BIG WEST CONFERENCE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BIG WEST CONFERENCE (EIN 95-2742481)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2026-01-16
- IRS object ID
- 202630169349300713
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-01-16T13:04:12-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330310569 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HASKELL & WHITE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 SPECTRUM CENTER DRIVE SUITE 300 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952742481 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIG WEST CONFERENCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIGW | BusinessNameControlTxt |
| Phone | 9492612525 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SPECTRUM CENTER DRIVE 420 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92618 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN RORKE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9495709560 | PhoneNum |
| Signature | 2026-01-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICK SMETANKA | PreparerPersonNm |
| PTIN | P01677376 | PTIN |
| Phone | 9494506200 | PhoneNum |
| Preparation | 2026-01-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN RORKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SPECTRUM CENTER DIRVE SUITE 420 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,842,551 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BIGWEST.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE IS TO MAINTAIN INTERCOLLEGIATE ATHLETICS AS AN INTEGRAL PART OF THE EDUCATION PROGRAM AND THE ATHLETE AS AN INTEGRAL PART OF THE STUDENT BODY AND BY DOING SO, RETAIN A CLEAR LINE OF DEMARCATION BETWEEN COLLEGE ATHLETICS AND PROFESSIONAL SPORTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 86 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,417,524 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,739,039 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,254 | PYInvestmentIncomeAmt |
| CY Investment Income | $103,512 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $17,432,778 | PYTotalRevenueAmt |
| CY Total Revenue | $18,842,551 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,629,535 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,340,199 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,429,906 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,500,816 | PYOtherExpensesAmt |
| CY Other Expenses | $9,162,957 | CYOtherExpensesAmt |
| PY Total Expenses | $15,841,015 | PYTotalExpensesAmt |
| CY Total Expenses | $17,222,398 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,591,763 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,620,153 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,858,904 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,660,951 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $111,079 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $292,973 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,747,825 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,367,978 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE IS TO MAINTAIN INTERCOLLEGIATE ATHLETICS AS AN INTEGRAL PART OF THE EDUCATION PROGRAM AND THE ATHLETE AS AN INTEGRAL PART OF THE STUDENT BODY AND BY DOING SO, RETAIN A CLEAR LINE OF DEMARCATION BETWEEN COLLEGE ATHLETICS AND PROFESSIONAL SPORTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,475,859 | ExpenseAmt |
| Revenue | $4,954,995 | RevenueAmt |
| Desc | OFFICIATING - FUNDING FOR OFFICIATING PROGRAMS ACROSS BIG WEST SPORTS TO PROVIDE ADEQUATE OFFICIATING FOR BIG WEST COMPETITIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,869,930 | ExpenseAmt |
| Grant | $5,629,535 | GrantAmt |
| Revenue | $6,530,543 | RevenueAmt |
| Desc | STUDENT ATHLETE SUPPORT - FUNDS PROVIDED BY THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION (NCAA) TO AID STUDENT ATHLETES IN MEETING THE FINANCIAL NEEDS THAT ARISE FROM BEING A STUDENT ATHLETE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,113,088 | ExpenseAmt |
| Revenue | $810,598 | RevenueAmt |
| Desc | CHAMPIONSHIPS - PROVIDE POST SEASON CHAMPIONSHIP EVENTS FOR THE ELEVEN BIG WEST MEMBER INSTITUTIONS TO EARN OPPORTUNITIES TO COMPETE IN THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION (NCAA) POST SEASON. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $6,442,903 | RevenueAmt |
| Desc | MEMBERSHIP DUES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $6,442,903 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,458,877 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | 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 | 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 | 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 | 0 | 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 | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | 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 |
| 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 | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | KEVIN RORKE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9495709560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SPECTRUM CENTER DRIVE SUITE 420 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92618 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HOWARD GILMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM WILCOX | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PRADEEP KHOSLA | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| HENRY YANG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID LASSNER | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| VERNON HARPER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY MAY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF ARMSTRONG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SYLVIA ALVA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE CONOLEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIKA BECK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL BUTTERLY | ||||||||
| COMMISSIONER | 40.00 | $345,922 | $0 | $59,674 | Yes (X) | |||
| KEVIN RORKE | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $127,500 | $0 | $20,551 | Yes (X) | |||
| KRISTI GIDDINGS | ||||||||
| DEPUTY COMMISSIONER | 40.00 | $183,375 | $0 | $27,429 | Yes (X) | |||
| TOM DAVIS | ||||||||
| CHIEF MARKETING OFFICER | 40.00 | $134,500 | $0 | $13,863 | Yes (X) | |||
| ALEXANDRA PENEWELL | ||||||||
| ASSOCIATE COMMISSIONER-CHAMPIONSHIPS | 40.00 | $115,500 | $0 | $19,577 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $906,797 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $141,094 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|
| SYNERGY SPORTS TECHNOLOGY LLC | |||||
| PO BOX 851683 | MINNEAPOLIS | MN | 55485 | VIDEO SHARE SERVICES | $396,300 |
| EARL MILLER PRODUCTIONS INC | |||||
| 411 MILLENNIUM DRIVE UNIT B | KYLE | TX | 78640 | PRODUCTION SERVICES | $321,201 |
| LEE'S FAMILY FORUM | |||||
| 200 SOUTH GREEN VALLEY PKWY | HENDERSON | NV | 89012 | ARENA RENTAL | $222,826 |
| PROSOURCE | |||||
| 1181 GRIER DRIVE STE A | LAS VEGAS | NV | 89119 | SIGNAGE, GITS, ETC | $144,620 |
| PAC-12 CONFERENCE | |||||
| 12647 ALCOSTA BLVD 5TH FLOOR | SAN RAMON | CA | 94583 | PROGRAM MANAGEMENT | $130,056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NCAA | 713990 | $6,530,543 | $6,530,543 |
| MEMBERSHIP DUES | 900099 | $6,442,903 | $6,442,903 |
| OFFICIATING COSTS SHARE | 713990 | $4,954,995 | $4,954,995 |
| TOURNAMENT INCOME | 713990 | $810,598 | $810,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,739,039 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,512 | TotalRevenueColumnAmt |
| Exclusion | $103,512 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,842,551 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,739,039 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $103,512 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,629,535 | TotalAmt |
| Program Services | $5,629,535 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,783 | TotalAmt |
| Program Services | $153,696 | ProgramServicesAmt |
| Management And General | $715,087 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200,474 | TotalAmt |
| Program Services | $42,774 | ProgramServicesAmt |
| Management And General | $1,157,700 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,898 | TotalAmt |
| Program Services | $3,644 | ProgramServicesAmt |
| Management And General | $91,254 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,329 | TotalAmt |
| Program Services | $3,944 | ProgramServicesAmt |
| Management And General | $131,385 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,422 | TotalAmt |
| Program Services | $2,856 | ProgramServicesAmt |
| Management And General | $127,566 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,353 | TotalAmt |
| Management And General | $17,353 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,401 | TotalAmt |
| Management And General | $101,401 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,743 | TotalAmt |
| Program Services | $471 | ProgramServicesAmt |
| Management And General | $45,272 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,674 | TotalAmt |
| Program Services | $78,376 | ProgramServicesAmt |
| Management And General | $16,298 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,809 | TotalAmt |
| Management And General | $56,809 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,533 | TotalAmt |
| Management And General | $20,533 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,759 | TotalAmt |
| Management And General | $186,759 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,389 | TotalAmt |
| Program Services | $131,047 | ProgramServicesAmt |
| Management And General | $21,342 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,947 | TotalAmt |
| Program Services | $5,603 | ProgramServicesAmt |
| Management And General | $69,344 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,542 | TotalAmt |
| Management And General | $108,542 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OFFICIATING COST | $5,475,859 | $5,475,859 | |
| CHAMPIONSHIP EVENT COST | $1,113,088 | $1,111,605 | $1,483 |
| MISCELLANEOUS EXPENSES | $725,492 | $725,492 | |
| PRODUCTION COST | $457,171 | $456,281 | $890 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,197 | TotalAmt |
| Program Services | $363,186 | ProgramServicesAmt |
| Management And General | $169,011 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,222,398 | TotalAmt |
| Program Services | $13,458,877 | ProgramServicesAmt |
| Management And General | $3,763,521 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,681,930 | BOYAmt |
| EOY | $743,353 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,271,373 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,009,260 | BOYAmt |
| EOY | $478,511 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,938 | BOYAmt |
| EOY | $28,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $138,776 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,776 | BOYAmt |
| EOY | $138,776 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,858,904 | BOYAmt |
| EOY | $11,660,951 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,923 | BOYAmt |
| EOY | $258,317 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,156 | BOYAmt |
| EOY | $34,656 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,079 | BOYAmt |
| EOY | $292,973 | 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 | $9,747,825 | BOYAmt |
| EOY | $11,367,978 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,747,825 | BOYAmt |
| EOY | $11,367,978 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,858,904 | BOYAmt |
| EOY | $11,660,951 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,620,153 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | 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 | 11 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (11 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| UC IRVINE | ||||
| 952226406 | 6 | Yes (1) | $695,359 | $0 |
| UC SANTA BARBARA | ||||
| 956006145 | 6 | Yes (1) | $541,546 | $0 |
| UC DAVIS | ||||
| 946036494 | 6 | Yes (1) | $541,548 | $0 |
| UC RIVERSIDE | ||||
| 956006142 | 6 | Yes (1) | $541,548 | $0 |
| UC SAN DIEGO | ||||
| 956006144 | 6 | Yes (1) | $461,331 | $0 |
| CSU BAKERSFIELD | ||||
| 943067788 | 6 | Yes (1) | $461,331 | $0 |
| CSU FULLERTON | ||||
| 952081258 | 6 | Yes (1) | $461,331 | $0 |
| CSU LONG BEACH | ||||
| 956106694 | 6 | Yes (1) | $461,331 | $0 |
| CAL POLY | ||||
| 951648180 | 6 | Yes (1) | $541,548 | $0 |
| CSU NORTHRIDGE | ||||
| 954115921 | 6 | Yes (1) | $461,331 | $0 |
| UNIVERSITY OF HAWAII | ||||
| 996000354 | 6 | Yes (1) | $461,331 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 11 | SupportedOrganizationsTotalCnt |
| Support Sum | $5,629,535 | 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 D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $138,776 | OtherCostOrOtherBasisAmt |
| Book Value | $138,776 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $138,776 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,842,551 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,842,551 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,842,551 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,222,398 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,222,398 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,222,398 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| UC IRVINE | ||||||||
| 501 ALDRICH HALL | IRVINE | CA | 92697 | 952226406 | 115 | $695,359 | $0 | PROVIDE SUPPORT |
| UC SANTA BARBARA | ||||||||
| SANTA BARBARA | SANTA BARBARA | CA | 93106 | 956006145 | 115 | $541,546 | $0 | PROVIDE SUPPORT |
| UC DAVIS | ||||||||
| ONE SHIELDS AVENUE | DAVIS | CA | 95616 | 946036494 | 115 | $541,548 | $0 | PROVIDE SUPPORT |
| UC RIVERSIDE | ||||||||
| 900 UNIVERSITY AVE | RIVERSIDE | CA | 92521 | 956006142 | 115 | $541,548 | $0 | PROVIDE SUPPORT |
| UC SAN DIEGO | ||||||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 92093 | 956006144 | 115 | $461,331 | $0 | PROVIDE SUPPORT |
| CSU BAKERSFIELD | ||||||||
| 9001 STOCKDALE HIGHWAY | BAKERSFIELD | CA | 93311 | 943067788 | 115 | $461,331 | $0 | PROVIDE SUPPORT |
| CSU FULLERTON | ||||||||
| 800 N STATE COLLEGE BLVD | FULLERTON | CA | 92831 | 952081258 | 115 | $461,331 | $0 | PROVIDE SUPPORT |
| CSU LONG BEACH | ||||||||
| 1250 BELLFLOWER BLVD | LONG BEACH | CA | 90840 | 956106694 | 115 | $461,331 | $0 | PROVIDE SUPPORT |
| CAL POLY | ||||||||
| 1 GRAND AVENUE | SAN LUIS OBISPO | CA | 93407 | 951648180 | 115 | $541,548 | $0 | PROVIDE SUPPORT |
| UNIVERSITY OF HAWAII | ||||||||
| 2500 CAMPUS ROAD | HONOLULU | HI | 96822 | 996000354 | 115 | $461,331 | $0 | PROVIDE SUPPORT |
| CSU NORTHRIDGE | ||||||||
| 18111 NORDHOFF STREET | NORTHRIDGE | CA | 91330 | 954115921 | 115 | $461,331 | $0 | PROVIDE SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 11 | 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 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) |
|---|---|---|
| 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 | 0 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL BUTTERLY | ||||||||||||||
| COMMISSIONER | $334,522 | $0 | $0 | $0 | $11,400 | $0 | $33,452 | $0 | $26,222 | $0 | $405,596 | $0 | $0 | $0 |
| KRISTI GIDDINGS | ||||||||||||||
| DEPUTY COMMISSIONER | $183,375 | $0 | $0 | $0 | $0 | $0 | $18,338 | $0 | $9,091 | $0 | $210,804 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CONFERENCE HAS TWO CLASSES OF MEMBERSHIP - MEMBER AND ASSOCIATE MEMBER. A MEMBER OF THE MEN'S DIVISION OR THE WOMEN'S DIVISION IS ANY INSTITUTION THAT COMPETES AT THE DIVISION 1 LEVEL IN ONE OR MORE THAN HALF OF THE RECOGNIZED CONFERENCE SPORTS, TWO OF WHICH MUST BE THE PRIORITY SPORTS OF BASEBALL AND BASKETBALL. AN ASSOCIATE MEMBER IS ANY INSTITUTION THAT COMPETES IN THREE OR LESS OF THE RECOGNIZED CONFERENCE SPORTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS HAD THE POWER TO ELECT ONE OR MORE MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CONFERENCE DISTRIBUTES THE FORM 990 TO ITS BOARD MEMBERS AFTER FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY ADDRESSES OUTSIDE EMPLOYEMENT FOR THE CURRENT EMPLOYEES. ANY OUTSIDE EMPLOYENT/ACTIVITY, IF ANY, IS SUBJECT TO REVIEW AND APPROVAL PRIOR TO ENGAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | PART VI, LINE 15A - COMPENSATION IS APPROVED BY THE BOARD WITH A COMPARABILITY DATA REVIEW AND APPROVAL. COMPENSATION AGREEMENT IS VERBALLY COMMUNICATED TO THE COMMISSIONER IN THE EXECUTIVE SESSION AT BOARD MEETINGS. PART VI, LINE 15B - COMPENSATION DECISIONS ARE BASED ON EMPLOYEE SALARIES AT THE ELEVEN MEMBER INSTITUTIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | HARD COPIES ARE AVAILABLE WHEN REQUESTED. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
| FORM 990 | THE AUDIT OF THE FINANCIAL STATEMENTS ARE CURRENTLY IN PROCESS AND HAVE NOT BEEN FINALIZED. |