Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$11,398,827
Up $5,241,614 (+85%) from 2020
Net Assets
Up$10,530,167
Up $7,825,850 (+289%) from 2020
Liabilities
Down$868,660
Down $2,584,236 (-75%) from 2020
Revenue
Up$11,354,067
Up $5,340,203 (+89%) from 2020
Expenses
Up$10,379,413
Up $4,370,658 (+73%) from 2020
Net Income
Up$974,654
Up $969,545 (+18977%) from 2020
The purpose is to maintain intercollegiate athletics as an integral part of the education program and the athlete as an integral part of the student body and by doing so, retain a clear line of demarcation between college athletics and professional sports.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $8,112,547 | $9,864,085 | ▲ $1,751,538 |
| Accounts Receivable | $1,639,742 | $1,367,028 | ▼ $272,714 |
| Land, Buildings, and Equipment, Net | $168,835 | $138,776 | ▼ $30,059 |
| Prepaid Expenses and Deferred Charges | $41,052 | $28,938 | ▼ $12,114 |
| Total Assets | $9,962,176 | $11,398,827 | ▲ $1,436,651 |
| Liabilities | |||
| Other Liabilities | $317,473 | $858,327 | ▲ $540,854 |
| Accounts Payable and Accrued Expenses | $89,190 | $10,333 | ▼ $78,857 |
| Total Liabilities | $406,663 | $868,660 | ▲ $461,997 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,555,513 | $10,530,167 | ▲ $974,654 |
| Total Net Assets Fund Balance | $9,555,513 | $10,530,167 | ▲ $974,654 |
| Total Liabilities and Net Assets / Fund Balance | $9,962,176 | $11,398,827 | ▲ $1,436,651 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $138,776 | $328,976 | $467,752 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Butterly | Commissioner/treasurer/secretary | FT | $310,825 | $60,881 | $371,706 |
| Ben Jay | CFO | FT | $137,500 | $50,076 | $187,576 |
| Tom Davis | Chief Marketing Officer | FT | $112,500 | $9,854 | $122,354 |
| Kristi Giddings | Senior Associate Commissioner | FT | $102,375 | $11,157 | $113,532 |
| Name | Title |
|---|---|
| Framroze Virjee | Board Chair |
| Gary May | Vice Chair |
| David Lassner | Director |
| Erika Beck | Director |
| Henry Yang | Director |
| Howard Gillman | Director |
| Jane Close Conoley | Director |
| Jeffrey Armstrong | Director |
| Kim Wilcox | Director |
| Lynnette Zelezny | Director |
| Pradeep Khosla | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Arbiterpay | Payment Services To Officials | 9815 S MONROE PLAZA WAY, Sandy, UT 84070 | $3,323,403 |
| Pet Turtle Branding LLC | Marketing | 234 N ELLING CORNERS RD, Highland, NY 12528 | $142,500 |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,683,205 |
| Salaries, Compensation, and Employee Benefits | $1,696,208 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $4,261,861 | $45,319 | - | $4,307,180 |
| Other Salaries and Wages | $480,252 | $392,934 | - | $873,186 |
| Current Officers, Directors, Trustees, and Key Employees | $301,835 | $246,956 | - | $548,791 |
| Office Expenses | $2,710 | $205,489 | - | $208,199 |
| Insurance | $15,421 | $105,301 | - | $120,722 |
| Pension Plan Contributions | $65,347 | $53,465 | - | $118,812 |
| Payroll Taxes | - | $111,853 | - | $111,853 |
| Travel | $41,955 | $30,122 | - | $72,077 |
| Fees for Services Accounting | - | $52,502 | - | $52,502 |
| Other Expenses | $49,669 | $51,846 | - | $51,846 |
| Conferences and Meetings | - | $51,179 | - | $51,179 |
| Other Employee Benefits | $23,961 | $19,605 | - | $43,566 |
| Advertising | $27,799 | $10,228 | - | $38,027 |
| Depreciation Depletion | - | $30,059 | - | $30,059 |
| Information Technology | - | $18,812 | - | $18,812 |
| Fees for Services Legal | - | $13,724 | - | $13,724 |
| Total Functional Expenses | $8,890,012 | $1,489,401 | $0 | $10,379,413 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Client Held Funds | $858,327 |
“The conference has two classes of membership - member and associate member. A member of the men's division or the women's division is any institution that competes at the division 1 level in one or more than half of the recognized conference sports, two of which must be the priority sports of baseball and basketball. An associate member is any institution that competes in three or less of the recognized conference sports.”
“The conference distributes the form 990 to its board members after filing.”
“Conflict of interest policy addresses outside employement for the current employees. Any outside employent/activity, if any, is subject to review and approval prior to engagement.”
“Part vi, line 15a - compensation is approved by the board with a comparability data review and approval. Compensation agreement is verbally communicated to the commissioner in the executive session at board meetings. Part vi, line 15b - compensation decisions are based on employee salaries at the eleven member institutions.”
“Hard copies are available when requested.”
“Arena staff: program service expenses 125,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 125,500. Production costs: program service expenses 402,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 402,484. Officiating costs: program service expenses 3,728,877. Management and general expenses 38,990. Fundraising expenses 0. Total expenses 3,767,867. Other professional fees: program service expenses 5,000. Management and general expenses 6,329. Fundraising expenses 0. Total expenses 11,329.”
“The organization believes that it has appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. As of the date of this filing the financial statement audit is currently in progress.”
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 | 89190 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10333 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1639742 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1367028 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE IS TO MAINTAIN INTERCOLLEGIATE ATHLETICS AS AN INTEGRAL PART OF THE EDUCATION PROGRAM AND THE ATHLETE AS AN INTEGRAL PART OF THE STUDENT BODY AND BY DOING SO, RETAIN A CLEAR LINE OF DEMARCATION BETWEEN COLLEGE ATHLETICS AND PROFESSIONAL SPORTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10228 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27799 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38027 |
| IRS990/AllOtherContributionsAmt | 0 | 5242804 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN RORKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9495709560 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 SPECTRUM CENTER DRIVE SUITE 420 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92618 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8112547 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9864085 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 246956 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 301835 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 548791 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 51179 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51179 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3323403 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 142500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9815 S MONROE PLAZA WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 234 N ELLING CORNERS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SANDY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HIGHLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84070 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 12528 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARBITERPAY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PET TURTLE BRANDING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PAYMENT SERVICES TO OFFICIALS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MARKETING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5242804 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4997 |
| IRS990/CYOtherExpensesAmt | 0 | 8683205 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6106266 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 974654 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1696208 |
| IRS990/CYTotalExpensesAmt | 0 | 10379413 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11354067 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30059 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30059 |
| IRS990/Desc | 0 | OFFICIATING - FUNDING FOR OFFICIATING PROGRAMS ACROSS BIG WEST SPORTS TO PROVIDE ADEQUATE OFFICIATING FOR BIG WEST COMPETITIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3854910 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52502 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52502 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13724 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13724 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45319 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4261861 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4307180 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 60881 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 50076 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11157 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9854 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNNETTE ZELEZNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRAMROZE VIRJEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIKA BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE CLOSE CONOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOWARD GILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PRADEEP KHOSLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HENRY YANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID LASSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIEL BUTTERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BEN JAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KRISTI GIDDINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOM DAVIS |
| 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 | 310825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 137500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 102375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 112500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| 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 | COMMISSIONER/TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SENIOR ASSOCIATE COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF MARKETING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11354067 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18812 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18812 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 105301 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15421 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 120722 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4997 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4997 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 328976 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 168835 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 138776 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 467752 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | THE PURPOSE IS TO MAINTAIN INTERCOLLEGIATE ATHLETICS AS AN INTEGRAL PART OF THE EDUCATION PROGRAM AND THE ATHLETE AS AN INTEGRAL PART OF THE STUDENT BODY AND BY DOING SO, RETAIN A CLEAR LINE OF DEMARCATION BETWEEN COLLEGE ATHLETICS AND PROFESSIONAL SPORTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9555513 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10530167 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9555513 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10530167 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 205489 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2710 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 208199 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19605 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23961 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43566 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ATHLETE ASSISTA |
| IRS990/OtherExpensesGrp/Desc | 1 | CHAMPIONSHIP EVENT COST |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | VIDEO INSTANT REPLAY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50007 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 51846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2827616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 791586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49669 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2827616 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 791586 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99676 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51846 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 317473 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 858327 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 392934 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 480252 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 873186 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 111853 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111853 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 53465 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 65347 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 118812 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41052 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28938 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN RORKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OFFICIATING COSTS SHARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOURNAMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TV DEAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COST SHARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3556480 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 889641 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 590000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 575000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 495145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3556480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 889641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 590000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 575000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 495145 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STUDENT ATHLETE SUPPORT - FUNDS PROVIDED BY THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION (NCAA) TO AID STUDENT ATHLETES IN MEETING THE FINANCIAL NEEDS THAT ARISE FROM BEING A STUDENT ATHLETE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2824726 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHAMPIONSHIPS - PROVIDE POST SEASON CHAMPIONSHIP EVENTS FOR THE ELEVEN BIG WEST MEMBER INSTITUTIONS TO EARN OPPORTUNITIES TO COMPETE IN THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION (NCAA) POST SEASON. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1256048 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1384786 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EXTERNAL RELATIONS - FUNDING TO PROVIDE NETWORK TV COVERAGE AND OTHER PUBLICITY SERVICES TO WIDELY DISTRIBUTE INFORMATION ON BIG WEST COMPETITIONS NATIONWIDE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | MEMBERSHIP - PROVIDE MEMBERSHIP SERVICES TO COLLEGES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 954328 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 590000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 575000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5186099 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 239 |
| IRS990/PYOtherExpensesAmt | 0 | 6515207 |
| IRS990/PYOtherRevenueAmt | 0 | 82949 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4444036 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1779679 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1418437 |
| IRS990/PYTotalExpensesAmt | 0 | 7933644 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9713323 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 974654 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3556480 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 10 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 952226406 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 956006145 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 946036494 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 956006142 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 943067788 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 952081258 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 6 | 956106694 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 7 | 951648180 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 8 | 954115921 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 9 | 996000354 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 7 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 8 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 9 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 5 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 6 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 7 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 8 | 2 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.