PAC-12 CONFERENCE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PAC-12 CONFERENCE (EIN 94-1459048)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201231369349307493
- Schema version
- 2010v3.4
- 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 D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T17:02:58-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 OAK STREET SUITE 500 | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 97401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941459048 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC-10 CONFERENCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PACI | NameControl |
| Phone | 9259324411 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 TREAT BOULEVARD NO 500 | AddressLine1 |
| City | WALNUT CREEK | City |
| State | CA | State |
| ZIP Code | 94597 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD MCQUATE | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 9259324411 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL D KELLER | Name |
| Phone | 4159561500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RON MCQUATE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 TREAT BLVD | AddressLine1 |
| City | WALNUT CREEK | City |
| State | CA | State |
| ZIP Code | 94597 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 111773205 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | PAC-12.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | UNINCORPORATED NONPROFIT ASSOCIATION | TypeOfOrgOtherDescription |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO VALUE ADHERENCE TO THE HIGHEST STANDARDS OF HIGHER EDUCATION, ACADEMIC ACHIEVEMENT, ETHICAL CONDUCT, SPORTSMANSHIP, AND A CONTINUING COMMITMENT TO GENDER EQUITY AND ETHNIC DIVERSITY AND TO EMPHASIZE THE WELFARE OF THE STUDENT-ATHLETE THROUGHOUT THE ENTERPRISE AND PROVIDE OPPORTUNITY AND ENCOURAGEMENT FOR EACH PARTICIPANT IN A PAC-10 PROGRAM TO ACQUIRE A BACCALAUREATE DEGREE AND THE SKILLS NECESSARY TO FUNCTION AS A PRODUCTIVE MEMBER OF SOCIETY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 51 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 233774 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 244000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 101575621 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 111356757 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 103835 | InvestmentIncomePriorYear |
| Investment Income Current Year | 172448 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 101913230 | TotalRevenuePriorYear |
| Total Revenue Current Year | 111773205 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 88459574 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 93527518 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5190884 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8204403 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7558348 | OtherExpensePriorYear |
| Other Expenses Current Year | 12764113 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 101208806 | TotalExpensesPriorYear |
| Total Expenses Current Year | 114496034 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 704424 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2722829 | RevenuesLessExpensesCY |
| Total Assets BOY | 4543515 | TotalAssetsBOY |
| Total Assets EOY | 4632076 | TotalAssetsEOY |
| Total Liabilities BOY | 2507846 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5319236 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2035669 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -687160 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO VALUE ADHERENCE TO THE HIGHEST STANDARDS OF HIGHER EDUCATION, ACADEMIC ACHIEVEMENT, ETHICAL CONDUCT, SPORTSMANSHIP, AND A CONTINUING COMMITMENT TO GENDER EQUITY AND ETHNIC DIVERSITY AND TO EMPHASIZE THE WELFARE OF THE STUDENT-ATHLETE THROUGHOUT THE ENTERPRISE AND PROVIDE OPPORTUNITY AND ENCOURAGEMENT FOR EACH PARTICIPANT IN A PAC-10 PROGRAM TO ACQUIRE A BACCALAUREATE DEGREE AND THE SKILLS NECESSARY TO FUNCTION AS A PRODUCTIVE MEMBER OF SOCIETY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 98991618 | Expense |
| Grants | 93527518 | Grants |
| Revenue | 111356757 | Revenue |
| Description | COORDINATE REVENUES RECEVIED FROM TELEVISION CONTRACTS, POST-SEASON BOWL AGREEMENTS AND BASKETBALL TOURNAMENTS; DETERMINE DISTRIBUTIONS TO MEMBER INSTITUTIONS TO FUND ATHLETIC PROGRAMS FOR THE BENEFIT OF STUDENT-ATHLETES. NCAA GRANT RESTRICTED TO IMPROVING OFFICIATING PROGRAMS, ENHANCING ENFORCEMENT AND COMPLIANCE OF NCAA RULES AND REGULATIONS AND ENHANCING OPPORTUNITIES FOR WOMEN AND MINORITY ADMINISTRATORS. | Description |
| Total Program Service Expense | 98991618 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 258 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 51 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RON MCQUATE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9259324411 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 TREAT BLVD SUITE 500 | AddressLine1 |
| City | WALNUT CREEK | City |
| State | CA | State |
| ZIP Code | 94597 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ROBERT N SHELTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 520903 | 141949 | ||
| MICHAEL M CROW | |||||||
| DIRECTOR | 1.00 | X | 0 | 659464 | 90036 | ||
| ROBERT J BIRGENEAU | |||||||
| DIRECTOR | 1.00 | X | 0 | 417615 | 79515 | ||
| PHYLLIS WISE | |||||||
| DIRECTOR | 1.00 | X | 0 | 430541 | 38908 | ||
| EDWARD J RAY | |||||||
| DIRECTOR | 1.00 | X | 0 | 440914 | 0 | ||
| JOHN L HENNESSY | |||||||
| DIRECTOR | 1.00 | X | 0 | 703658 | 329900 | ||
| GENE D BLOCK | |||||||
| DIRECTOR | 1.00 | X | 0 | 390039 | 0 | ||
| STEVEN B SAMPLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 1669279 | 294431 | ||
| MARK A EMMERT | |||||||
| DIRECTOR | 1.00 | X | 0 | 555350 | 32841 | ||
| ELSON S FLOYD | |||||||
| DIRECTOR | 1.00 | X | 0 | 639257 | 100000 | ||
| RICHARD LARIVIERE | |||||||
| DIRECTOR | 1.00 | X | 0 | 424253 | 33000 | ||
| CL MAX NIKIAS | |||||||
| DIRECTOR | 1.00 | X | 0 | 1145533 | 170526 | ||
| LARRY SCOTT | |||||||
| COMMISSIONER | 40.00 | 1785318 | 0 | 74174 | X | ||
| SCOTT M SABATINO | |||||||
| ASSOCIATE COMMISSIONER | 40.00 | 24053 | 0 | 18208 | X | ||
| RONALD MCQUATE | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 167848 | 0 | 20593 | X | ||
| WOODIE DIXON | |||||||
| GENERAL COUNSEL/VP BUSS AFFAIRS | 40.00 | 158347 | 0 | 19444 | X | ||
| KEVIN WEIBERG | |||||||
| DEPUTY COMMISSIONER/COO | 40.00 | 297285 | 0 | 64658 | X | ||
| JAMES K MULDOON | |||||||
| ASSOCIATE COMMISSIONER | 40.00 | 158084 | 0 | 31475 | X | ||
| DUANE P LINDBERG | |||||||
| ASSOCIATE COMMISSIONER | 40.00 | 153063 | 0 | 36976 | X | ||
| CHRISTINE A DAWSON | |||||||
| ASSOCIATE COMMISSIONER | 40.00 | 140345 | 0 | 22553 | X | ||
| RONALD A BARKER | |||||||
| ASSOCIATE COMMISSIONER | 40.00 | 149287 | 0 | 47352 | X | ||
| DANETTE LEIGHTON | |||||||
| CHIEF MARKETING OFFICER | 40.00 | 171248 | 0 | 31911 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3204878 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 7996806 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1678450 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BOWL CHAMPIONSHIP SERIES | |||||
| 3965 W 83RD STREET 283 | PRAIRIE VILLAGE | KS | 66208 | ADMINISTRATOR | 900000 |
| PASADENA TOURNAMENT OF ROSES | |||||
| 391 SOUTH ORANGE GROVE BLVD | PASADENA | CA | 91184 | ADMINISTRATOR | 295860 |
| NIXON PEABODY LLP | |||||
| 100 SUMMER STREET | BOSTON | MA | 02110 | LEGAL | 261251 |
| SPARKYJAX PROMOTIONS LLC | |||||
| 2137 HOLMAN STREET | WOODLAND | CA | 95776 | MARKETING | 241946 |
| PROSKAUER ROSE LLP | |||||
| ELEVEN TIMES SQUARE | NEW YORK | NY | 100368299 | LEGAL | 237367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| All Other Contributions | 244000 | AllOtherContributions |
| Total Contributions | 244000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TELEVISION RIGHTS FEES | 515100 | 59539702 | 59539702 |
| POST SEASON BOWL REV | 711210 | 33408339 | 33408339 |
| NCAA | 711210 | 17242330 | 17242330 |
| OTHER REVENUE | 900099 | 1166386 | 1166386 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 111356757 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 172448 | TotalRevenueColumn |
| Exclusion | $172,448 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 111773205 | TotalRevenueColumn |
| Related Or Exempt Function Income | 111356757 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $172,448 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93527518 | Total |
| Program Services | 93527518 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3572221 | Total |
| Management And General | 3572221 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3050267 | Total |
| Management And General | 3050267 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 570017 | Total |
| Management And General | 570017 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 692487 | Total |
| Management And General | 692487 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319411 | Total |
| Management And General | 319411 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 740581 | Total |
| Management And General | 740581 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39736 | Total |
| Management And General | 39736 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1452785 | Total |
| Management And General | 1452785 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253866 | Total |
| Management And General | 253866 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382405 | Total |
| Management And General | 382405 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 541693 | Total |
| Program Services | 541693 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361145 | Total |
| Program Services | 361145 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142149 | Total |
| Program Services | 83286 | ProgramServices |
| Management And General | 58863 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109984 | Total |
| Management And General | 109984 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DIRECT EXPENSE | 3540909 | 3540909 | |
| COMMISIONS | 3253861 | 3253861 | |
| SPECIAL PROJECTS | 776313 | 776313 | |
| OFFICIATING | 494533 | 494533 | |
| GRANT EXPENSE | 244001 | 244001 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430152 | Total |
| Program Services | 198533 | ProgramServices |
| Management And General | 231619 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114496034 | Total |
| Program Services | 98991618 | ProgramServices |
| Management And General | 15504416 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 482687 | BOY |
| EOY | 874107 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302371 | BOY |
| EOY | 809195 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1329276 | BOY |
| EOY | 300937 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1871842 | BOY |
| EOY | 1861842 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22919 | BOY |
| EOY | 157568 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 912281 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 285452 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 534420 | BOY |
| EOY | 626829 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1598 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4543515 | BOY |
| EOY | 4632076 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2136076 | BOY |
| EOY | 1791869 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246770 | BOY |
| EOY | 257500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125000 | BOY |
| EOY | 3269867 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2507846 | BOY |
| EOY | 5319236 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2035669 | BOY |
| EOY | -687160 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2035669 | BOY |
| EOY | -687160 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4543515 | BOY |
| EOY | 4632076 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2722829 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (10 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | AmountAmount |
|---|---|---|---|
| UNIVERSITY OF ARIZONA | |||
| 742652689 | 6 | 1 | $10,785,875 |
| ARIZONA STATE UNIVERSITY | |||
| 860196696 | 6 | 1 | $7,362,087 |
| UNIVERSITY OF CALIFORNIA-BERKELEY | |||
| 946002123 | 6 | 1 | $7,609,154 |
| UNIVERSITY OF OREGON | |||
| 936001786 | 6 | 1 | $11,427,445 |
| OREGON STATE UNIVERSITY | |||
| 936001786 | 6 | 1 | $7,633,219 |
| STANFORD UNIVERSITY | |||
| 941156365 | 2 | 1 | $12,419,677 |
| UNIVERSITY OF CALIFORNIA-LOS ANGELES | |||
| 956006143 | 6 | 1 | $9,258,100 |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||
| 951642394 | 2 | 1 | $9,366,973 |
| UNIVERSITY OF WASHINGTON | |||
| 916001537 | 6 | 1 | $9,899,430 |
| WASHINGTON STATE UNIVERSITY | |||
| 916001108 | 6 | 1 | $6,765,558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 10 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 92527518 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 154418 | OtherCostOrOtherBasis |
| Depreciation | 5548 | Depreciation |
| Book Value | 148870 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 674712 | OtherCostOrOtherBasis |
| Depreciation | 218709 | Depreciation |
| Book Value | 456003 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83151 | OtherCostOrOtherBasis |
| Depreciation | 61195 | Depreciation |
| Book Value | 21956 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 626829 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROFESSIONAL SERVICES CONTRACT LIABILITY | Description |
| Amount | $3,269,867 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3269867 | TotalOfAmounts |
| Total Revenue | 111773205 | TotalRevenue |
| Total Expenses | 114496034 | TotalExpenses |
| Excess Or Deficit For Year | -2722829 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -2722829 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 111773205 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 111773205 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 111773205 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 114496034 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 114496034 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 114496034 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE CONFERENCE HAS BEEN RECOGNIZED AS TAX-EXEMPT BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3) AND THE CALIFORNIA FRANCHISE TAX BOARD FOR ACTIVITIES RELATED TO ITS TAX-EXEMPT PURPOSE. ACCORDINGLY, NO TAX PROVISION HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE CONFERENCE HAD NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2011 AND 2010, RESPECTIVELY. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF ARIZONA | |||||||
| 1311 E 4TH ST | TUCSON | AZ | 85721 | 742652689 | 501(C)(3) | 10785875 | ANNUAL DISTRIBUTION TO SUPPORT MEMEBER INSTITUTIONS |
| ARIZONA STATE UNIVERSITY | |||||||
| 699 S MILL AVE 208 | TEMPE | AZ | 85281 | 860196696 | 501(C)(3) | 7362087 | ANNUAL DISTRIBUTION TO SUPPORT MEMEBER INSTITUTIONS |
| UNIVERSITY OF CALIFORNIA-BERKELEY | |||||||
| 2440 BANCROFT WAY | BERKELEY | CA | 94704 | 946002123 | 501(C)(3) | 7609154 | ANNUAL DISTRIBUTION TO SUPPORT MEMEBER INSTITUTIONS |
| UNIVERSITY OF OREGON | |||||||
| 110 JOHNSON HALL | EUGENE | OR | 97403 | 936001786 | 501(C)(3) | 11427445 | ANNUAL DISTRIBUTION TO SUPPORT MEMEBER INSTITUTIONS |
| OREGON STATE UNIVERSITY | |||||||
| 1500 SACKETT HALL | CORVALLIS | OR | 97331 | 936001786 | 501(C)(3) | 8633219 | ANNUAL DISTRIBUTION TO SUPPORT MEMEBER INSTITUTIONS |
| STANFORD UNIVERSITY | |||||||
| 450 SERRA MALL 110 | STANDORD | CA | 94305 | 941156365 | 501(C)(3) | 12419677 | ANNUAL DISTRIBUTION TO SUPPORT MEMEBER INSTITUTIONS |
| UNIVERSITY OF CALIFORNIA-LOS ANGELES | |||||||
| 405 HILGARD AVE | LOS ANGELES | CA | 90095 | 956006143 | 501(C)(3) | 9258100 | ANNUAL DISTRIBUTION TO SUPPORT MEMEBER INSTITUTIONS |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| PARDEE WAY | LOS ANGELES | CA | 90089 | 951642394 | 501(C)(3) | 9366973 | ANNUAL DISTRIBUTION TO SUPPORT MEMEBER INSTITUTIONS |
| UNIVERSITY OF WASHINGTON | |||||||
| PO BOX 351230 | SEATTLE | WA | 98195 | 916001537 | 501(C)(3) | 9899430 | ANNUAL DISTRIBUTION TO SUPPORT MEMEBER INSTITUTIONS |
| WASHINGTON STATE UNIVERSITY | |||||||
| FRENCH ADMINISTRATION BUILDING 42 | PULLMAN | WA | 99164 | 916001108 | 501(C)(3) | 6765558 | ANNUAL DISTRIBUTION TO SUPPORT MEMEBER INSTITUTIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (21 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT N SHELTON | |||||||||||||
| 0 | 462797 | 0 | 0 | 0 | 58106 | 0 | 22000 | 0 | 119949 | 0 | 662852 | 0 | 0 |
| MICHAEL M CROW | |||||||||||||
| 0 | 470464 | 0 | 0 | 0 | 189000 | 0 | 85500 | 0 | 4536 | 0 | 749500 | 0 | 0 |
| ROBERT J BIRGENEAU | |||||||||||||
| 0 | 396507 | 0 | 0 | 0 | 21108 | 0 | 19602 | 0 | 59913 | 0 | 497130 | 0 | 0 |
| PHYLLIS WISE | |||||||||||||
| 0 | 430541 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 14408 | 0 | 469449 | 0 | 0 |
| EDWARD J RAY | |||||||||||||
| 0 | 416264 | 0 | 0 | 0 | 24650 | 0 | 0 | 0 | 0 | 0 | 440914 | 0 | 0 |
| JOHN L HENNESSY | |||||||||||||
| 0 | 674963 | 0 | 0 | 0 | 28695 | 0 | 195956 | 0 | 133944 | 0 | 1033558 | 0 | 0 |
| GENE D BLOCK | |||||||||||||
| 0 | 390039 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 390039 | 0 | 0 |
| STEVEN B SAMPLE | |||||||||||||
| 0 | 880502 | 0 | 103585 | 0 | 685192 | 0 | 208900 | 0 | 85531 | 0 | 1963710 | 0 | 0 |
| MARK A EMMERT | |||||||||||||
| 0 | 555350 | 0 | 0 | 0 | 0 | 0 | 18433 | 0 | 14408 | 0 | 588191 | 0 | 0 |
| ELSON S FLOYD | |||||||||||||
| 0 | 631093 | 0 | 0 | 0 | 8164 | 0 | 100000 | 0 | 0 | 0 | 739257 | 0 | 0 |
| RICHARD LARIVIERE | |||||||||||||
| 0 | 415260 | 0 | 0 | 0 | 8993 | 0 | 33000 | 0 | 0 | 0 | 457253 | 0 | 0 |
| CL MAX NIKIAS | |||||||||||||
| 0 | 709291 | 0 | 250000 | 0 | 186242 | 0 | 95333 | 0 | 75193 | 0 | 1316059 | 0 | 0 |
| LARRY SCOTT | |||||||||||||
| 1000000 | 0 | 626000 | 0 | 159318 | 0 | 49000 | 0 | 25174 | 0 | 1859492 | 0 | 0 | 0 |
| RONALD MCQUATE | |||||||||||||
| 167848 | 0 | 0 | 0 | 0 | 0 | 15417 | 0 | 5176 | 0 | 188441 | 0 | 0 | 0 |
| WOODIE DIXON | |||||||||||||
| 158347 | 0 | 0 | 0 | 0 | 0 | 15354 | 0 | 4090 | 0 | 177791 | 0 | 0 | 0 |
| KEVIN WEIBERG | |||||||||||||
| 297285 | 0 | 0 | 0 | 0 | 0 | 49000 | 0 | 15658 | 0 | 361943 | 0 | 0 | 0 |
| JAMES K MULDOON | |||||||||||||
| 158084 | 0 | 0 | 0 | 0 | 0 | 12905 | 0 | 18570 | 0 | 189559 | 0 | 0 | 0 |
| DUANE P LINDBERG | |||||||||||||
| 153063 | 0 | 0 | 0 | 0 | 0 | 25605 | 0 | 11371 | 0 | 190039 | 0 | 0 | 0 |
| CHRISTINE A DAWSON | |||||||||||||
| 140345 | 0 | 0 | 0 | 0 | 0 | 22275 | 0 | 278 | 0 | 162898 | 0 | 0 | 0 |
| RONALD A BARKER | |||||||||||||
| 149287 | 0 | 0 | 0 | 0 | 0 | 24881 | 0 | 22471 | 0 | 196639 | 0 | 0 | 0 |
| DANETTE LEIGHTON | |||||||||||||
| 171248 | 0 | 0 | 0 | 0 | 0 | 17891 | 0 | 14020 | 0 | 203159 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | PART I, LINE 1A: FIRST CLASS TRAVEL- IN INSTANCES WHEN FLIGHTS ARE LENGTHLY OR WORK DUTIES ARE EXPECTED TO BE PERFORMED DURING THE FLIGHT, THE ORGANIZATION WILL SOMETIMES PURCHASE FIRST CLASS TICKETS TO HELP FACILITATE THE CONDUCT OF BUSINESS. TRAVEL FOR COMPANIONS- THERE ARE INSTANCES WHERE WE ASK OUR PEOPLE TO ATTEND EVENTS TO WHERE IT IS IMPORTANT THEIR SPOUSES ATTEND ALSO. IN THESE INSTANCES WE WILL PAY FOR THEIR SPOUSES TO TRAVEL WITH THEM. IF THERE IS NO BUSINESS REASON FOR THE TRAVEL, THE VALUE OF THE REIMBURSEMENT IS INCLUDED IN THE COMPENSATION OF THE INDIVIDUAL PURSUANT TO OUR WRITTEN POLICIES HOUSING ALLOWANCE- IN ORDER TO ATTRACT QUALITY PROFESSIONALS TO HELP THE CONFERENCE, WE SUPPLY A HOUSING ALLOWANCE TO (ONE)/(SOME) OF OUR EMPLOYEES. THE ALLOWANCE IS INCLUDED IN THEIR COMPENSATION FOR TAX AND REPORTING PURPOSES. THIS IS HELPFUL BECAUSE POTENTIAL NEW HIRES CAN COME ON BOARD WITHOUT CONCERN OVER PURCHASING A HOUSE OR IF THEY WILL BE ABLE TO SELL IF THEY LEAVE THE ORGANIZATION. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LAWRENCE G SCOTT | NamePerson |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $1,861,842 | OriginalPrincipalAmount |
| Balance Due | 1861842 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 1861842 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBER SCHOOLS, WHICH ARE THE SUPPORTED ORGANIZATIONS, ARE THE MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY MANAGEMENT. | |
| BOARD OF DIRECTORS MEMBERS COMPLETE A FORM DISCLOSING ANY CONFLICTS OF INTEREST AND ANY CONFLICTS ARE DISCLOSED TO THE OTHER MEMBERS OF THE BOARD. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD OF DIRECTORS ESTABLISHED THE AMOUNT OF COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER AND A SUBCOMMITTEE OF THE BOARD ESTABLISHED THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE FOR PUBLIC DISCLOSURE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| FINANCIAL STATEMENT OVERSIGHT COMMITTEE | THERE HAVE BEEN NO CHANGES IN THE CURRENT YEAR. | FORM 990, PART XII, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)
| EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|
| UNIVERSITY OF ARIZONA | |||||
| 742652689 | EDUCATION | AZ | 115 | 0 | |
| ARIZONA STATE UNIVERSITY | |||||
| 860196696 | EDUCATION | AZ | 115 | 0 | |
| UNIVERSITY OF CALIFORNIA-BERKELEY | |||||
| 946002123 | EDUCATION | CA | 115 | 0 | |
| UNIVERISTY OF OREGON | |||||
| 936001786 | EDUCATION | OR | 115 | 0 | |
| OREGON STATE UNIVERSITY | |||||
| 936001786 | EDUCATION | OR | 115 | 0 | |
| STANFORD UNIVERSITY | |||||
| 941156365 | EDUCATION | CA | 501(C)(3) | 0 | 2 |
| UNIVERSITY OF CALIFORNIA-LOS ANGELES | |||||
| 956006143 | EDUCATION | CA | 115 | 0 | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||
| 951642394 | EDUCATION | CA | 501(C)(3) | 0 | 2 |
| UNIVERSITY OF WASHINGTON | |||||
| 916001537 | EDUCATION | WA | 115 | 0 | |
| WASHINGTON STATE UNIVERSITY | |||||
| 916001108 | EDUCATION | WA | 115 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |