THE BIG 12 CONFERENCE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE BIG 12 CONFERENCE INC (EIN 75-2604555)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-06
- IRS object ID
- 202411279349302141
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-06T11:46:17-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752599166 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARMER FUQUA & HUFF PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 N CENTRAL EXPRESSWAY STE 700 | AddressLine1Txt |
| City | RICHARDSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752604555 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BIG 12 CONFERENCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIG1 | BusinessNameControlTxt |
| Phone | 4695241000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 EAST JOHN CARPENTER FREEWAY | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATRINA GIBSON | PersonNm |
| Person Title | CFO & HR | PersonTitleTxt |
| Phone | 4695241000 | PhoneNum |
| Signature | 2024-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CATRINA | PersonFirstNm |
| Person Last | GIBSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUSTY CREECH | PreparerPersonNm |
| PTIN | P00227917 | PTIN |
| Phone | 2144738000 | PhoneNum |
| Preparation | 2024-04-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATRINA GIBSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 E JOHN CARPENTER FREEWAY | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $510,705,010 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BIG12SPORTS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE CONFERENCE IS TO: ADVANCE STANDARDS OF SCHOLARSHIP, SPORTSMANSHIP AND EQUITY WITH THE HIGHEST IDEALS OF CONFERENCE MEMBERSHIP; SUPPORT THE DEVELOPMENT OF NATIONAL-CHAMPIONSHIP CALIBER INTERCOLLEGIATE ATHELTIC PROGRAMS; ORGANIZE, PROMOTE AND ADMINISTER INTERCOLLEGIATE ATHLETICS AMONG ITS MEMBER INSTITUTIONS; OPTIMIZE REVENUES AND PROVIDE SUPPORTING SERVICES COMPATIBLE WITH BOTH ACADEMIC AND COMPETITIVE EXCELLENCE; AND ENCOURAGE COLLABORATION IN AREAS BEYOND ATHLETICS THAT BUILDS GOOD-WILL BETWEEN INSTITUTIONS AND PROMOTES THE OVERALL MISSIONS OF THE UNIVERSITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $305,552 | PYContributionsGrantsAmt |
| CY Contributions Grants | $307,201 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $474,026,804 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $504,332,667 | CYProgramServiceRevenueAmt |
| PY Investment Income | $261,963 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,514,682 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,000,711 | PYOtherRevenueAmt |
| CY Other Revenue | $4,550,460 | CYOtherRevenueAmt |
| PY Total Revenue | $480,595,030 | PYTotalRevenueAmt |
| CY Total Revenue | $510,705,010 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $436,206,553 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $442,240,053 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,682,867 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,617,102 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,932,596 | PYOtherExpensesAmt |
| CY Other Expenses | $29,594,209 | CYOtherExpensesAmt |
| PY Total Expenses | $460,822,016 | PYTotalExpensesAmt |
| CY Total Expenses | $495,451,364 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,773,014 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,253,646 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $72,738,029 | TotalAssetsBOYAmt |
| Total Assets EOY | $84,615,443 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $37,581,307 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,205,075 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,156,722 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,410,368 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE CONFERENCE IS TO: ADVANCE STANDARDS OF SCHOLARSHIP, SPORTSMANSHIP AND EQUITY WITH THE HIGHEST IDEALS OF CONFERENCE MEMBERSHIP; SUPPORT THE DEVELOPMENT OF NATIONAL-CHAMPIONSHIP CALIBER INTERCOLLEGIATE ATHELTIC PROGRAMS; ORGANIZE, PROMOTE AND ADMINISTER INTERCOLLEGIATE ATHLETICS AMONG ITS MEMBER INSTITUTIONS; OPTIMIZE REVENUES AND PROVIDE SUPPORTING SERVICES COMPATIBLE WITH BOTH ACADEMIC AND COMPETITIVE EXCELLENCE; AND ENCOURAGE COLLABORATION IN AREAS BEYOND ATHLETICS THAT BUILDS GOOD-WILL BETWEEN INSTITUTIONS AND PROMOTES THE OVERALL MISSIONS OF THE UNIVERSITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $461,351,634 | ExpenseAmt |
| Grant | $442,240,053 | GrantAmt |
| Revenue | $508,432,754 | RevenueAmt |
| Desc | THE CONFERENCE COLLECTS REVENUE ON BEHALF OF THE MEMBER SCHOOLS FROM TELEVISION AGREEMENTS, BOWL GAMES, AND CHAMPIONSHIP EVENTS, AS WELL AS GRANTS FROM THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION (NCAA) AND REMITS NET REVENUES TO THE MEMBER SCHOOL'S ATHLETIC DEPARTMENT. | Desc |
| Total Program Service Expenses | $461,351,634 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 293 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATRINA GIBSON CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4695241000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 EAST JOHN CARPENTER FREEWAY | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75062 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| DOUG GIROD | |||||||||
| CHANCELLOR/DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $944,769 | $122,127 | |||
| GORDON GEE | |||||||||
| PRESIDENT/DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $796,660 | $26,404 | |||
| JOSEPH HARROZ | |||||||||
| PRESIDENT/DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $676,594 | $464,407 | |||
| LAWRENCE SCHOVANEC | |||||||||
| PRESIDENT/DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $858,444 | $45,369 | |||
| LINDA LIVINGSTONE | |||||||||
| PRESIDENT/DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $1,602,403 | $309,572 | |||
| RICHARD MYERS | |||||||||
| PRESIDENT/DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $150,894 | $19,283 | |||
| VICTOR BOSCHINI JR | |||||||||
| CHANCELLOR/DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $2,333,097 | $576,508 | |||
| WENDY WINTERSTEEN | |||||||||
| PRESIDENT/DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $638,834 | $360,507 | |||
| JAY HARTZELL | |||||||||
| PRESIDENT/DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $1,319,498 | $97,423 | |||
| KAYSE SHRUM | |||||||||
| PRESIDENT/DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $676,038 | $130,535 | |||
| RICHARD LINTON | |||||||||
| PRESIDENT/DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $478,535 | $68,364 | |||
| TIM WEISER | |||||||||
| DEPUTY COMMISSIONER | 40.00 | $555,466 | $0 | $69,976 | Yes (X) | ||||
| BRETT YORMARK | |||||||||
| COMMISSIONER | 40.00 | $1,120,880 | $0 | $75,446 | Yes (X) | ||||
| JOHN WILLIAMS | |||||||||
| VICE PRESIDENT - MEN'S BASKETBALL | 40.00 | $260,835 | $0 | $70,126 | Yes (X) | ||||
| KELVIN SMITH | |||||||||
| EXEC. ASSOC COMMISSIONER | 40.00 | $293,680 | $0 | $57,897 | Yes (X) | ||||
| DAYNA SCHERF | |||||||||
| VICE PRESIDENT - WOMEN'S BASKETBALL & COMPETITION | 40.00 | $267,623 | $0 | $71,766 | Yes (X) | ||||
| CATRINA GIBSON | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $247,326 | $0 | $46,107 | Yes (X) | ||||
| BOB BURDA | |||||||||
| VICE PRESIDENT - COMMUNICATIONS | 40.00 | $249,589 | $0 | $55,517 | Yes (X) | ||||
| ROBERT A BOWLSBY II | |||||||||
| COMMISSIONER | 40.00 | $17,116,767 | $0 | $93,919 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $20,112,166 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $10,475,766 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,761,253 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| POLSINELLI SHUGART PC | |||||
| 900 W 48TH PLACE STE 900 | KANSAS CITY | MO | 64112 | LEGAL SERVICES | $2,838,740 |
| LDWW GROUP MARKETING & COMMUNICATION | |||||
| 1444 OAK LAWN STE 119 | DALLAS | TX | 75207 | AGENCY | $1,858,093 |
| TRANSLATION LLC | |||||
| 10 JAY ST 3RD FLOOR | BROOKLYN | NY | 11201 | AGENCY | $963,110 |
| JETT MOXIE LLC | |||||
| 13907 MONTFORT DR APT 221 | DALLAS | TX | 75240 | CHARTER SERVICE | $906,083 |
| ENDEAVOR PARENT LLC | |||||
| 9601 WILSHIRE BLVD 3RD FLOOR | BEVERLY HILLS | CA | 90210 | AGENCY | $230,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $307,201 | AllOtherContributionsAmt |
| Total Contributions | $307,201 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TELEVISION CONTRACTS | 900099 | $283,573,270 | $283,573,270 |
| BOWL GAMES | 900099 | $157,471,214 | $157,471,214 |
| NCAA REVENUE | 900099 | $45,784,630 | $45,784,630 |
| TICKET SALES | 900099 | $15,547,333 | $15,547,333 |
| OTHER | 900099 | $1,956,220 | $1,956,220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $504,332,667 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,514,682 | TotalRevenueColumnAmt |
| Exclusion | $1,514,682 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $450,373 | TotalRevenueColumnAmt |
| Exclusion | $450,373 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,100,087 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,100,087 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,100,087 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $510,705,010 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $508,432,754 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,965,055 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,040,053 | TotalAmt |
| Program Services | $442,040,053 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,000 | TotalAmt |
| Program Services | $200,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,248,789 | TotalAmt |
| Management And General | $17,248,789 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,201,332 | TotalAmt |
| Management And General | $4,201,332 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,753 | TotalAmt |
| Management And General | $566,753 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,034,517 | TotalAmt |
| Management And General | $1,034,517 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,711 | TotalAmt |
| Management And General | $565,711 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,037,572 | TotalAmt |
| Management And General | $4,037,572 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,080 | TotalAmt |
| Management And General | $37,080 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,867 | TotalAmt |
| Management And General | $228,867 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,168,793 | TotalAmt |
| Program Services | $6,022,170 | ProgramServicesAmt |
| Management And General | $1,146,623 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,763 | TotalAmt |
| Program Services | $909,290 | ProgramServicesAmt |
| Management And General | $1,473 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,667 | TotalAmt |
| Program Services | $272,328 | ProgramServicesAmt |
| Management And General | $310,339 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,993 | TotalAmt |
| Program Services | $229,959 | ProgramServicesAmt |
| Management And General | $46,034 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,818 | TotalAmt |
| Program Services | $61,037 | ProgramServicesAmt |
| Management And General | $197,781 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,590,487 | TotalAmt |
| Program Services | $1,590,487 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,565 | TotalAmt |
| Management And General | $145,565 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,593 | TotalAmt |
| Program Services | $24,899 | ProgramServicesAmt |
| Management And General | $826,694 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $11,252,024 | $7,747,424 | $3,504,600 |
| CHAMPIONSHIP FACILITY F | $2,253,987 | $2,253,987 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,451,364 | TotalAmt |
| Program Services | $461,351,634 | ProgramServicesAmt |
| Management And General | $34,099,730 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,711,551 | BOYAmt |
| EOY | $62,692,713 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,653,399 | BOYAmt |
| EOY | $2,530,727 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,069,922 | BOYAmt |
| EOY | $15,780,465 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,158,210 | BOYAmt |
| EOY | $861,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,650,405 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,240,028 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,141,484 | BOYAmt |
| EOY | $2,410,377 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2 | BOYAmt |
| EOY | $336,144 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,461 | BOYAmt |
| EOY | $3,461 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,738,029 | BOYAmt |
| EOY | $84,615,443 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,196,698 | BOYAmt |
| EOY | $17,282,004 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,384,609 | BOYAmt |
| EOY | $16,923,071 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,581,307 | BOYAmt |
| EOY | $34,205,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,851,170 | BOYAmt |
| EOY | $50,103,167 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,552 | BOYAmt |
| EOY | $307,201 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,156,722 | BOYAmt |
| EOY | $50,410,368 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,738,029 | BOYAmt |
| EOY | $84,615,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $15,253,646 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 10 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (10 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| BAYLOR UNIVERSITY | ||||
| 741159753 | 2 | Yes (1) | $43,072,005 | $0 |
| IOWA STATE UNIVERSITY | ||||
| 426004224 | 2 | Yes (1) | $42,190,473 | $0 |
| UNIVERSITY OF KANSAS | ||||
| 481124839 | 2 | Yes (1) | $44,104,036 | $0 |
| KANSAS STATE UNIVERSITY | ||||
| 480771751 | 2 | Yes (1) | $45,038,935 | $0 |
| UNIVERSITY OF OKLAHOMA | ||||
| 731377584 | 2 | Yes (1) | $45,195,567 | $0 |
| OKLAHOMA STATE UNIVERSITY | ||||
| 736017987 | 2 | Yes (1) | $43,821,197 | $0 |
| UNIVERSITY OF TEXAS | ||||
| 746000203 | 2 | Yes (1) | $44,711,453 | $0 |
| TEXAS TECH UNIVERSITY | ||||
| 756002622 | 2 | Yes (1) | $43,663,496 | $0 |
| WEST VIRGINIA UNIVERSITY | ||||
| 556000842 | 2 | Yes (1) | $41,984,886 | $0 |
| TEXAS CHRISTIAN UNIVERSITY | ||||
| 750827465 | 2 | Yes (1) | $48,258,005 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 10 | SupportedOrganizationsTotalCnt |
| Support Sum | $442,040,053 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $228,867 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $228,867 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II-B, LINE 1G | CONTACT WITH GOVERNMENT RELATIONS FIRMS AND COMMUNICATION WITH FEDERAL LEGISLATORS AND THEIR STAFFS REGARDING ISSUES AROUND LEGISLATION RELATED TO THE COMMERCIALIZATION OF STUDENT ATHLETES' NAMES, IMAGES, AND LIKENESSES. |
| PART II-B, LINE 1I | ENGAGEMENT OF GOVERNMENT RELATIONS FIRMS AND COMMUNICATION WITH FEDERAL LEGISLATORS AND THEIR STAFFS REGARDING ISSUES AROUND LEGISLATION RELATED TO THE COMMERCIALIZATION OF STUDENT ATHLETES' NAMES, IMAGES, AND LIKENESSES. |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $888,030 | OtherCostOrOtherBasisAmt |
| Book Value | $888,030 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,830,026 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,721,342 | DepreciationAmt |
| Book Value | $1,108,684 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,932,349 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,518,686 | DepreciationAmt |
| Book Value | $413,663 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,410,377 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TELEVISION AGREEMENT SIGNING BONUS | Desc |
| Amt | $16,923,071 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,923,071 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $510,705,010 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $510,705,010 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $510,705,010 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $495,451,364 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $495,451,364 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $495,451,364 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CONFERENCE ADOPTED ACCOUNTING GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS. AS REQUIRED BY THE GUIDANCE, THE CONFERENCE RECOGNIZES IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS TAKEN RELATED TO THE CONFERENCE'S TAX-EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME AND THE DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE CONFERENCE WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE CONFERENCE HAS NOT RECORDED AN INCOME TAX LIABILITY FOR ANY UNCERTAIN TAX POSITIONS. |
| PART X, LINE 2 | THE CONFERENCE ADOPTED ACCOUNTING GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS. AS REQUIRED BY THE GUIDANCE, THE CONFERENCE RECOGNIZES IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS TAKEN RELATED TO THE CONFERENCE'S TAX-EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME AND THE DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE CONFERENCE WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE CONFERENCE HAS NOT RECORDED AN INCOME TAX LIABILITY FOR ANY UNCERTAIN TAX POSITIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BAYLOR UNIVERSITY | ||||||||
| ONE BEAR PLACE | WACO | TX | 76711 | 741159753 | 501C3 | $43,072,005 | $0 | ANNUAL DISTRIBUTION |
| IOWA STATE | ||||||||
| BEARDSHEAR HALL 1750 | AMES | IA | 50011 | 426004224 | 115 | $42,190,473 | $0 | ANNUAL DISTRIBUTION |
| KANSAS ATHLETICS INC | ||||||||
| STRONG HALL 230 | LAWRENCE | KS | 66045 | 481124839 | 501C3 | $44,104,036 | $0 | ANNUAL DISTRIBUTION |
| KANSAS STATE UNIVERSITY | ||||||||
| ANDERSON HALL 110 | MANHATTAN | KS | 66506 | 480771751 | 115 | $45,038,935 | $0 | ANNUAL DISTRIBUTION |
| UNVERSITY OF OKLAHOMA | ||||||||
| 660 PARRINGTON OVAL 110 | NORMAN | OK | 73019 | 731377584 | 115 | $45,195,567 | $0 | ANNUAL DISTRIBUTION |
| OKLAHOMA STATE UNIVERSITY | ||||||||
| WHITEHURST HALL 107 | STILLWATER | OK | 74078 | 736017987 | 115 | $43,821,197 | $0 | ANNUAL DISTRIBUTION |
| UNIVERSITY OF TEXAS | ||||||||
| MAIN 400 | AUSTIN | TX | 78713 | 746000203 | 115 | $44,711,453 | $0 | ANNUAL DISTRIBUTION |
| TEXAS TECH UNIVERSITY | ||||||||
| 150 ADMIN BLDG 42005 | LUBBOCK | TX | 79409 | 756002622 | 115 | $43,663,496 | $0 | ANNUAL DISTRIBUTION |
| TEXAS CHRISTIAN UNIVERSITY | ||||||||
| 2800 S UNIVERSITY DR | FORT WORTH | TX | 76129 | 750827465 | 501C3 | $48,258,005 | $0 | ANNUAL DISTRIBUTION |
| WEST VIRGINIA UNIVERSITY | ||||||||
| 1550 UNIVERSITY AVE | MORGANTOWN | WV | 26506 | 556000842 | 115 | $41,984,886 | $0 | ANNUAL DISTRIBUTION |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | POSTGRADUATE SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $200,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV | FormAndLineReferenceDesc |
| Explanation | THE CONFERENCE COLLECTS AND DISTRIBUTES REVENUE ON BEHALF OF THE MEMBER SCHOOLS. THE CONFERENCE DOES NOT ATTACH PARAMETERS TO OR REQUIRE REPORTING ON HOW THE FUNDS ARE UTILIZED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT A BOWLSBY II | ||||||||||||||
| COMMISSIONER | $1,458,333 | $0 | $0 | $0 | $15,658,434 | $0 | $80,867 | $0 | $13,052 | $0 | $17,210,686 | $0 | $2,584,475 | $0 |
| VICTOR BOSCHINI JR | ||||||||||||||
| CHANCELLOR/DIRECTOR | $0 | $1,341,740 | $0 | $500,000 | $0 | $491,357 | $0 | $556,955 | $0 | $19,553 | $0 | $2,909,605 | $0 | $210,000 |
| LINDA LIVINGSTONE | ||||||||||||||
| PRESIDENT/DIRECTOR | $0 | $1,104,967 | $0 | $340,000 | $0 | $157,436 | $0 | $182,940 | $0 | $126,632 | $0 | $1,911,975 | $0 | $85,000 |
| JAY HARTZELL | ||||||||||||||
| PRESIDENT/DIRECTOR | $0 | $1,319,498 | $0 | $0 | $0 | $0 | $0 | $73,222 | $0 | $24,201 | $0 | $1,416,921 | $0 | $0 |
| BRETT YORMARK | ||||||||||||||
| COMMISSIONER | $1,041,667 | $0 | $0 | $0 | $79,213 | $0 | $61,260 | $0 | $14,186 | $0 | $1,196,326 | $0 | $0 | $0 |
| JOSEPH HARROZ | ||||||||||||||
| PRESIDENT/DIRECTOR | $0 | $495,729 | $0 | $150,000 | $0 | $30,865 | $0 | $460,136 | $0 | $4,271 | $0 | $1,141,001 | $0 | $0 |
| DOUG GIROD | ||||||||||||||
| CHANCELLOR/DIRECTOR | $0 | $576,845 | $0 | $0 | $0 | $367,924 | $0 | $35,036 | $0 | $87,091 | $0 | $1,066,896 | $0 | $0 |
| WENDY WINTERSTEEN | ||||||||||||||
| PRESIDENT/DIRECTOR | $0 | $623,160 | $0 | $0 | $0 | $15,674 | $0 | $340,667 | $0 | $19,840 | $0 | $999,341 | $0 | $0 |
| LAWRENCE SCHOVANEC | ||||||||||||||
| PRESIDENT/DIRECTOR | $0 | $858,444 | $0 | $0 | $0 | $0 | $0 | $37,871 | $0 | $7,498 | $0 | $903,813 | $0 | $0 |
| GORDON GEE | ||||||||||||||
| PRESIDENT/DIRECTOR | $0 | $769,660 | $0 | $0 | $0 | $27,000 | $0 | $18,300 | $0 | $8,104 | $0 | $823,064 | $0 | $0 |
| KAYSE SHRUM | ||||||||||||||
| PRESIDENT/DIRECTOR | $0 | $659,538 | $0 | $0 | $0 | $16,500 | $0 | $110,075 | $0 | $20,460 | $0 | $806,573 | $0 | $0 |
| TIM WEISER | ||||||||||||||
| DEPUTY COMMISSIONER | $486,875 | $0 | $47,500 | $0 | $21,091 | $0 | $47,600 | $0 | $22,376 | $0 | $625,442 | $0 | $0 | $0 |
| RICHARD LINTON | ||||||||||||||
| PRESIDENT/DIRECTOR | $0 | $473,639 | $0 | $0 | $0 | $4,896 | $0 | $18,138 | $0 | $50,226 | $0 | $546,899 | $0 | $0 |
| KELVIN SMITH | ||||||||||||||
| EXEC. ASSOC COMMISSIONER | $270,000 | $0 | $20,000 | $0 | $3,680 | $0 | $35,200 | $0 | $22,697 | $0 | $351,577 | $0 | $0 | $0 |
| DAYNA SCHERF | ||||||||||||||
| VICE PRESIDENT - WOMEN'S BASKETBALL | $235,750 | $0 | $23,000 | $0 | $8,873 | $0 | $37,720 | $0 | $34,046 | $0 | $339,389 | $0 | $0 | $0 |
| JOHN WILLIAMS | ||||||||||||||
| VICE PRESIDENT - MEN'S BASKETBALL | $225,500 | $0 | $22,000 | $0 | $13,335 | $0 | $36,080 | $0 | $34,046 | $0 | $330,961 | $0 | $0 | $0 |
| BOB BURDA | ||||||||||||||
| VICE PRESIDENT - COMMUNICATIONS | $207,130 | $0 | $19,700 | $0 | $22,759 | $0 | $33,141 | $0 | $22,376 | $0 | $305,106 | $0 | $0 | $0 |
| CATRINA GIBSON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $218,333 | $0 | $20,000 | $0 | $8,993 | $0 | $34,933 | $0 | $11,174 | $0 | $293,433 | $0 | $0 | $0 |
| RICHARD MYERS | ||||||||||||||
| PRESIDENT/DIRECTOR | $0 | $149,808 | $0 | $0 | $0 | $1,086 | $0 | $12,734 | $0 | $6,549 | $0 | $170,177 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7 | A DISCRETIONARY BONUS IS PAYABLE UPON APPROVAL BY THE BOARD OF DIRECTORS FOR COMMISSIONER. |
| PART I, LINE 4B | FOR THE YEAR ENDED 2022, THE CONFERENCE CONTRIBUTED $20,500 TO A 457(B) PLAN FOR BRETT YORMARK, COMMISSIONER. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH UNIVERSITY AS A MEMBER OF THE CONFERENCE CERTIFIES ITS CHIEF EXECUTIVE OFFICER TO SERVE AS A MEMBER OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CONFERENCE'S FORM 990 IS PREPARED BY MANAGEMENT, REVIEWED BY AN INDEPENDENT CPA FIRM AND PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | PROVISION OF THE CONFERENCES'S CONFLICT OF INTEREST POLICY ARE DETAILED IN THE CONFERENCE HANDBOOK. ANNUALLY, DIRECTORS AND EMPLOYEES ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS IN ACCORDANCE WITH AN EXECUTIVE COMPENSATION POLICY IS RESPONSIBLE FOR PREPARING AND APPROVING THE TOTAL COMPENSATION OF THE CORPORATION'S SENIOR EXECUTIVES TO ENSURE THAT COMPENSATION PAID TO SUCH EXECUTIVES IS REASONABLE AND DOES NOT RESULT IN EXCESSIVE AND INAPPROPRIATE BENEFIT. THE BOARD SHALL REVIEW AND APPROVE, ON AN ANNUAL BASIS, EXECUTIVE COMPENSATION. THIS PROCESS IS INTENDED TO RESULT IN COMPENSATION DECISIONS THAT ARE CONSISTENT WITH THE CORPORATION'S FULFILLMENT OF ITS MISSION AS SET FORTH IN THE CORPORATIONS ARTICLES OF INCORPORATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONFERENCE DETERMINES ON A CASE BY CASE BASIS EACH REQUEST BY THE PUBLIC FOR THE INFORMATION CONCERNING THE CONFERENCE. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | DOUG GIROD - UNIVERSITY OF KANSAS STRONG HALL #230, LAWRENCE, KS 66045. GORDON GEE - WEST VIRGINIA UNIVERSITY, MORGANTOWN, WV 26506. JOSEPH HARROZ - UNIVERSITY OF OKLAHOMA 660 PARRINGTON OVAL #110, NORMAN, OK 73019. LAWRENCE SCHOVANEC - TEXAS TECH UNIVERSITY 150 ADMIN BUILDING (42005), LUBBOCK, TX 79409. LINDA LIVINGSTONE - BAYLOR UNIVERSITY ONE BEAR PLACE, WACO, TX 76111. RICHARD MYERS - KANSAS STATE UNIVERSITY, MANHATTAN, KS 66506. VICTOR BOSCHINI JR - TEXAS CHRISTIAN UNIVERSITY 2800 S UNIVERSITY DR, FORT WORTH, TX 76129. WENDY WINTERSTEEN - IOWA STATE UNIVERSITY BEARDSHEAR HALL #1750, AMES, IA 50011. JAY HARTZELL - UNIVERSITY OF TEXAS MAIN 400, AUSTIN, TX 78713. KAYSE SHRUM - OKLAHOMA STATE UNIVERSITY WHITEHURST HALL #107, STILLWATER, OK 74078. RICHARD LINTON - KANSAS STATE UNIVERSITY, MANHATTAN, KS 66506. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BAYLOR UNIVERSITY | ||||||||||
| ONE BEAR PLACE | WACO | TX | 76711 | 741159753 | UNIVERSITY | TX | 501(C)(3) | LINE 2 | N/A | 0 |
| IOWA STATE UNIVERSITY | ||||||||||
| BEARDSHEAR HALL 1750 | AMES | IA | 50011 | 626004224 | UNIVERSITY | IA | 115 | N/A | 0 | |
| UNIVERSITY OF KANSAS | ||||||||||
| STRONG HALL 230 | LAWRENCE | KS | 66045 | 481124839 | UNIVERSITY | KS | 115 | N/A | 0 | |
| KANSAS STATE UNIVERSITY | ||||||||||
| ANDERSON HALL 110 | MANHATTAN | KS | 66506 | 480771751 | UNIVERSITY | KS | 115 | N/A | 0 | |
| UNIVERSITY OF OKLAHOMA | ||||||||||
| 660 PARRINGTON OVAL 110 | NORMAN | OK | 73019 | 731377584 | UNIVERSITY | OK | 115 | N/A | 0 | |
| OKLAHOMA STATE UNIVERSITY | ||||||||||
| WHITEHURST HALL 107 | STILLWATER | OK | 74078 | 736017987 | UNIVERSITY | OK | 115 | N/A | 0 | |
| UNIVERSITY OF TEXAS | ||||||||||
| MAIN 400 | AUSTIN | TX | 78713 | 746000203 | UNIVERSITY | TX | 115 | N/A | 0 | |
| TEXAS TECH UNIVERSITY | ||||||||||
| 150 ADMIN BLD 42005 | LUBBOCK | TX | 79409 | 756002622 | UNIVERSITY | TX | 115 | N/A | 0 | |
| TEXAS CHRISTIAN UNIVERSITY | ||||||||||
| 2800 S UNIVERSITY DR | FORT WORTH | TX | 76129 | 750827465 | UNIVERSITY | TX | 501(C)(3) | LINE 2 | N/A | 0 |
| WEST VIRGINIA UNIVERSITY | ||||||||||
| 1550 UNIVERSITY AVE | MORGANTOWN | WV | 26506 | 556000842 | UNIVERSITY | WV | 115 | N/A | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BAYLOR UNIVERSITY | ||
| B | $43,072,005 | CASH |
| IOWA STATE UNIVERSITY | ||
| B | $42,190,473 | CASH |
| UNIVERSITY OF KANSAS | ||
| B | $44,104,036 | CASH |
| KANSAS STATE UNIVERSITY | ||
| B | $45,038,935 | CASH |
| UNIVERSITY OF OKLAHOMA | ||
| B | $45,195,567 | CASH |
| OKLAHOMA STATE UNIVERSITY | ||
| B | $43,821,197 | CASH |
| UNIVERSITY OF TEXAS | ||
| B | $44,711,453 | CASH |
| TEXAS TECH UNIVERSITY | ||
| B | $43,663,496 | CASH |
| TEXAS CHRISTIAN UNIVERSITY | ||
| B | $48,258,005 | CASH |
| WEST VIRGINIA UNIVERSITY | ||
| B | $41,984,886 | CASH |