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BIG WEST CONFERENCE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BIG WEST CONFERENCE (EIN 95-2742481)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202631359349315533
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-05-15T17:45:38-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330310569PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HASKELL & WHITE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 SPECTRUM CENTER DRIVE SUITE 300AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92618ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952742481EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIG WEST CONFERENCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBIGWBusinessNameControlTxt
Phone9492612525PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SPECTRUM CENTER DRIVE 420AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92618ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN RORKEPersonNm
Person TitleCFOPersonTitleTxt
Phone9495709560PhoneNum
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICK SMETANKAPreparerPersonNm
PTINP01677376PTIN
Phone9494506200PhoneNum
Preparation2026-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN RORKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SPECTRUM CENTER DRIVE SUITE 420AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92618ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,032,661GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BIGWEST.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1969FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE 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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers86TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$18,739,039PYProgramServiceRevenueAmt
CY Program Service Revenue$18,858,125CYProgramServiceRevenueAmt
PY Investment Income$103,512PYInvestmentIncomeAmt
CY Investment Income$174,536CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$18,842,551PYTotalRevenueAmt
CY Total Revenue$19,032,661CYTotalRevenueAmt
PY Grants And Similar Paid$5,629,535PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,554,073CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,429,906PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,311,441CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,162,957PYOtherExpensesAmt
CY Other Expenses$4,122,404CYOtherExpensesAmt
PY Total Expenses$17,222,398PYTotalExpensesAmt
CY Total Expenses$16,987,918CYTotalExpensesAmt
PY Revenues Less Expenses$1,620,153PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,044,743CYRevenuesLessExpensesAmt
Total Assets BOY$11,660,951TotalAssetsBOYAmt
Total Assets EOY$13,212,316TotalAssetsEOYAmt
Total Liabilities BOY$292,973TotalLiabilitiesBOYAmt
Total Liabilities EOY$313,952TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,367,978NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,898,364NetAssetsOrFundBalancesEOYAmt
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,468,993ExpenseAmt
Grant$10,554,073GrantAmt
Revenue$9,882,228RevenueAmt
DescSTUDENT 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 Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,719,570ExpenseAmt
Revenue$8,975,897RevenueAmt
DescATHLETIC EVENTS AND 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. MEMBER INSTITUTION PAY ANNUAL MEMBERSHIP DUES TO SUPPORT ATHLETIC EVENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$14,188,563TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document79IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEVIN RORKEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9495709560PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SPECTRUM CENTER DRIVE SUITE 420AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92618ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
PRADEEP KHOSLA
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
ERIKA BECK
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JEFFREY ARMSTRONG
DIRECTOR1.00Yes (X)$0$0$0
VERNON HARPER
DIRECTOR1.00Yes (X)$0$0$0
RONALD ROCHON
DIRECTOR1.00Yes (X)$0$0$0
JANE CLOSE CONOLEY
DIRECTOR1.00Yes (X)$0$0$0
GARY MAY
DIRECTOR1.00Yes (X)$0$0$0
HOWARD GILMAN
DIRECTOR1.00Yes (X)$0$0$0
KIM WILCOX
DIRECTOR1.00Yes (X)$0$0$0
HENRY YANG
DIRECTOR1.00Yes (X)$0$0$0
WENDY HENSEL
DIRECTOR1.00Yes (X)$0$0$0
DANIEL BUTTERLY
COMMISSIONER40.00Yes (X)$369,275$0$66,459
KRISTI GIDDINGS
DEPUTY COMMISSIONER40.00$227,725$0$31,318Yes (X)
KEVIN RORKE
CHIEF FINANCIAL OFFICER40.00Yes (X)$171,488$0$25,148
TOM DAVIS
CHIEF MARKETING OFFICER40.00$153,500$0$15,754Yes (X)
CHERYL WONG
ASSOCIATE COMMISSIONER40.00$125,875$0$19,759Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,047,863TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$158,438TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DVSPORT INC
240 VISTA PARK DRIVEPITTSBURGHPA15205INSTANT REPLAY SYSTEMS$487,028
SYNERGY SPORTS TECHNOLOGY LLC
PO BOX 851683MINNEAPOLISMN55485VIDEO SHARE SERVICES$326,000
EARL MILLER PRODUCTIONS INC
411 MILLENNIUM DRIVE UNIT BKYLETX78640PRODUCTION SERVICES$316,645
LEE'S FAMILY FORUM
200 SOUTH GREEN VALLEY PKWYHENDERSONNV89012ARENA RENTAL$164,998
BDG SPORTS LLC
PO BOX 910305LEXINGTONKY40591PROGRAM MANAGEMENT$103,220
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NCAA713990$9,882,228$9,882,228
MEMBERSHIP DUES900099$6,935,478$6,935,478
TOURNAMENT INCOME AND OTHER713990$2,040,419$2,040,419
FieldValueIRS element (for citing)
Total Program Service Revenue$18,858,125TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$174,536TotalRevenueColumnAmt
Exclusion$174,536ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,032,661TotalRevenueColumnAmt
Related Or Exempt Func Income$18,858,125RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$174,536ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,554,073TotalAmt
Program Services$10,554,073ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$905,425TotalAmt
Program Services$158,824ProgramServicesAmt
Management And General$746,601ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,033,067TotalAmt
Program Services$6,896ProgramServicesAmt
Management And General$1,026,171ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$124,806TotalAmt
Program Services$763ProgramServicesAmt
Management And General$124,043ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$118,172TotalAmt
Program Services$684ProgramServicesAmt
Management And General$117,488ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$129,971TotalAmt
Program Services$497ProgramServicesAmt
Management And General$129,474ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,511TotalAmt
Management And General$15,511ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,865TotalAmt
Management And General$49,865ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$32,645TotalAmt
Program Services$17ProgramServicesAmt
Management And General$32,628ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$109,855TotalAmt
Program Services$80,015ProgramServicesAmt
Management And General$29,840ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,317TotalAmt
Management And General$41,317ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,550TotalAmt
Management And General$20,550ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$168,030TotalAmt
Management And General$168,030ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$105,070TotalAmt
Program Services$73,584ProgramServicesAmt
Management And General$31,486ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,923TotalAmt
Program Services$10,935ProgramServicesAmt
Management And General$13,988ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,400TotalAmt
Management And General$3,400ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$111,705TotalAmt
Management And General$111,705ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CHAMPIONSHIP EVENT COST$2,296,168$2,294,185$1,983
OFFICIATING COST$528,553$528,553$0
ARENA STAFF$238,433$238,433$0
PRODUCTION COST$143,598$143,598

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$232,781TotalAmt
Program Services$97,506ProgramServicesAmt
Management And General$135,275ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,987,918TotalAmt
Program Services$14,188,563ProgramServicesAmt
Management And General$2,799,355ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$743,353BOYAmt
EOY$2,186,664EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,271,373BOYAmt
EOY$10,587,564EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$478,511BOYAmt
EOY$252,988EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,938BOYAmt
EOY$29,938EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,087LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,506LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$138,776BOYAmt
EOY$6,581EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$148,581EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,660,951BOYAmt
EOY$13,212,316EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$258,317BOYAmt
EOY$121,749EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$34,656BOYAmt
EOY$25,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$167,203EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$292,973BOYAmt
EOY$313,952EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,873,358BOYAmt
EOY$9,267,438EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,494,620BOYAmt
EOY$3,630,926EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,367,978BOYAmt
EOY$12,898,364EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,660,951BOYAmt
EOY$13,212,316EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,044,743ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$514,357PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations11SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (11 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
UC IRVINE
9522264062Yes (1)$927,765$0
UC SANTA BARBARA
9560061452Yes (1)$893,360$0
UC DAVIS
9460364942Yes (1)$1,561,351$0
UC RIVERSIDE
9560061422Yes (1)$741,614$0
UC SAN DIEGO
9560061442Yes (1)$589,694$0
CSU BAKERSFIELD
9430677886Yes (1)$754,076$0
CSU FULLERTON
9520812586Yes (1)$748,514$0
CSU LONG BEACH
9561066946Yes (1)$851,822$0
CSU NORTHRIDGE
9541159216Yes (1)$837,113$0
UNIVERSITY OF HAWAII
9960003546Yes (1)$1,351,423$0
CAL POLY SAN LUIS OBISPO
9516481806Yes (1)$1,297,341$0
FieldValueIRS element (for citing)
Supported Organizations Total11SupportedOrganizationsTotalCnt
Support Sum$10,554,073SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,087OtherCostOrOtherBasisAmt
Depreciation$26,506DepreciationAmt
Book Value$6,581BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,581TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$167,203Amt
FieldValueIRS element (for citing)
Total Liability$167,203TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$19,032,661TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$19,032,661RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$19,032,661TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,987,918TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$16,987,918ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$16,987,918TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
UC IRVINE
501 ALDRICH HALLIRVINECA92697952226406501(C)(3)$927,765$0PROVIDE SUPPORT
UC SANTA BARBARA
SANTA BARBARASANTA BARBARACA93106956006145501(C)(3)$893,360$0PROVIDE SUPPORT
UC DAVIS
ONE SHIELDS AVENUEDAVISCA95616946036494501(C)(3)$1,561,351$0PROVIDE SUPPORT
UC RIVERSIDE
900 UNIVERSITY AVERIVERSIDECA92521956006142501(C)(3)$741,614$0PROVIDE SUPPORT
UC SAN DIEGO
9500 GILMAN DRIVELA JOLLACA92093956006144501(C)(3)$589,694$0PROVIDE SUPPORT
CSU BAKERSFIELD
9001 STOCKDALE HIGHWAYBAKERSFIELDCA93311943067788115$754,076$0PROVIDE SUPPORT
CSU FULLERTON
800 N STATE COLLEGE BLVDFULLERTONCA92831952081258115$748,514$0PROVIDE SUPPORT
CSU LONG BEACH
1250 BELLFLOWER BLVDLONG BEACHCA90840956106694115$851,822$0PROVIDE SUPPORT
CAL POLY
1 GRAND AVENUESAN LUIS OBISPOCA93407951648180115$1,297,341$0PROVIDE SUPPORT
UNIVERSITY OF HAWAII
2500 CAMPUS ROADHONOLULUHI96822996000354115$1,351,423$0PROVIDE SUPPORT
CSU NORTHRIDGE
18111 NORDHOFF STREETNORTHRIDGECA91330954115921115$837,113$0PROVIDE SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, WITH THE EXCEPTION OF THE NCAA SPECIAL ASSISTANCE FUND (SAF) AND STUDENT-ATHLETE OPPORTUNITY FUND (SAOF), FOR WHICH MEMBER SCHOOLS ARE REQUIRED TO SUBMIT SUPPORTING DOCUMENTATION WITH REIMBURSEMENT REQUESTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DANIEL BUTTERLY
COMMISSIONER$357,875$0$0$0$11,400$0$35,788$0$30,671$0$435,734$0$0$0
KRISTI GIDDINGS
DEPUTY COMMISSIONER$214,725$0$13,000$0$0$0$21,473$0$9,845$0$259,043$0$0$0
KEVIN RORKE
CHIEF FINANCIAL OFFICER$158,488$0$13,000$0$0$0$15,849$0$9,299$0$196,636$0$0$0
TOM DAVIS
CHIEF MARKETING OFFICER$152,500$0$1,000$0$0$0$15,250$0$504$0$169,254$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE 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 7ATHE ORGANIZATION HAS MEMBERS HAD THE POWER TO ELECT ONE OR MORE MEMBERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE CONFERENCE DISTRIBUTES THE FORM 990 TO ITS BOARD MEMBERS AFTER FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT 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 15PART 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 19HARD COPIES ARE AVAILABLE WHEN REQUESTED.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.