to correct the misstatements from that year. The pac-12 conference consolidated financial statements have been restated to correct these errors as well.”

Amended Tax Return Statement

“Pac-12 conference became aware that the financial statements were misstated because of (1) comcast subscriber overpayments, and (2) distributor rebate matters. The june 30, 2023 return is being amended to correct these misstatements. The missatements affected the balance sheet, functional expenses and prior period adjustment for june 30, 2023. Parts ix, x, and part xi of this amended tax return have been updated accordingly to reflect the missatements.”

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, 2023 and 2022, there were no uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,585 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/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 ANDREGULATIONS AND ENHANCING OPPORTUNITIES FOR WOMEN AND MINORITY ADMINISTRATORS.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,636,208
Liabilities
$73,344,176
Net assets
$44,292,032
Revenue
$603,853,510
Expenses
$541,511,405
Net income
$62,342,105
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
2023Detailed filing. Detailed filing data is available for this year.$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