2022-05-06T18:48:20-05:00 2021-06-30 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2020-07-01 941459048 PAC-12 CONFERENCE PAC- 4155804200 360 3RD STREET 3RD FLOOR SAN FRANCISCO CA 94107 BRENT WILLMAN CFO 4155804200 2022-05-04 1 BRENT WILLMAN 999009999 TRACY S PAGLIA P00366884 4159561500 2022-05-04 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z BRENT WILLMAN 360 3RD STREET 3RD FLOOR SAN FRANCISCO CA 94107 343514218 0 X PAC-12.COM X UNINCORPORATED NONPROFIT ASSOCIATION 1959 CA SUPPORT STUDENT-ATHLETE ATHLETIC & ACADEMIC EXCELLENCE IN CONCERT WITH MEMBER UNIVERSITIES. 12 0 231 15 5261432 0 3543309 3946889 529930891 339305824 313688 261505 0 0 533787888 343514218 402974418 237528200 0 0 40571322 36593995 0 0 0 88841095 63056802 532386835 337178997 1401053 6335221 100696130 140729496 82801347 116499492 17894783 24230004 X 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. 0 0 292679108 237528200 339305824 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. 292679108 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 473 0 1 231 1 1 1 0 0 0 0 0 0 0 0 0 1 0 X 12 0 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X BRENT WILLMAN 4155804200 360 3RD STREET 3RD FLOOR SAN FRANCISCO CA 94107 MARC TESSIER-LAVIGNE DIRECTOR 1.00 40.00 X 0 1117378 437918 MICHAEL CROW DIRECTOR 1.00 40.00 X 0 1094528 160972 ROBERT ROBBINS DIRECTOR 1.00 40.00 X 0 911611 166114 RUTH V WATKINS DIRECTOR 1.00 40.00 X 0 711420 212790 ANA MARI CAUCE DIRECTOR 1.00 40.00 X 0 814943 138549 MICHAEL H SCHILL CHAIR 1.00 40.00 X X 0 791455 45293 KIRK SCHULZ DIRECTOR 1.00 40.00 X 0 1023327 39990 F KING ALEXANDER DIRECTOR (THRU 4/21) 1.00 40.00 X 0 306033 14978 CAROL T CHRIST DIRECTOR 1.00 40.00 X 0 560598 41559 GENE BLOCK DIRECTOR 1.00 40.00 X 0 493278 57867 PHILIP DISTEFANO DIRECTOR 1.00 40.00 X 0 493943 51346 CAROL FOLT DIRECTOR 1.00 40.00 X 0 2330738 45623 REBECCA JOHNSON DIRECTOR (START 4/21) 1.00 40.00 X 0 313175 22057 LAWRENCE SCOTT COMMISSIONER (THRU 6/21) 40.00 0.00 X 3617677 0 114694 MARK SHUKEN PRESIDENT 40.00 0.00 X 1185984 0 17815 JAMIE ZANINOVICH COO 40.00 0.00 X 558884 0 79265 BRENT WILLMAN CFO/TREASURER 40.00 0.00 X 532369 0 95064 WOODIE DIXON GEN. COUNSEL; SECRETARY (THRU 8/20) 40.00 0.00 X 431184 0 46830 MARGARET CARLYLE GEN. COUNSEL; SECRETARY (START 8/20) 40.00 0.00 X 304511 0 28099 STEVE TSENG EXECUTIVE VICE PRESIDENT 40.00 0.00 X 549800 0 12554 DANETTE LEIGHTON CHIEF MARKETING OFFICER 40.00 0.00 X 457347 0 85999 LAWRENCE MEYERS EVP, CONTENT 40.00 0.00 X 477950 0 19695 ROBERT KEYSER SVP UNI. RELATIONS & PARTNER SVCS 40.00 0.00 X 349139 0 2160 DAVID PERRY SVP, INTEGRATED SPONSORSHIPS 40.00 0.00 X 325616 0 5142 MARK KRAMER EVP, ENGINEERING 40.00 0.00 X 327693 0 6915 9118154 10962427 1949288 100 0 1 0 QUIDEL CORPORATION FILE 50177 LOS ANGELES CA 90074 COVID TESTING 5320191 COMCAST WHOLESALE 13431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 TRANSMISSION SERVICES 3492529 PROSKAUER ROSE LLP ELEVEN TIMES SQUARE NEW YORK NY 10036 LEGAL 1772231 SAFESITE LLC 6222 WATERTREE CT AGOURA HILLS CA 91301 COVID TESTING 1354540 INTELSAT CORP PO BOX 847491 DALLAS TX 75284 TRANSPONDER FEES 1276000 56 3946889 3946889 TELEVISION RIGHTS FEES 515100 237896282 237896282 POST SEASON BOWLS 711210 67325124 67325124 NCAA FUNDS/CONF. EVENT 711210 23929687 23929687 ADVERTISING 541800 5261432 5261432 OTHER REVENUE 900099 4893299 4893299 339305824 261505 261505 343514218 334044392 5261432 261505 237528200 237528200 7812809 1099167 6713642 22850089 16578568 6271521 1129301 726695 402606 3202940 2072966 1129974 1598856 1027362 571494 4777857 4777857 131601 131601 2940114 2121864 818250 819382 368060 451322 267000 26370 240630 10044621 9266004 778617 7006884 104052 6902832 1092517 969514 123003 521108 520501 607 13751496 9469338 4282158 1042635 1314 1041321 BUSINESS/PROPERTY TAXES 4360471 4360471 RESEARCH AND EDUCATION 4159983 4159983 CONFERENCE EVENTS 3192355 3192355 OFFICIATING 1520835 1520835 7427943 6085943 1342000 337178997 292679108 44499889 0 18389017 72380550 22664794 17738911 21521062 21282330 1861842 1861842 333052 1337923 65402911 53260776 14724163 12142135 5640585 3060817 21753 0 15539862 10924988 100696130 140729496 55665134 95348901 13051809 9519943 7300000 7300000 6784404 4330648 82801347 116499492 X 17894783 24230004 17894783 24230004 100696130 140729496 6335221 0 X 0 1 X 1 0 X X 12 UNIVERSITY OF ARIZONA 742652689 6 1 19790240 0 ARIZONA STATE UNIVERSITY 860196696 6 1 19877538 0 UNIVERSITY OF CALIFORNIA BERKELEY 946002123 6 1 19843675 0 UNIVERSITY OF COLORADO 846000555 6 1 19703971 0 UNIVERSITY OF OREGON 936001786 6 1 19729979 0 OREGON STATE UNIVERSITY 936001786 6 1 19753330 0 STANFORD UNIVERSITY 941156365 2 1 19886942 0 UNIVERSITY OF CALIFORNIA LOS ANGELES 956006143 6 1 19852886 0 UNIVERSITY OF SOUTHERN CALIFORNIA 951642394 2 1 19800923 0 UNIVERSITY OF UTAH 876000525 6 1 19801410 0 UNIVERSITY OF WASHINGTON 916001537 6 1 19759037 0 WASHINGTON STATE UNIVERSITY 916001108 6 1 19728269 0 12 237528200 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 273800 0 1 34200 308000 0 PART II-B, LINE 1: 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. 25427274 19557980 5869294 37143624 30925983 6217641 2832013 2776813 55200 12142135 DEPOSITS 10067 CONTRACT RECEIVABLE 2631657 DEFERRED TAX ASSET 256127 DUE FROM AFFILIATE 8027137 10924988 DEFERRED RENT 4330648 4330648 X PART X, LINE 2: THE PAC-12 APPLIES THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE PAC-12 RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE PAC-12 RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. AS OF JUNE 30, 2021 AND 2020, THERE WERE NO UNCERTAIN TAX POSITIONS. 1 UNIVERSITY OF ARIZONA 1311 E 4TH ST TUCSON AZ 85721 742652689 115 19790240 ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS ARIZONA STATE UNIVERSITY 699 S MILL AVE 208 TEMPE AZ 85281 860196696 115 19877538 ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS UNIVERSITY OF CALIFORNIA-BERKELEY 2440 BANCROFT WAY BERKELEY CA 94704 946002123 115 19843675 ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS UNIVERSITY OF COLORADO 372UCB GATE 1 BOULDER CO 80309 846000555 115 19703971 ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS UNIVERSITY OF OREGON 110 JOHNSON HALL EUGENE OR 97403 936001786 115 19729979 ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS OREGON STATE UNIVERSITY 1500 SACKETT HALL CORVALLIS OR 97331 936001786 115 19753330 ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS STANFORD UNIVERSITY 450 SERRA MALL 110 STANFORD CA 94305 941156365 501(C)(3) 19886942 ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS UNIVERSITY OF CALIFORNIA-LOS ANGELES 405 HILGARD AVE LOS ANGELES CA 90095 956006143 115 19852886 ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS UNIVERSITY OF SOUTHERN CALIFORNIA PARDEE WAY LOS ANGELES CA 90089 951642394 501(C)(3) 19800923 ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS UNIVERSITY OF UTAH 1825 E SOUTH CAMPUS DRIVE SALT LAKE CITY UT 841120900 876000525 115 19801410 ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS UNIVERSITY OF WASHINGTON PO BOX 351230 SEATTLE WA 98195 916001537 115 19759037 ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS WASHINGTON STATE UNIVERSITY FRENCH ADMINISTRATION BUILDING 42 PULLMAN WA 99164 916001108 115 19728269 ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS 12 0 PART I, LINE 2: 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. X X X X 1 1 X X X 0 0 0 0 0 1 0 0 0 LAWRENCE SCOTT COMMISSIONER (THRU 6/21) 2695047 0 750000 0 172630 0 59000 0 55694 0 3732371 0 0 0 CAROL FOLT DIRECTOR 0 1322433 0 0 0 1008305 0 28500 0 17123 0 2376361 0 0 MARC TESSIER-LAVIGNE DIRECTOR 0 1113022 0 4356 0 0 0 272733 0 165185 0 1555296 0 0 MICHAEL CROW DIRECTOR 0 741617 0 0 0 352911 0 155740 0 5232 0 1255500 0 0 MARK SHUKEN PRESIDENT 683345 0 330947 0 171692 0 11400 0 6415 0 1203799 0 0 0 ROBERT ROBBINS DIRECTOR 0 801226 0 100000 0 10385 0 150539 0 15575 0 1077725 0 0 KIRK SCHULZ DIRECTOR 0 596841 0 0 0 426486 0 28500 0 11490 0 1063317 0 0 ANA MARI CAUCE DIRECTOR 0 780071 0 0 0 34872 0 54500 0 84049 0 953492 0 0 RUTH V WATKINS DIRECTOR 0 565706 0 0 0 145714 0 197470 0 15320 0 924210 0 0 MICHAEL H SCHILL CHAIR 0 676800 0 100000 0 14655 0 34200 0 11093 0 836748 0 0 JAMIE ZANINOVICH COO 466292 0 90331 0 2261 0 40280 0 38985 0 638149 0 0 0 BRENT WILLMAN CFO/TREASURER 394024 0 133580 0 4765 0 48590 0 46474 0 627433 0 0 0 CAROL T CHRIST DIRECTOR 0 540822 0 0 0 19776 0 31319 0 10240 0 602157 0 0 STEVE TSENG EXECUTIVE VICE PRESIDENT 392432 0 154800 0 2568 0 4189 0 8365 0 562354 0 0 0 GENE BLOCK DIRECTOR 0 464586 0 0 0 28692 0 37233 0 20634 0 551145 0 0 PHILIP DISTEFANO DIRECTOR 0 478943 0 0 0 15000 0 38000 0 13346 0 545289 0 0 DANETTE LEIGHTON CHIEF MARKETING OFFICER 372632 0 72187 0 12528 0 51050 0 34949 0 543346 0 0 0 LAWRENCE MEYERS EVP, CONTENT 355661 0 122289 0 0 0 11400 0 8295 0 497645 0 0 0 WOODIE DIXON GEN. 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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. LAWRENCE SCOTT OFFICER RELOCATE X 1861842 1861842 0 1 1 1861842 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. 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