PAC-12 CONFERENCE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PAC-12 CONFERENCE (EIN 94-1459048)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-06
- IRS object ID
- 202241269349303269
- Schema version
- 2020v4.2
- 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 L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-06T18:48:20-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SECOND STREET SUITE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941459048 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAC-12 CONFERENCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PAC- | BusinessNameControlTxt |
| Phone | 4155804200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 3RD STREET 3RD FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENT WILLMAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4155804200 | PhoneNum |
| Signature | 2022-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRENT | PersonFirstNm |
| Person Last | WILLMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACY S PAGLIA | PreparerPersonNm |
| PTIN | P00366884 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2022-05-04 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRENT WILLMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 3RD STREET 3RD FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $343,514,218 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PAC-12.COM | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | UNINCORPORATED NONPROFIT ASSOCIATION | OtherOrganizationDsc |
| Formation | 1959 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT STUDENT-ATHLETE ATHLETIC & ACADEMIC EXCELLENCE IN CONCERT WITH MEMBER UNIVERSITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 231 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $5,261,432 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,543,309 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,946,889 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $529,930,891 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $339,305,824 | CYProgramServiceRevenueAmt |
| PY Investment Income | $313,688 | PYInvestmentIncomeAmt |
| CY Investment Income | $261,505 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $533,787,888 | PYTotalRevenueAmt |
| CY Total Revenue | $343,514,218 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $402,974,418 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $237,528,200 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $40,571,322 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,593,995 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $88,841,095 | PYOtherExpensesAmt |
| CY Other Expenses | $63,056,802 | CYOtherExpensesAmt |
| PY Total Expenses | $532,386,835 | PYTotalExpensesAmt |
| CY Total Expenses | $337,178,997 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,401,053 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,335,221 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $100,696,130 | TotalAssetsBOYAmt |
| Total Assets EOY | $140,729,496 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $82,801,347 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $116,499,492 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,894,783 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,230,004 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $292,679,108 | ExpenseAmt |
| Grant | $237,528,200 | GrantAmt |
| Revenue | $339,305,824 | RevenueAmt |
| Desc | THE PAC-12 CONFERENCE ADMINISTERS PROGRAMS FOR AND SERVES ITS MEMBER INSTITUTIONS; COORDINATES REVENUES RECEIVED FROM TELEVISION CONTRACTS, POSTSEASON BOWL AGREEMENTS, BASKETBALL TOURNAMENTS, AFFILIATE REVENUE, ADVERTISING & SPONSORSHIPS; AND DETERMINES DISTRIBUTIONS TO MEMBER INSTITUTIONS TO FUND ATHLETIC PROGRAMS FOR THE BENEFIT OF STUDENT-ATHLETES. ADDITIONALLY, THE CONFERENCE RECEIVES AND ADMINISTERS AN NCAA GRANT RESTRICTED TO IMPROVING OFFICIATING PROGRAMS, ENHANCING ENFORCEMENT AND COMPLIANCE OF NCAA RULES AND REGULATIONS AND ENHANCING OPPORTUNITIES FOR WOMEN AND MINORITY ADMINISTRATORS. | Desc |
| Total Program Service Expenses | $292,679,108 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 473 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 231 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 12 | 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 | 0 | 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENT WILLMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4155804200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 3RD STREET 3RD FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARC TESSIER-LAVIGNE | |||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $1,117,378 | $437,918 | |||
| MICHAEL CROW | |||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $1,094,528 | $160,972 | |||
| ROBERT ROBBINS | |||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $911,611 | $166,114 | |||
| RUTH V WATKINS | |||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $711,420 | $212,790 | |||
| ANA MARI CAUCE | |||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $814,943 | $138,549 | |||
| MICHAEL H SCHILL | |||||||||
| CHAIR | 1.00 | 40.00 | Yes (X) | $0 | $791,455 | $45,293 | Yes (X) | ||
| KIRK SCHULZ | |||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $1,023,327 | $39,990 | |||
| F KING ALEXANDER | |||||||||
| DIRECTOR (THRU 4/21) | 1.00 | 40.00 | Yes (X) | $0 | $306,033 | $14,978 | |||
| CAROL T CHRIST | |||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $560,598 | $41,559 | |||
| GENE BLOCK | |||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $493,278 | $57,867 | |||
| PHILIP DISTEFANO | |||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $493,943 | $51,346 | |||
| CAROL FOLT | |||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $2,330,738 | $45,623 | |||
| REBECCA JOHNSON | |||||||||
| DIRECTOR (START 4/21) | 1.00 | 40.00 | Yes (X) | $0 | $313,175 | $22,057 | |||
| LAWRENCE SCOTT | |||||||||
| COMMISSIONER (THRU 6/21) | 40.00 | 0.00 | $3,617,677 | $0 | $114,694 | Yes (X) | |||
| MARK SHUKEN | |||||||||
| PRESIDENT | 40.00 | 0.00 | $1,185,984 | $0 | $17,815 | Yes (X) | |||
| JAMIE ZANINOVICH | |||||||||
| COO | 40.00 | 0.00 | $558,884 | $0 | $79,265 | Yes (X) | |||
| BRENT WILLMAN | |||||||||
| CFO/TREASURER | 40.00 | 0.00 | $532,369 | $0 | $95,064 | Yes (X) | |||
| WOODIE DIXON | |||||||||
| GEN. COUNSEL; SECRETARY (THRU 8/20) | 40.00 | 0.00 | $431,184 | $0 | $46,830 | Yes (X) | |||
| MARGARET CARLYLE | |||||||||
| GEN. COUNSEL; SECRETARY (START 8/20) | 40.00 | 0.00 | $304,511 | $0 | $28,099 | Yes (X) | |||
| STEVE TSENG | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 0.00 | $549,800 | $0 | $12,554 | Yes (X) | |||
| DANETTE LEIGHTON | |||||||||
| CHIEF MARKETING OFFICER | 40.00 | 0.00 | $457,347 | $0 | $85,999 | Yes (X) | |||
| LAWRENCE MEYERS | |||||||||
| EVP, CONTENT | 40.00 | 0.00 | $477,950 | $0 | $19,695 | Yes (X) | |||
| ROBERT KEYSER | |||||||||
| SVP UNI. RELATIONS & PARTNER SVCS | 40.00 | 0.00 | $349,139 | $0 | $2,160 | Yes (X) | |||
| DAVID PERRY | |||||||||
| SVP, INTEGRATED SPONSORSHIPS | 40.00 | 0.00 | $325,616 | $0 | $5,142 | Yes (X) | |||
| MARK KRAMER | |||||||||
| EVP, ENGINEERING | 40.00 | 0.00 | $327,693 | $0 | $6,915 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,118,154 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $10,962,427 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,949,288 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 100 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| QUIDEL CORPORATION | |||||
| FILE 50177 | LOS ANGELES | CA | 90074 | COVID TESTING | $5,320,191 |
| COMCAST WHOLESALE | |||||
| 13431 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | TRANSMISSION SERVICES | $3,492,529 |
| PROSKAUER ROSE LLP | |||||
| ELEVEN TIMES SQUARE | NEW YORK | NY | 10036 | LEGAL | $1,772,231 |
| SAFESITE LLC | |||||
| 6222 WATERTREE CT | AGOURA HILLS | CA | 91301 | COVID TESTING | $1,354,540 |
| INTELSAT CORP | |||||
| PO BOX 847491 | DALLAS | TX | 75284 | TRANSPONDER FEES | $1,276,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 56 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,946,889 | AllOtherContributionsAmt |
| Total Contributions | $3,946,889 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TELEVISION RIGHTS FEES | 515100 | $237,896,282 | $237,896,282 | |
| POST SEASON BOWLS | 711210 | $67,325,124 | $67,325,124 | |
| NCAA FUNDS/CONF. EVENT | 711210 | $23,929,687 | $23,929,687 | |
| ADVERTISING | 541800 | $5,261,432 | $5,261,432 | |
| OTHER REVENUE | 900099 | $4,893,299 | $4,893,299 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $339,305,824 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $261,505 | TotalRevenueColumnAmt |
| Exclusion | $261,505 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $343,514,218 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $334,044,392 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,261,432 | UnrelatedBusinessRevenueAmt |
| Exclusion | $261,505 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,528,200 | TotalAmt |
| Program Services | $237,528,200 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,812,809 | TotalAmt |
| Program Services | $1,099,167 | ProgramServicesAmt |
| Management And General | $6,713,642 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,850,089 | TotalAmt |
| Program Services | $16,578,568 | ProgramServicesAmt |
| Management And General | $6,271,521 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,129,301 | TotalAmt |
| Program Services | $726,695 | ProgramServicesAmt |
| Management And General | $402,606 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,202,940 | TotalAmt |
| Program Services | $2,072,966 | ProgramServicesAmt |
| Management And General | $1,129,974 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,598,856 | TotalAmt |
| Program Services | $1,027,362 | ProgramServicesAmt |
| Management And General | $571,494 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,777,857 | TotalAmt |
| Management And General | $4,777,857 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,601 | TotalAmt |
| Management And General | $131,601 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,940,114 | TotalAmt |
| Program Services | $2,121,864 | ProgramServicesAmt |
| Management And General | $818,250 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,382 | TotalAmt |
| Program Services | $368,060 | ProgramServicesAmt |
| Management And General | $451,322 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,000 | TotalAmt |
| Program Services | $26,370 | ProgramServicesAmt |
| Management And General | $240,630 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,044,621 | TotalAmt |
| Program Services | $9,266,004 | ProgramServicesAmt |
| Management And General | $778,617 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,006,884 | TotalAmt |
| Program Services | $104,052 | ProgramServicesAmt |
| Management And General | $6,902,832 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,092,517 | TotalAmt |
| Program Services | $969,514 | ProgramServicesAmt |
| Management And General | $123,003 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,108 | TotalAmt |
| Program Services | $520,501 | ProgramServicesAmt |
| Management And General | $607 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,751,496 | TotalAmt |
| Program Services | $9,469,338 | ProgramServicesAmt |
| Management And General | $4,282,158 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,042,635 | TotalAmt |
| Program Services | $1,314 | ProgramServicesAmt |
| Management And General | $1,041,321 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BUSINESS/PROPERTY TAXES | $4,360,471 | $4,360,471 | |
| RESEARCH AND EDUCATION | $4,159,983 | $4,159,983 | |
| CONFERENCE EVENTS | $3,192,355 | $3,192,355 | |
| OFFICIATING | $1,520,835 | $1,520,835 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,427,943 | TotalAmt |
| Program Services | $6,085,943 | ProgramServicesAmt |
| Management And General | $1,342,000 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,178,997 | TotalAmt |
| Program Services | $292,679,108 | ProgramServicesAmt |
| Management And General | $44,499,889 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,389,017 | BOYAmt |
| EOY | $72,380,550 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,664,794 | BOYAmt |
| EOY | $17,738,911 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,521,062 | BOYAmt |
| EOY | $21,282,330 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,861,842 | BOYAmt |
| EOY | $1,861,842 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,052 | BOYAmt |
| EOY | $1,337,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,402,911 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $53,260,776 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,724,163 | BOYAmt |
| EOY | $12,142,135 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,640,585 | BOYAmt |
| EOY | $3,060,817 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,753 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,539,862 | BOYAmt |
| EOY | $10,924,988 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,696,130 | BOYAmt |
| EOY | $140,729,496 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,665,134 | BOYAmt |
| EOY | $95,348,901 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,051,809 | BOYAmt |
| EOY | $9,519,943 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,300,000 | BOYAmt |
| EOY | $7,300,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,784,404 | BOYAmt |
| EOY | $4,330,648 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,801,347 | BOYAmt |
| EOY | $116,499,492 | 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 | $17,894,783 | BOYAmt |
| EOY | $24,230,004 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,894,783 | BOYAmt |
| EOY | $24,230,004 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,696,130 | BOYAmt |
| EOY | $140,729,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,335,221 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | 12 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (12 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| UNIVERSITY OF ARIZONA | ||||
| 742652689 | 6 | Yes (1) | $19,790,240 | $0 |
| ARIZONA STATE UNIVERSITY | ||||
| 860196696 | 6 | Yes (1) | $19,877,538 | $0 |
| UNIVERSITY OF CALIFORNIA BERKELEY | ||||
| 946002123 | 6 | Yes (1) | $19,843,675 | $0 |
| UNIVERSITY OF COLORADO | ||||
| 846000555 | 6 | Yes (1) | $19,703,971 | $0 |
| UNIVERSITY OF OREGON | ||||
| 936001786 | 6 | Yes (1) | $19,729,979 | $0 |
| OREGON STATE UNIVERSITY | ||||
| 936001786 | 6 | Yes (1) | $19,753,330 | $0 |
| STANFORD UNIVERSITY | ||||
| 941156365 | 2 | Yes (1) | $19,886,942 | $0 |
| UNIVERSITY OF CALIFORNIA LOS ANGELES | ||||
| 956006143 | 6 | Yes (1) | $19,852,886 | $0 |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||
| 951642394 | 2 | Yes (1) | $19,800,923 | $0 |
| UNIVERSITY OF UTAH | ||||
| 876000525 | 6 | Yes (1) | $19,801,410 | $0 |
| UNIVERSITY OF WASHINGTON | ||||
| 916001537 | 6 | Yes (1) | $19,759,037 | $0 |
| WASHINGTON STATE UNIVERSITY | ||||
| 916001108 | 6 | Yes (1) | $19,728,269 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 12 | SupportedOrganizationsTotalCnt |
| Support Sum | $237,528,200 | 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 |
| Direct Contact Legislators | $273,800 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $34,200 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $308,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | CONTACT WITH FEDERAL AND STATE OFFICIALS AND THEIR STAFFS TO PROVIDE INFORMATION AND EDUCATE THEM REGARDING ISSUES RELATED TO POTENTIAL LEGISLATION REGARDING STUDENT-ATHLETES LICENSING THEIR NAME, IMAGE AND LIKENESS FOR COMPENSATION. ENGAGEMENT OF GOVERNMENT RELATIONS FIRMS TO HAVE CONTACT WITH FEDERAL AND STATE OFFICIALS AND THEIR STAFFS TO PROVIDE INFORMATION AND EDUCATE THEM REGARDING ISSUES RELATED TO POTENTIAL LEGISLATION REGARDING STUDENT-ATHLETES LICENSING THEIR NAME, IMAGE AND LIKENESS FOR COMPENSATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,427,274 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,557,980 | DepreciationAmt |
| Book Value | $5,869,294 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,143,624 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,925,983 | DepreciationAmt |
| Book Value | $6,217,641 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,832,013 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,776,813 | DepreciationAmt |
| Book Value | $55,200 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,142,135 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $10,067 |
| CONTRACT RECEIVABLE | $2,631,657 |
| DEFERRED TAX ASSET | $256,127 |
| DUE FROM AFFILIATE | $8,027,137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,924,988 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $4,330,648 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,330,648 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2021 AND 2020, THERE WERE NO UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF ARIZONA | |||||||
| 1311 E 4TH ST | TUCSON | AZ | 85721 | 742652689 | 115 | $19,790,240 | ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS |
| ARIZONA STATE UNIVERSITY | |||||||
| 699 S MILL AVE 208 | TEMPE | AZ | 85281 | 860196696 | 115 | $19,877,538 | ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS |
| UNIVERSITY OF CALIFORNIA-BERKELEY | |||||||
| 2440 BANCROFT WAY | BERKELEY | CA | 94704 | 946002123 | 115 | $19,843,675 | ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS |
| UNIVERSITY OF COLORADO | |||||||
| 372UCB GATE 1 | BOULDER | CO | 80309 | 846000555 | 115 | $19,703,971 | ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS |
| UNIVERSITY OF OREGON | |||||||
| 110 JOHNSON HALL | EUGENE | OR | 97403 | 936001786 | 115 | $19,729,979 | ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS |
| OREGON STATE UNIVERSITY | |||||||
| 1500 SACKETT HALL | CORVALLIS | OR | 97331 | 936001786 | 115 | $19,753,330 | ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS |
| STANFORD UNIVERSITY | |||||||
| 450 SERRA MALL 110 | STANFORD | CA | 94305 | 941156365 | 501(C)(3) | $19,886,942 | ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS |
| UNIVERSITY OF CALIFORNIA-LOS ANGELES | |||||||
| 405 HILGARD AVE | LOS ANGELES | CA | 90095 | 956006143 | 115 | $19,852,886 | ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| PARDEE WAY | LOS ANGELES | CA | 90089 | 951642394 | 501(C)(3) | $19,800,923 | ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS |
| UNIVERSITY OF UTAH | |||||||
| 1825 E SOUTH CAMPUS DRIVE | SALT LAKE CITY | UT | 841120900 | 876000525 | 115 | $19,801,410 | ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS |
| UNIVERSITY OF WASHINGTON | |||||||
| PO BOX 351230 | SEATTLE | WA | 98195 | 916001537 | 115 | $19,759,037 | ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS |
| WASHINGTON STATE UNIVERSITY | |||||||
| FRENCH ADMINISTRATION BUILDING 42 | PULLMAN | WA | 99164 | 916001108 | 115 | $19,728,269 | ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CONFERENCE ACTS AS AN INTERMEDIARY AND COLLECTS CASH RECEIPTS ON BEHALF OF THE MEMBER SCHOOLS FROM CERTAIN CONTRACTS AND DISTRIBUTES SUCH AMOUNTS TO 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 |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAWRENCE SCOTT | ||||||||||||||
| COMMISSIONER (THRU 6/21) | $2,695,047 | $0 | $750,000 | $0 | $172,630 | $0 | $59,000 | $0 | $55,694 | $0 | $3,732,371 | $0 | $0 | $0 |
| CAROL FOLT | ||||||||||||||
| DIRECTOR | $0 | $1,322,433 | $0 | $0 | $0 | $1,008,305 | $0 | $28,500 | $0 | $17,123 | $0 | $2,376,361 | $0 | $0 |
| MARC TESSIER-LAVIGNE | ||||||||||||||
| DIRECTOR | $0 | $1,113,022 | $0 | $4,356 | $0 | $0 | $0 | $272,733 | $0 | $165,185 | $0 | $1,555,296 | $0 | $0 |
| MICHAEL CROW | ||||||||||||||
| DIRECTOR | $0 | $741,617 | $0 | $0 | $0 | $352,911 | $0 | $155,740 | $0 | $5,232 | $0 | $1,255,500 | $0 | $0 |
| MARK SHUKEN | ||||||||||||||
| PRESIDENT | $683,345 | $0 | $330,947 | $0 | $171,692 | $0 | $11,400 | $0 | $6,415 | $0 | $1,203,799 | $0 | $0 | $0 |
| ROBERT ROBBINS | ||||||||||||||
| DIRECTOR | $0 | $801,226 | $0 | $100,000 | $0 | $10,385 | $0 | $150,539 | $0 | $15,575 | $0 | $1,077,725 | $0 | $0 |
| KIRK SCHULZ | ||||||||||||||
| DIRECTOR | $0 | $596,841 | $0 | $0 | $0 | $426,486 | $0 | $28,500 | $0 | $11,490 | $0 | $1,063,317 | $0 | $0 |
| ANA MARI CAUCE | ||||||||||||||
| DIRECTOR | $0 | $780,071 | $0 | $0 | $0 | $34,872 | $0 | $54,500 | $0 | $84,049 | $0 | $953,492 | $0 | $0 |
| RUTH V WATKINS | ||||||||||||||
| DIRECTOR | $0 | $565,706 | $0 | $0 | $0 | $145,714 | $0 | $197,470 | $0 | $15,320 | $0 | $924,210 | $0 | $0 |
| MICHAEL H SCHILL | ||||||||||||||
| CHAIR | $0 | $676,800 | $0 | $100,000 | $0 | $14,655 | $0 | $34,200 | $0 | $11,093 | $0 | $836,748 | $0 | $0 |
| JAMIE ZANINOVICH | ||||||||||||||
| COO | $466,292 | $0 | $90,331 | $0 | $2,261 | $0 | $40,280 | $0 | $38,985 | $0 | $638,149 | $0 | $0 | $0 |
| BRENT WILLMAN | ||||||||||||||
| CFO/TREASURER | $394,024 | $0 | $133,580 | $0 | $4,765 | $0 | $48,590 | $0 | $46,474 | $0 | $627,433 | $0 | $0 | $0 |
| CAROL T CHRIST | ||||||||||||||
| DIRECTOR | $0 | $540,822 | $0 | $0 | $0 | $19,776 | $0 | $31,319 | $0 | $10,240 | $0 | $602,157 | $0 | $0 |
| STEVE TSENG | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $392,432 | $0 | $154,800 | $0 | $2,568 | $0 | $4,189 | $0 | $8,365 | $0 | $562,354 | $0 | $0 | $0 |
| GENE BLOCK | ||||||||||||||
| DIRECTOR | $0 | $464,586 | $0 | $0 | $0 | $28,692 | $0 | $37,233 | $0 | $20,634 | $0 | $551,145 | $0 | $0 |
| PHILIP DISTEFANO | ||||||||||||||
| DIRECTOR | $0 | $478,943 | $0 | $0 | $0 | $15,000 | $0 | $38,000 | $0 | $13,346 | $0 | $545,289 | $0 | $0 |
| DANETTE LEIGHTON | ||||||||||||||
| CHIEF MARKETING OFFICER | $372,632 | $0 | $72,187 | $0 | $12,528 | $0 | $51,050 | $0 | $34,949 | $0 | $543,346 | $0 | $0 | $0 |
| LAWRENCE MEYERS | ||||||||||||||
| EVP, CONTENT | $355,661 | $0 | $122,289 | $0 | $0 | $0 | $11,400 | $0 | $8,295 | $0 | $497,645 | $0 | $0 | $0 |
| WOODIE DIXON | ||||||||||||||
| GEN. COUNSEL; SECRETARY (THRU 8/20) | $289,761 | $0 | $85,683 | $0 | $55,740 | $0 | $23,211 | $0 | $23,619 | $0 | $478,014 | $0 | $0 | $0 |
| ROBERT KEYSER | ||||||||||||||
| SVP UNI. RELATIONS & PARTNER SVCS | $103,268 | $0 | $0 | $0 | $245,871 | $0 | $0 | $0 | $2,160 | $0 | $351,299 | $0 | $0 | $0 |
| REBECCA JOHNSON | ||||||||||||||
| DIRECTOR (START 4/21) | $0 | $306,734 | $0 | $0 | $0 | $6,441 | $0 | $0 | $0 | $22,057 | $0 | $335,232 | $0 | $0 |
| MARK KRAMER | ||||||||||||||
| EVP, ENGINEERING | $232,135 | $0 | $55,189 | $0 | $40,369 | $0 | $0 | $0 | $6,915 | $0 | $334,608 | $0 | $0 | $0 |
| MARGARET CARLYLE | ||||||||||||||
| GEN. COUNSEL; SECRETARY (START 8/20) | $262,981 | $0 | $32,448 | $0 | $9,082 | $0 | $20,686 | $0 | $7,413 | $0 | $332,610 | $0 | $0 | $0 |
| DAVID PERRY | ||||||||||||||
| SVP, INTEGRATED SPONSORSHIPS | $267,915 | $0 | $57,701 | $0 | $0 | $0 | $0 | $0 | $5,142 | $0 | $330,758 | $0 | $0 | $0 |
| F KING ALEXANDER | ||||||||||||||
| DIRECTOR (THRU 4/21) | $0 | $260,576 | $0 | $0 | $0 | $45,457 | $0 | $0 | $0 | $14,978 | $0 | $321,011 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | FIRST CLASS TRAVEL OR CHARTER TRAVEL- THE COMMISSIONER MAY TRAVEL FIRST CLASS WHEN WARRANTED, AT HIS DISCRETION. HE MAY ALSO CHARTER AIRCRAFT WITH A PREDETERMINED ANNUAL BUDGET TOTAL. PER THE CONFERENCE TRAVEL POLICY, ON RARE OCCASIONS, THE COMMISSIONER MAY APPROVE BUSINESS OR FIRST CLASS TRAVEL FOR SENIOR MANAGEMENT WHEN FLIGHTS ARE LENGTHY, THE HIGHER COST IS REASONABLE, AND WORK DUTIES ARE EXPECTED TO BE PERFORMED DURING THE FLIGHT. TRAVEL FOR COMPANIONS- THE COMMISSIONER MAY ATTEND EVENTS WHERE IT IS BENEFICIAL FOR HIS SPOUSE TO ATTEND. IN THESE INSTANCES, THE CONFERENCE WILL PAY FOR THE COST OF SPOUSAL TRAVEL. HOWEVER, IF THERE IS NO BUSINESS PURPOSE FOR HIS SPOUSE TO TRAVEL, AS DEFINED BY THE IRS, THE VALUE OF THE TRAVEL IS TREATED AS COMPENSATION TO THE COMMISSIONER FOR TAX PURPOSES. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS- THE COMMISSIONER MAY RECEIVE CERTAIN TAXABLE BENEFITS THAT INCLUDE A GROSS UP TO COVER THE TAX. BOTH THE BENEFIT VALUE AND THE TAX GROSS UP ARE INCLUDED AS COMPENSATION TO THE COMMISSIONER FOR TAX PURPOSES. HOUSING ALLOWANCE- THE PRESIDENT OF PAC-12 ENTERPRISES RECEIVES AN ALLOWANCE INTENDED FOR HOUSING AS PART OF HIS OVERALL COMPENSATION PACKAGE. ADDITIONALLY, WHEN NEW EMPLOYEES RELOCATE TO THE SAN FRANCISCO AREA, A SHORT TERM, TEMPORARY HOUSING ALLOWANCE MAY BE PROVIDED. ALL HOUSING ALLOWANCES ARE CONSIDERED COMPENSATION FOR TAX PURPOSES. |
| PART I, LINE 6 | SALES MANAGEMENT RECEIVE BONUSES BASED ON ADVERTISING AND SPONSORSHIP REVENUE GENERATED. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAWRENCE SCOTT | PersonNm |
| Relationship With Org | OFFICER | RelationshipWithOrgTxt |
| Loan Purpose | RELOCATE | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $1,861,842 | OriginalPrincipalAmt |
| Balance Due | $1,861,842 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,861,842 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | EINEIN |
|---|---|---|---|---|---|---|---|---|---|
| PAC-12 PROPERTIES LLC | |||||||||
| 360 3RD STREET 3RD FLOOR | SAN FRANCISCO | CA | 94107 | CONTROLS INTELLECTUAL PROPERTY RIGHTS, LICENSING, AND SPONSORSHIP SALES | DE | $3,849,507 | $0 | PAC 12 ENTERPRISES LLC | |
| PAC-12 NETWORKS LLC | |||||||||
| 360 3RD STREET 3RD FLOOR | SAN FRANCISCO | CA | 94107 | FULL-TIME LINEAR NETWORK FOR THE PAC-12 CONFERENCE | DE | $37,737,350 | $0 | PAC 12 ENTERPRISES LLC | |
| PAC-12 ENTERPRISES LLC | |||||||||
| 360 3RD STREET 3RD FLOOR | SAN FRANCISCO | CA | 94107 | CONTENT AND MEDIA PLATFORM FOR THE PAC-12 CONFERENCE | DE | $0 | $220,482,317 | PAC 12 CONFERENCE | 453181539 |
| PAC-12 BROADBAND NETWORK LLC | |||||||||
| 360 3RD STREET 3RD FLOOR | SAN FRANCISCO | CA | 94107 | ENCOMPASSES THE CONFERENCE'S BROADBAND AND DIGITAL ASSETS | DE | $134,567 | $0 | PAC 12 ENTERPRISES LLC | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF ARIZONA | ||||||||||
| 1311 E 4TH ST | TUCSON | AZ | 85721 | 742652689 | EDUCATION | AZ | 115 | N/A | 0 | |
| ARIZONA STATE UNIVERSITY | ||||||||||
| 699 S MILL AVE 208 | TEMPE | AZ | 85281 | 860196696 | EDUCATION | AZ | 115 | N/A | 0 | |
| UNIVERSITY OF CALIFORNIA-BERKELEY | ||||||||||
| 2440 BANCROFT WAY | BERKELEY | CA | 94704 | 946002123 | EDUCATION | CA | 115 | N/A | 0 | |
| UNIVERSITY OF COLORADO | ||||||||||
| 372UCB GATE 1 | BOULDER | CO | 80309 | 846000555 | EDUCATION | CO | 115 | N/A | 0 | |
| UNIVERSITY OF OREGON | ||||||||||
| 110 JOHNSON HALL | EUGENE | OR | 97403 | 936001786 | EDUCATION | OR | 115 | N/A | 0 | |
| OREGON STATE UNIVERSITY | ||||||||||
| 1500 SACKETT HALL | CORVALLIS | OR | 97331 | 936001786 | EDUCATION | OR | 115 | N/A | 0 | |
| STANFORD UNIVERSITY | ||||||||||
| 450 SERRA MALL 110 | STANFORD | CA | 94305 | 941156365 | EDUCATION | CA | 501(C)(3) | N/A | 0 | 2 |
| UNIVERSITY OF CALIFORNIA-LOS ANGELES | ||||||||||
| 405 HILGARD AVE | LOS ANGELES | CA | 90095 | 956006143 | EDUCATION | CA | 115 | N/A | 0 | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||||
| PARDEE WAY | LOS ANGELES | CA | 90089 | 951642394 | EDUCATION | CA | 501(C)(3) | N/A | 0 | 2 |
| UNIVERSITY OF UTAH | ||||||||||
| 1825 E SOUTH CAMPUS DRIVE | SALT LAKE CITY | UT | 841120900 | 876000525 | EDUCATION | UT | 115 | N/A | 0 | |
| UNIVERSITY OF WASHINGTON | ||||||||||
| PO BOX 351230 | SEATTLE | WA | 98195 | 916001537 | EDUCATION | WA | 115 | N/A | 0 | |
| WASHINGTON STATE UNIVERSITY | ||||||||||
| FRENCH ADMINISTRATION BUILDING 42 | PULLMAN | WA | 99164 | 916001108 | EDUCATION | WA | 115 | N/A | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAC-12 SALES HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 3RD STREET 3RD FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611752478 | EIN |
| Primary Activities | HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAC-12 ENTERPRISES LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $50 | ShareOfTotalIncomeAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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 | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |