{"success":true,"data":{"_id":941459048,"filings":[{"Organization":{"value":null,"Person":["MARC TESSIER-LAVIGNE","MICHAEL CROW","ROBERT ROBBINS","RUTH V WATKINS","ANA MARI CAUCE","MICHAEL H SCHILL","KIRK SCHULZ","F KING ALEXANDER","CAROL T CHRIST","GENE BLOCK","PHILIP DISTEFANO","CAROL FOLT","REBECCA JOHNSON","LAWRENCE SCOTT","MARK SHUKEN","JAMIE ZANINOVICH","BRENT WILLMAN","WOODIE DIXON","MARGARET CARLYLE","STEVE TSENG","DANETTE LEIGHTON","LAWRENCE MEYERS","ROBERT KEYSER","DAVID PERRY","MARK KRAMER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR","DIRECTOR","DIRECTOR (THRU 4/21)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (START 4/21)","COMMISSIONER (THRU 6/21)","PRESIDENT","COO","CFO/TREASURER","GEN. COUNSEL; SECRETARY (THRU 8/20)","GEN. COUNSEL; SECRETARY (START 8/20)","EXECUTIVE VICE PRESIDENT","CHIEF MARKETING OFFICER","EVP, CONTENT","SVP UNI. RELATIONS & PARTNER SVCS","SVP, INTEGRATED SPONSORSHIPS","EVP, ENGINEERING"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[437918,160972,166114,212790,138549,45293,39990,14978,41559,57867,51346,45623,22057,3732371,1203799,638149,627433,478014,332610,562354,543346,497645,351299,330758,334608],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,3617677,1185984,558884,532369,431184,304511,549800,457347,477950,349139,325616,327693],"Other compensation":[437918,160972,166114,212790,138549,45293,39990,14978,41559,57867,51346,45623,22057,114694,17815,79265,95064,46830,28099,12554,85999,19695,2160,5142,6915]},"Basic":{"value":null,"mission":"Support student-athlete athletic & academic excellence in concert with member universities.","year":2020,"name":"PAC-12 CONFERENCE","phone":4155804200,"website":"PAC-12.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENT WILLMAN","year_formation":1959,"state_legal_domicile":"CA","total_volunteers":15,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"360 3RD STREET 3RD FLOOR, SAN FRANCISCO, CA, 94107, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":0,"Number of employees total":231,"Total Gross UBI":5261432,"Net unrelated business taxable income":0,"Number of employees":231,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":343514218,"Contributions":{"value":3946889,"Other contributions":3946889,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":339305824,"Total revenue":{"value":339305824,"TELEVISION RIGHTS FEES":237896282,"POST SEASON BOWLS":67325124,"NCAA FUNDS/CONF. EVENT":23929687,"ADVERTISING":5261432,"OTHER REVENUE":4893299},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":261505,"Investment income total":261505,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":337178997,"Grant expense":{"value":237528200,"Grants to domestic orgs":237528200,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":36593995,"Current officers":7812809,"Disqualified persons":0,"Other salaries and wages":22850089,"Pension plan contributions":1129301,"Other employee benefits":3202940,"Payroll taxes":1598856},"Other expenses":{"value":63056802,"Management services":0,"Legal":4777857,"Accounting":131601,"Lobbying services":0,"Investment management fees":0,"Other services":2940114,"Advertising":819382,"Office expenses":267000,"Information technology":10044621,"Royalties":0,"Occupancy":7006884,"Travel":1092517,"Conferences and meetings":521108,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13751496,"Insurance":1042635,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13233644,"BUSINESS/PROPERTY TAXES":4360471,"RESEARCH AND EDUCATION":4159983,"CONFERENCE EVENTS":3192355,"OFFICIATING":1520835},"All other expenses":7427943},"Functional Expenses":{"value":null,"Program Service Expenses":292679108,"Management And General Expenses":44499889,"Fundraising Expenses":0}},"Assets":{"value":140729496,"Non-interest bearing cash":72380550,"Savings and temp cash investments":17738911,"Pledges and grants receivable":0,"Accounts receivable":21282330,"Receivables from officers":1861842,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1337923,"Land, building, equipment":12142135,"Investments publicly traded":0,"Investments other":3060817,"Investments program related":0,"Intangible assets":0,"Other assets":10924988},"Liabilities":{"value":116499492,"Sum of Total Liabilities":0,"Accounts payable, accrued":95348901,"Grants payable":0,"Deferred, revenue":9519943,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7300000,"Unsecured notes loans payable":0,"Other liabilities":4330648},"Fund balance":{"value":24230004,"Net assets without donor restriction":24230004,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8680229510262171,"percentile":0.7208574673938437},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.018442383657028136,"percentile":0.44819785439398013},"Liabilities to Assets Ratio":{"score":0.8278256890794237,"percentile":0.07518275806126512},"Operating Reserve Ratio":{"score":0.4173732564961631,"percentile":0.21567585690239738},"Officer Compensation Ratio":{"score":0.032823639961180616,"percentile":0.84498719687509},"Program Expense Growth":{"score":0.010891196722026432,"percentile":0.36646112556887267},"Revenue Growth":{"score":0.009609401115393247,"percentile":0.41308190067278844},"Asset Growth":{"score":0.008043349283406998,"percentile":0.3535388736263351},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4990723481058842,"percentile":0.3193163403683278}},"source_xml":"202241269349303269_public.xml"},{"Organization":{"value":null,"Person":["ANN WEAVER HART","DAVID PERSHING","ED RAY","ELSON FLOYD","GENE BLOCK","JOHN HENNESSY","MAX NIKIAS","MICHAEL CROW","MICHAEL GOTTFREDSON","MICHAEL YOUNG","NICOLAS DIRKS","PHILIP DISTEFANO","LARRY SCOTT","KEVIN WEIBERG","WOODIE DIXON","RONALD MCQUATE","LYDIA MURPHY-STEPHANS","ARTURO MARQUEZ","BRENT WILLMAN","LEON SCHWEIR","DANETTE LEIGHTON","DAVID AUFHAUSER","GARY STEVENSON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","COMMISSIONER","DEPUTY COMMISSIONER/COO","GENERAL COUNSEL/VP BUS AF","CHIEF FINANCIAL OFFICER","PRESIDENT","SENIOR VP AFFILIATE SALES","SENIOR VP FINANCE","SENIOR VP PRODUCTION","CHIEF MARKETING OFFICER","VP & GENERAL MANAGER, DIGITAL","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[126473,211273,197115,0,69733,331213,648444,90389,44320,42934,1309,43843,3504302,646396,509283,421673,975170,539992,481307,435731,458814,339596,1051618],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,3421721,552483,421394,357785,949407,524630,455545,425904,373275,313999,1035480],"Other compensation":[126473,211273,197115,0,69733,331213,648444,90389,44320,42934,1309,43843,82581,93913,87889,63888,25763,15362,25762,9827,85539,25597,16138]},"Basic":{"value":null,"mission":"To emphasize the welfare of the student-athlete throughout the enterprise and encourage each participant in a conference program to acquire a baccalaureate degree and the skills necessary to function as a productive member of society. to maximize the value of conference affiliation for all member institutions in a manner consistent with the conference's values while maintaining a position of national leadership in the conduct of intercollegiate athletics. to adhere to the highest standards of higher education, academic achievement, ethical conduct, sportsmanship, and a commitment to gender equity and ethnic diversity. to sustain the conference's unparalleled record of athletic excellence. to assure each member institution's commitment to the conference's values, and, in so doing, foster collegial relationships among members to manage the tensions that frequently surface in the competitive environment.","year":2013,"name":"PAC-12 CONFERENCE","phone":4155804200,"website":"PAC-12.COM","type":"990","affiliation":null,"foreign_countries":["Australia","Brunei","Cambodia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"RON MCQUATE","year_formation":1959,"state_legal_domicile":"CA","total_volunteers":160,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"360 3RD STREET 3RD FLOOR, SAN FRANCISCO, CA, 94107, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":0,"Number of employees total":233,"Total Gross UBI":12836381,"Net unrelated business taxable income":2453278,"Number of employees":233,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":374019275,"Contributions":{"value":9737770,"Other contributions":9737770,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":363793792,"Total revenue":{"value":363793792,"TELEVISION RIGHTS FEES":281954578,"POST SEASON BOWL REV":39474026,"CHAMPIONSHIPS, EVENTS,":27981977,"ADVERTISING":12836381,"OTHER REVENUE":1546830},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":487713,"Investment income total":487713,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":372938773,"Grant expense":{"value":250123967,"Grants to domestic orgs":250123967,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":34104017,"Current officers":6499093,"Disqualified persons":475000,"Other salaries and wages":21900121,"Pension plan contributions":925371,"Other employee benefits":2684267,"Payroll taxes":1620165},"Other expenses":{"value":88710789,"Management services":0,"Legal":2470926,"Accounting":145953,"Lobbying services":0,"Investment management fees":0,"Other services":5164239,"Advertising":3043334,"Office expenses":616044,"Information technology":9666318,"Royalties":0,"Occupancy":4894620,"Travel":2630525,"Conferences and meetings":741865,"Interest":48574,"Payments to affiliates":0,"Depreciation and depletion":31853579,"Insurance":1154179,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18572792,"CONFERENCE EVENTS":6757088,"PROGRAMMING & DIGITAL":5688151,"COMMISSIONS":4582957,"OFFICIATING":1544596},"All other expenses":7707841},"Functional Expenses":{"value":null,"Program Service Expenses":327206195,"Management And General Expenses":45732578,"Fundraising Expenses":0}},"Assets":{"value":113315196,"Non-interest bearing cash":16883775,"Savings and temp cash investments":2476657,"Pledges and grants receivable":0,"Accounts receivable":30558342,"Receivables from officers":1861842,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":882599,"Land, building, equipment":40254596,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":20397385},"Liabilities":{"value":120546191,"Sum of Total Liabilities":0,"Accounts payable, accrued":75983287,"Grants payable":0,"Deferred, revenue":29457277,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":15105627},"Fund balance":{"value":-7230995,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-7230995,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8773724232744231,"percentile":0.7352039747689978},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0028888938945726794,"percentile":0.40410306033877497},"Liabilities to Assets Ratio":{"score":1.0638131094085563,"percentile":0.04441315858041109},"Operating Reserve Ratio":{"score":0.3038439663660287,"percentile":0.16449260234761356},"Officer Compensation Ratio":{"score":0.029953785470302922,"percentile":0.8600076091049437},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.530479538281324,"percentile":0.401743826422896}},"source_xml":"201531359349306728_public.xml"},{"Organization":{"value":null,"Person":["Gene Block","Ana Mari Cauce","Michael Crow","Nicolas Dirks","Philip DiStefano","Ann Weaver Hart","John Hennessy","Max Nikias","David Pershing","Ed Ray","Michael H Schill","Kirk Schulz","Marc Tessier-Lavigne","Woodie Dixon","Ronald McQuate","Larry Scott","Jamie Zaninovich","Lydia Murphy-Stephens","Neil Davis","Jonathan Leess","Danette Leighton","Leon Schweir","Brent Willman"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 8/2016)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL COUNSEL/VP BUS AF","CFO (THRU 6/30/17)","Commissioner","Chief Operating Officer","PRESIDENT","Executive VP, Sales","Executive VP, OPERATIONS","CHIEF MARKETING OFFICER","Pres, sales admin & partner services","Senior VP Finance"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[50139,163671,96888,2715,33344,133387,135104,803409,324902,204521,45868,17784,266731,587141,453886,4791947,585960,1221637,718385,544039,507536,468027,545322],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,513703,388759,4695156,509434,1192189,688937,523652,437673,445543,515874],"Other compensation":[50139,163671,96888,2715,33344,133387,135104,803409,324902,204521,45868,17784,266731,73438,65127,96791,76526,29448,29448,20387,69863,22484,29448]},"Basic":{"value":null,"mission":"To emphasize the welfare of the student-athlete throughout the enterprise and encourage each participant in a conference program to acquire a baccalaureate degree and the skills necessary to function as a productive member of society. to maximize the value of conference affiliation for all member institutions in a manner consistent with the conference's values while maintaining a position of national leadership in the conduct of intercollegiate athletics. to adhere to the highest standards of higher education, academic achievement, ethical conduct, sportsmanship, and a commitment to gender equity and ethnic diversity. to sustain the conference's unparalleled record of athletic excellence. to assure each member institution's commitment to the conference's values, and, in so doing, foster collegial relationships among members to manage the tensions that frequently surface in the competitive environment.","year":2016,"name":"PAC-12 CONFERENCE","phone":4155804200,"website":"PAC-12.COM","type":"990","affiliation":null,"foreign_countries":["Australia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"Brent Willman","year_formation":1959,"state_legal_domicile":"CA","total_volunteers":160,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"360 3rd Street 3rd Floor, San Francisco, CA, 94107, USA","city":"San Francisco","state":"CA","country":"USA","zip_code":94107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":0,"Number of employees total":269,"Total Gross UBI":17657665,"Net unrelated business taxable income":6420900,"Number of employees":269,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":509415924,"Contributions":{"value":10885083,"Other contributions":10885083,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":498097380,"Total revenue":{"value":498097380,"TELEVISION RIGHTS FEES":326115711,"POST SEASON BOWLS":113358905,"NCAA Funds/Conf. Event":35140378,"ADVERTISING":17657665,"OTHER REVENUE":5824721},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":433461,"Investment income total":433461,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":510229478,"Grant expense":{"value":371379377,"Grants to domestic orgs":371369377,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":10000},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":40817304,"Current officers":7284682,"Disqualified persons":0,"Other salaries and wages":28290589,"Pension plan contributions":1164042,"Other employee benefits":2498163,"Payroll taxes":1579828},"Other expenses":{"value":98032797,"Management services":0,"Legal":302512,"Accounting":29139,"Lobbying services":0,"Investment management fees":0,"Other services":6543888,"Advertising":3012117,"Office expenses":585672,"Information technology":10697018,"Royalties":0,"Occupancy":6941070,"Travel":3160557,"Conferences and meetings":878251,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":35081190,"Insurance":128923,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17650545,"Conference Events":8146906,"Programming & DIGITAL":4058637,"Commissions":3156947,"Officiating":2288055},"All other expenses":13021915},"Functional Expenses":{"value":null,"Program Service Expenses":461367080,"Management And General Expenses":48862398,"Fundraising Expenses":0}},"Assets":{"value":129995823,"Non-interest bearing cash":26447295,"Savings and temp cash investments":17552940,"Pledges and grants receivable":0,"Accounts receivable":29084481,"Receivables from officers":1861842,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1082819,"Land, building, equipment":26984732,"Investments publicly traded":0,"Investments other":1872000,"Investments program related":0,"Intangible assets":152268,"Other assets":24957446},"Liabilities":{"value":127430323,"Sum of Total Liabilities":0,"Accounts payable, accrued":88491401,"Grants payable":0,"Deferred, revenue":19892350,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7300000,"Unsecured notes loans payable":0,"Other liabilities":11746572},"Fund balance":{"value":2565500,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2565500,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9042344668294527,"percentile":0.7780549894065236},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0015970329188217524,"percentile":0.3815505355047681},"Liabilities to Assets Ratio":{"score":0.9802647505066374,"percentile":0.05435935945778088},"Operating Reserve Ratio":{"score":0.25477913096977123,"percentile":0.1414386352856631},"Officer Compensation Ratio":{"score":0.024895353066997826,"percentile":0.8868602283610584},"Program Expense Growth":{"score":0.11060144912151569,"percentile":0.6959561302860923},"Revenue Growth":{"score":0.10057092891324394,"percentile":0.7651814143423116},"Asset Growth":{"score":0.062164623423386016,"percentile":0.5713604837016205},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.580907287330466,"percentile":0.5491201373974753}},"source_xml":"201821279349301847_public.xml"},{"Organization":{"value":null,"Person":["JAYATHI Y MURTHY","MICHAEL CROW","ANA MARI CAUCE","GENE BLOCK","TAYLOR RANDALL","KIRK SCHULZ","CAROL T CHRIST","PHILLIP DISTEFANO","CAROL FOLT","ROBERT ROBBINS","JOHN KARL SCHOLZ","MARC TESSIER-LAVIGNE","RICHARD P SALLER","GEORGE KLIAVKOFF","MORANE KEREK","QUASHAN LOCKETT","TERESA GOULD","SCOTT PETERSMEYER","STEVE TSENG","LAWRENCE MEYERS","DAVID PERRY","RYAN CURRIER","ANDREW WALKER","ERIK HARDENBERGH","JAMIE ZANINOVICH","MARK SHUKEN"],"Title":["DIRECTOR","DIRECTOR (THRU 11/23)","DIRECTOR (THRU 11/23)","DIRECTOR (THRU 11/23)","DIRECTOR (THRU 11/23)","CHAIR","DIRECTOR (THRU 11/23)","DIRECTOR (THRU 11/23)","DIRECTOR (THRU 11/23)","DIRECTOR (THRU 11/23)","DIRECTOR (THRU 11/23)","DIRECTOR (THRU 7/23)","DIRECTOR (THRU 11/23)","COMMISSIONER (THRU 2/24)","CFO (THRU 1/24)","COO/TREASURER (START 1/24)","COMMISSIONER","CHIEF LEGAL OFFICER","EXECUTIVE VICE PRESIDENT, SALES","EVP, CONTENT","SENIOR VICE PRESIDENT, SALES","SVP, ENGINEERING & PRODUCT","SVP, COMMUNICATIONS","SVP OF STRATEGY","FORMER COO","FORMER PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0],"Total Compensation":[12025,198549,356208,69464,339846,44150,69209,62125,976418,210750,41166,302301,74189,3684158,195345,534012,544266,557626,654862,554752,420798,426268,482746,490871,262320,201378],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,3560591,176109,427231,440392,516244,613539,521953,396064,388055,380819,393965,222781,191343],"Other compensation":[12025,198549,356208,69464,339846,44150,69209,62125,976418,210750,41166,302301,74189,123567,19236,106781,103874,41382,41323,32799,24734,38213,101927,96906,39539,10035]},"Basic":{"value":null,"mission":"Support student-athlete athletic & academic excellence in concert with member universities.","year":2023,"name":"PAC-12 CONFERENCE","phone":4155804200,"website":"PAC-12.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERESA GOULD","year_formation":1959,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"12647 ALCOSTA BLVD 5TH FLOOR, SAN RAMON, CA, 94583, USA","city":"SAN RAMON","state":"CA","country":"USA","zip_code":94583},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":0,"Number of employees total":215,"Total Gross UBI":11001578,"Net unrelated business taxable income":2414948,"Number of employees":215,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":566633186,"Contributions":{"value":7476302,"Other contributions":7476302,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":558890528,"Total revenue":{"value":558890528,"TELEVISION RIGHTS FEES":381468643,"POST SEASON BOWLS":120995872,"NCAA FUNDS/CONF. EVENT":38753160,"ADVERTISING":11001578,"OTHER REVENUE":6671275},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":266356,"Investment income total":449201,"Net investment gain":-182845,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":543449567,"Grant expense":{"value":394745534,"Grants to domestic orgs":394745534,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":57320841,"Current officers":10902471,"Disqualified persons":0,"Other salaries and wages":40454170,"Pension plan contributions":1895229,"Other employee benefits":1477869,"Payroll taxes":2591102},"Other expenses":{"value":91383192,"Management services":0,"Legal":11817820,"Accounting":418766,"Lobbying services":0,"Investment management fees":0,"Other services":4576832,"Advertising":597856,"Office expenses":3055202,"Information technology":9512663,"Royalties":0,"Occupancy":3860830,"Travel":1928031,"Conferences and meetings":220619,"Interest":497720,"Payments to affiliates":0,"Depreciation and depletion":25395829,"Insurance":1906278,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18974276,"POST SEASON & CONFERENC":9327574,"PROVISION FOR DOUBTFUL":4558261,"OFFICIATING":2608920,"COMMISSIONS":2479521},"All other expenses":8620470},"Functional Expenses":{"value":null,"Program Service Expenses":476507846,"Management And General Expenses":66941721,"Fundraising Expenses":0}},"Assets":{"value":127992549,"Non-interest bearing cash":62840033,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":25146625,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":421008,"Land, building, equipment":27612229,"Investments publicly traded":0,"Investments other":4522898,"Investments program related":0,"Intangible assets":0,"Other assets":7449756},"Liabilities":{"value":60516895,"Sum of Total Liabilities":0,"Accounts payable, accrued":50239704,"Grants payable":0,"Deferred, revenue":308883,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":9968308},"Fund balance":{"value":67475654,"Net assets without donor restriction":67475654,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8768207298985666,"percentile":0.7343579064390613},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04091468620759533,"percentile":0.5042463548155484},"Liabilities to Assets Ratio":{"score":0.4728157652364592,"percentile":0.14285936683201333},"Operating Reserve Ratio":{"score":0.23551872477616675,"percentile":0.13223499416663517},"Officer Compensation Ratio":{"score":0.021650218740536784,"percentile":0.9037887774981478},"Program Expense Growth":{"score":0.024495032372838763,"percentile":0.42475027870584514},"Revenue Growth":{"score":0.029381132915136398,"percentile":0.5116434028183147},"Asset Growth":{"score":0.007876625433194928,"percentile":0.35285142789375545},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5297542529460533,"percentile":0.3997919759346434}},"source_xml":"202541349349308924_public.xml"},{"Organization":{"value":null,"Person":["ANN WEAVER HART","DAVID PERSHING","ED RAY","ELSON FLOYD","GENE BLOCK","JOHN HENNESSY","MAX NIKIAS","MICHAEL CROW","SCOTT COLTRANE","MICHAEL YOUNG","NICOLAS DIRKS","PHILIP DISTEFANO","ANA MARI CAUCE","LARRY SCOTT","JAMIE ZANINOVICH","WOODIE DIXON","RONALD MCQUATE","LYDIA MURPHY-STEPHENS","ARTURO MARQUEZ","BRENT WILLMAN","NEIL DAVIS","DANETTE LEIGHTON","JONATHAN LEESS","KEVIN WEIBERG"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","COMMISSIONER","CHIEF OPERATING OFFICER","GENERAL COUNSEL/VP BUS AF","CHIEF FINANCIAL OFFICER","PRESIDENT","SENIOR VP AFFILIATE SALES","SENIOR VP FINANCE","EXECUTIVE VICE PRESIDENT, SALES","CHIEF MARKETING OFFICER","EXECUTIVE VICE PRESIDENT, OPERATIONS","FORMER DEPUTY COMMISSIONER/COO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[124655,133528,187923,0,87138,381558,680998,90389,41287,195516,40007,100291,100948,4050909,257760,554916,461790,1247223,597918,514526,568493,501654,478798,340548],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,3942459,211852,471366,398598,1220477,582094,487781,541747,419591,457120,293328],"Other compensation":[124655,133528,187923,0,87138,381558,680998,90389,41287,195516,40007,100291,100948,108450,45908,83550,63192,26746,15824,26745,26746,82063,21678,47220]},"Basic":{"value":null,"mission":"To emphasize the welfare of the student-athlete throughout the enterprise and encourage each participant in a conference program to acquire a baccalaureate degree and the skills necessary to function as a productive member of society. to maximize the value of conference affiliation for all member institutions in a manner consistent with the conference's values while maintaining a position of national leadership in the conduct of intercollegiate athletics. to adhere to the highest standards of higher education, academic achievement, ethical conduct, sportsmanship, and a commitment to gender equity and ethnic diversity. to sustain the conference's unparalleled record of athletic excellence. to assure each member institution's commitment to the conference's values, and, in so doing, foster collegial relationships among members to manage the tensions that frequently surface in the competitive environment.","year":2014,"name":"PAC-12 CONFERENCE","phone":4155804200,"website":"PAC-12.COM","type":"990","affiliation":null,"foreign_countries":["Australia","Brunei","Cambodia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"RON MCQUATE","year_formation":1959,"state_legal_domicile":"CA","total_volunteers":160,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"360 3RD STREET 3RD FLOOR, SAN FRANCISCO, CA, 94107, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":0,"Number of employees total":260,"Total Gross UBI":14881922,"Net unrelated business taxable income":3983395,"Number of employees":260,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":439012303,"Contributions":{"value":11929690,"Other contributions":11929690,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":426733598,"Total revenue":{"value":426733598,"TELEVISION RIGHTS FEES":298552338,"POST SEASON BOWL REV":80135609,"CHAMPIONSHIPS, EVENTS,":30652451,"ADVERTISING":14881922,"OTHER REVENUE":2511278},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":349015,"Investment income total":349015,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":435057356,"Grant expense":{"value":301351074,"Grants to domestic orgs":301351074,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":38443545,"Current officers":7186563,"Disqualified persons":0,"Other salaries and wages":25491003,"Pension plan contributions":999374,"Other employee benefits":2971424,"Payroll taxes":1795181},"Other expenses":{"value":95262737,"Management services":0,"Legal":3571929,"Accounting":106585,"Lobbying services":0,"Investment management fees":0,"Other services":5909288,"Advertising":2239271,"Office expenses":859126,"Information technology":9929749,"Royalties":0,"Occupancy":6860883,"Travel":3042276,"Conferences and meetings":715798,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34428577,"Insurance":1067089,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16359969,"CONFERENCE EVENTS":7658329,"PROGRAMMING & DIGITAL":4341180,"COMMISSIONS":2667046,"OFFICIATING":1693414},"All other expenses":10172197},"Functional Expenses":{"value":null,"Program Service Expenses":384945272,"Management And General Expenses":50112084,"Fundraising Expenses":0}},"Assets":{"value":104889739,"Non-interest bearing cash":7258320,"Savings and temp cash investments":7483839,"Pledges and grants receivable":0,"Accounts receivable":26709077,"Receivables from officers":1861842,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1081372,"Land, building, equipment":37483837,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":23011452},"Liabilities":{"value":108165787,"Sum of Total Liabilities":0,"Accounts payable, accrued":61623032,"Grants payable":0,"Deferred, revenue":25034415,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7300000,"Unsecured notes loans payable":0,"Other liabilities":14208340},"Fund balance":{"value":-3276048,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-3276048,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8848149943705353,"percentile":0.7468046369619682},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.009008738417975498,"percentile":0.42220124854305735},"Liabilities to Assets Ratio":{"score":1.0312332553330121,"percentile":0.04667930118495722},"Operating Reserve Ratio":{"score":0.2410940478386027,"percentile":0.134893504968111},"Officer Compensation Ratio":{"score":0.026982127386440513,"percentile":0.8757943041112121},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5379983155805039,"percentile":0.4227278190490608}},"source_xml":"201611379349308896_public.xml"},{"Organization":{"value":null,"Person":["MARC TESSIER-LAVIGNE","MICHAEL CROW","ROBERT ROBBINS","ANA MARI CAUCE","MICHAEL H SCHILL","KIRK SCHULZ","CAROL T CHRIST","GENE BLOCK","PHILIP DISTEFANO","CAROL FOLT","REBECCA JOHNSON","TAYLOR RANDALL","MARK SHUKEN","GEORGE KLIAVKOFF","JAMIE ZANINOVICH","BRENT WILLMAN","MARGARET CARLYLE","LAWRENCE SCOTT","STEVE TSENG","DANETTE LEIGHTON","LAWRENCE MEYERS","DAVID PERRY","RYAN CURRIER","DAVID COLEMAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","COMMISSIONER (STARTING 7/21)","COO","CFO/TREASURER","GEN. COUNSEL; SECRETARY","FORMER COMMISSIONER (THRU 6/21)","EXECUTIVE VICE PRESIDENT","CHIEF MARKETING OFFICER (THRU 2/22)","EVP, CONTENT","SVP, INTEGRATED SPONSORSHIPS","SVP, ENGINEERING & PRODUCTS","VP OF OFFICIATING"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[484914,152514,169421,335050,46076,40472,47303,68390,53015,436495,22404,212434,1143019,1839250,675285,651901,457250,4092217,512030,565206,476029,356470,365380,437283],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,1125619,1757570,571004,541172,388532,4035709,491543,466133,456322,343897,347504,337102],"Other compensation":[484914,152514,169421,335050,46076,40472,47303,68390,53015,436495,22404,212434,17400,81680,104281,110729,68718,56508,20487,99073,19707,12573,17876,100181]},"Basic":{"value":null,"mission":"Support student-athlete athletic & academic excellence in concert with member universities.","year":2021,"name":"PAC-12 CONFERENCE","phone":4155804200,"website":"PAC-12.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GEORGE KLIAVKOFF","year_formation":1959,"state_legal_domicile":"CA","total_volunteers":15,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"360 3RD STREET 3RD FLOOR, SAN FRANCISCO, CA, 94107, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":0,"Number of employees total":233,"Total Gross UBI":10841523,"Net unrelated business taxable income":3249175,"Number of employees":233,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":580895804,"Contributions":{"value":7544121,"Other contributions":7544121,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":573061467,"Total revenue":{"value":573061467,"TELEVISION RIGHTS FEES":385600985,"POST SEASON BOWLS":124684967,"NCAA FUNDS/CONF. EVENT":38560198,"OTHER REVENUE":13373794,"ADVERTISING":10841523},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":290216,"Investment income total":290216,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":562383752,"Grant expense":{"value":444077756,"Grants to domestic orgs":444077756,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":36622463,"Current officers":10019084,"Disqualified persons":0,"Other salaries and wages":19878089,"Pension plan contributions":1504632,"Other employee benefits":3477828,"Payroll taxes":1742830},"Other expenses":{"value":81683533,"Management services":0,"Legal":4568907,"Accounting":202757,"Lobbying services":0,"Investment management fees":0,"Other services":4452846,"Advertising":1579519,"Office expenses":389843,"Information technology":10788634,"Royalties":0,"Occupancy":7349245,"Travel":1725814,"Conferences and meetings":1174331,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22399200,"Insurance":1325784,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17765013,"POST SEASON & CONFERENC":7871034,"RESEARCH AND EDUCATION":4367881,"OFFICIATING":3028703,"COMMISSIONS":2497395},"All other expenses":7961640},"Functional Expenses":{"value":null,"Program Service Expenses":516991467,"Management And General Expenses":45392285,"Fundraising Expenses":0}},"Assets":{"value":119319164,"Non-interest bearing cash":32911254,"Savings and temp cash investments":17771322,"Pledges and grants receivable":0,"Accounts receivable":42904710,"Receivables from officers":1861842,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":828396,"Land, building, equipment":9701746,"Investments publicly traded":0,"Investments other":3060817,"Investments program related":0,"Intangible assets":0,"Other assets":10279077},"Liabilities":{"value":76577108,"Sum of Total Liabilities":0,"Accounts payable, accrued":42532816,"Grants payable":0,"Deferred, revenue":6585944,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":25300000,"Unsecured notes loans payable":0,"Other liabilities":2158348},"Fund balance":{"value":42742056,"Net assets without donor restriction":42742056,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9192859238223511,"percentile":0.8010480694094237},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03186811106661049,"percentile":0.482478067140728},"Liabilities to Assets Ratio":{"score":0.6417838126991906,"percentile":0.10396602609167319},"Operating Reserve Ratio":{"score":0.2121668052742747,"percentile":0.12120586250638861},"Officer Compensation Ratio":{"score":0.02425355987169416,"percentile":0.8902433008863777},"Program Expense Growth":{"score":0.024145909404858,"percentile":0.4232065782291532},"Revenue Growth":{"score":0.022817156007323265,"percentile":0.4790269806887241},"Asset Growth":{"score":0.006865759240624472,"percentile":0.34863535573774673},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5378202670737342,"percentile":0.4222232576984603}},"source_xml":"202321329349302092_public.xml"},{"Organization":{"value":null,"Person":["LAWRENCE SCOTT","MARC TESSIER-LAVIGNE","MICHAEL CROW","MARK SHUKEN","ROBERT ROBBINS","RUTH V WATKINS","ANA MARI CAUCE","MICHAEL H SCHILL","KIRK SCHULZ","ED RAY","JAMIE ZANINOVICH","BRENT WILLMAN","WOODIE DIXON","CAROL T CHRIST","GENE BLOCK","PHILIP DISTEFANO","DANETTE LEIGHTON","ALDEN BUDHILL","LAWRENCE MEYERS","ROBERT KEYSER","CLIFTON WATKINS","MARK KRAMER","CAROL FOLT"],"Title":["COMMISSIONER","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","COO","CFO/TREASURER","GEN. COUNSEL/VP BUS AFF; SECRETARY","DIRECTOR","DIRECTOR","CHAIR","CHIEF MARKETING OFFICER","SVP, HEAD OF DISTRIBUTION","EVP, CONTENT","SVP UNI. RELATIONS & PARTNER SVCS","SVP INTEG. SPON. & SALES","EVP, ENGINEERING","DIRECTOR"],"Hours":[40.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0],"Total Compensation":[4620996,465766,113232,1252737,159793,310263,147254,43894,40130,77035,664193,648490,632765,53599,65066,50481,558122,517296,537083,457276,422239,382359,0],"Direct compensation":[4278248,0,0,1220556,0,0,0,0,0,0,568633,546282,538570,0,0,0,468247,494126,516102,435489,413260,361378,0],"Other compensation":[342748,465766,113232,32181,159793,310263,147254,43894,40130,77035,95560,102208,94195,53599,65066,50481,89875,23170,20981,21787,8979,20981,0]},"Basic":{"value":null,"mission":"Support student-athlete athletic & academic excellence in concert with member universities.","year":2019,"name":"PAC-12 CONFERENCE","phone":4155804200,"website":"PAC-12.COM","type":"990","affiliation":null,"foreign_countries":["Australia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"BRENT WILLMAN","year_formation":1959,"state_legal_domicile":"CA","total_volunteers":15,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"360 3RD STREET 3RD FLOOR, SAN FRANCISCO, CA, 94107, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":0,"Number of employees total":267,"Total Gross UBI":14265563,"Net unrelated business taxable income":4440931,"Number of employees":267,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":533787888,"Contributions":{"value":3543309,"Other contributions":3543309,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":529930891,"Total revenue":{"value":529930891,"TELEVISION RIGHTS FEES":361867380,"POST SEASON BOWLS":119363375,"NCAA FUNDS/CONF. EVENT":22946835,"ADVERTISING":14265563,"OTHER REVENUE":11487738},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":313688,"Investment income total":313688,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":532386835,"Grant expense":{"value":402974418,"Grants to domestic orgs":402974418,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":40571322,"Current officers":7031094,"Disqualified persons":0,"Other salaries and wages":26133225,"Pension plan contributions":1816332,"Other employee benefits":3654936,"Payroll taxes":1935735},"Other expenses":{"value":88841095,"Management services":0,"Legal":2257972,"Accounting":180192,"Lobbying services":0,"Investment management fees":0,"Other services":7743550,"Advertising":1581419,"Office expenses":402330,"Information technology":10108964,"Royalties":0,"Occupancy":8522263,"Travel":1110368,"Conferences and meetings":546400,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":21719787,"Insurance":1161433,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24571977,"CONFERENCE EVENTS":9048842,"SPECIAL PROJECTS":8755301,"RESEARCH AND EDUCATION":4387487,"PROGRAMMING & DIGITAL":2380347},"All other expenses":8934440},"Functional Expenses":{"value":null,"Program Service Expenses":484745361,"Management And General Expenses":47641474,"Fundraising Expenses":0}},"Assets":{"value":100696130,"Non-interest bearing cash":18389017,"Savings and temp cash investments":22664794,"Pledges and grants receivable":0,"Accounts receivable":21521062,"Receivables from officers":1861842,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":333052,"Land, building, equipment":14724163,"Investments publicly traded":0,"Investments other":5640585,"Investments program related":0,"Intangible assets":21753,"Other assets":15539862},"Liabilities":{"value":82801347,"Sum of Total Liabilities":0,"Accounts payable, accrued":55665134,"Grants payable":0,"Deferred, revenue":13051809,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7300000,"Unsecured notes loans payable":0,"Other liabilities":6784404},"Fund balance":{"value":17894783,"Net assets without donor restriction":17894783,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9105134258250395,"percentile":0.7878934288223115},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0026247373376145247,"percentile":0.4032642037516618},"Liabilities to Assets Ratio":{"score":0.8222892677206165,"percentile":0.07592591682193522},"Operating Reserve Ratio":{"score":0.1891409091661705,"percentile":0.11027494720870512},"Officer Compensation Ratio":{"score":0.022953364352069298,"percentile":0.8969283733169495},"Program Expense Growth":{"score":0.05516870857790166,"percentile":0.5503320048568938},"Revenue Growth":{"score":0.04974683397865991,"percentile":0.6052511708915069},"Asset Growth":{"score":-0.017223291890551027,"percentile":0.25519348148929005},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5393239858566157,"percentile":0.4264581333069887}},"source_xml":"202111339349300641_public.xml"},{"Organization":{"value":null,"Person":["PHILIP DISTEFANO","GENE BLOCK","ANA MARI CAUCE","CAROL T CHRIST","MICHAEL CROW","MAX NIKIAS","DAVID PERSHING","ED RAY","ROBERT ROBBINS","MICHAEL H SCHILL","KIRK SCHULZ","MARC TESSIER-LAVIGNE","WOODIE DIXON","LAURA HAZLETT","LARRY SCOTT","MARK SHUKEN","BRENT WILLMAN","JAMIE ZANINOVICH","ALDEN BUDHILL","NEIL DAVIS","BOB KEYSER","DANETTE LEIGHTON","LEON SCHWEIR","CLIFTON WATKINS","RONALD MCQUATE","LYDIA MURPHY-STEPHENS"],"Title":["CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GEN. COUNSEL/VP BUS. AFF.; SECR.","CFO (THRU 3/18)","COMMISSIONER","PRESIDENT","CFO; TREASURER","COO","SVP, HEAD OF DISTRIBUTION","EXECUTIVE VP-SALES","SVP UNI. RELATIONS & PARTNER SVCS","CHIEF MARKETING OFFICER","SVP, PRODUCTION","SVP INTEG. SPON. & SALES","FORMER CFO","FORMER PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[35848,52293,78130,3323,112880,857016,326001,63745,90534,44101,37806,427381,611944,189597,5291481,279708,581957,725817,485893,695773,469517,538241,530702,431000,431326,1240391],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,538982,181324,5199753,274774,565768,641502,455358,665238,441929,459272,509417,417464,395967,1207389],"Other compensation":[35848,52293,78130,3323,112880,857016,326001,63745,90534,44101,37806,427381,72962,8273,91728,4934,16189,84315,30535,30535,27588,78969,21285,13536,35359,33002]},"Basic":{"value":null,"mission":"Support student-athlete athletic & academic excellence in concert with member universities.","year":2017,"name":"PAC-12 CONFERENCE","phone":4155804200,"website":"PAC-12.COM","type":"990","affiliation":null,"foreign_countries":["Australia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"BRENT WILLMAN","year_formation":1959,"state_legal_domicile":"CA","total_volunteers":175,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"360 3RD STREET 3RD FLOOR, SAN FRANCISCO, CA, 94107, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":0,"Number of employees total":264,"Total Gross UBI":15169455,"Net unrelated business taxable income":4639936,"Number of employees":264,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":496930601,"Contributions":{"value":10519071,"Other contributions":10519071,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":485948900,"Total revenue":{"value":485948900,"TELEVISION RIGHTS FEES":339076055,"POST SEASON BOWLS":84171515,"NCAA FUNDS/CONF. EVENT":40217634,"ADVERTISING":15169455,"OTHER REVENUE":7314241},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":462630,"Investment income total":454411,"Net investment gain":8219,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":494502330,"Grant expense":{"value":353839284,"Grants to domestic orgs":353839284,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":40242784,"Current officers":7500776,"Disqualified persons":0,"Other salaries and wages":26095908,"Pension plan contributions":1219574,"Other employee benefits":3488538,"Payroll taxes":1937988},"Other expenses":{"value":100420262,"Management services":0,"Legal":4618390,"Accounting":77243,"Lobbying services":0,"Investment management fees":0,"Other services":8932026,"Advertising":2836967,"Office expenses":584322,"Information technology":10737439,"Royalties":0,"Occupancy":8091386,"Travel":2235486,"Conferences and meetings":738041,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":32112571,"Insurance":2208984,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15748698,"CONFERENCE EVENTS":8130164,"PROGRAMMING & DIGITAL":4065202,"RESEARCH AND EDUCATION":3553332},"All other expenses":11498709},"Functional Expenses":{"value":null,"Program Service Expenses":441530819,"Management And General Expenses":52971511,"Fundraising Expenses":0}},"Assets":{"value":114908092,"Non-interest bearing cash":21945503,"Savings and temp cash investments":22506264,"Pledges and grants receivable":0,"Accounts receivable":28862221,"Receivables from officers":1861842,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":74728,"Land, building, equipment":21346973,"Investments publicly traded":0,"Investments other":2262000,"Investments program related":0,"Intangible assets":108763,"Other assets":15939798},"Liabilities":{"value":109914321,"Sum of Total Liabilities":0,"Accounts payable, accrued":82167111,"Grants payable":0,"Deferred, revenue":17471791,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10275419},"Fund balance":{"value":4993771,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4993771,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.892879147809071,"percentile":0.7593025222946356},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.004886539478779251,"percentile":0.41021778681670434},"Liabilities to Assets Ratio":{"score":0.9565411720525304,"percentile":0.05697229582798701},"Operating Reserve Ratio":{"score":0.23237118417622016,"percentile":0.13073769986575076},"Officer Compensation Ratio":{"score":0.02959016391287782,"percentile":0.8619880276252511},"Program Expense Growth":{"score":0.07479793546330149,"percentile":0.6133212396561786},"Revenue Growth":{"score":0.06852429558758477,"percentile":0.6764834255404271},"Asset Growth":{"score":0.023890277315386465,"percentile":0.42028951782634816},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.553186270073396,"percentile":0.46671264981102445}},"source_xml":"201911359349303921_public.xml"},{"Organization":{"value":null,"Person":["REBECCA JOHNSON","JAYATHI Y MURTHY","MICHAEL CROW","ANA MARI CAUCE","MICHAEL H SCHILL","PATRICK C PHILLIPS","GENE BLOCK","TAYLOR RANDALL","KIRK SCHULZ","CAROL T CHRIST","MARC TESSIER-LAVIGNE","PHILLIP DISTEFANO","CAROL FOLT","ROBERT ROBBINS","MARK SHUKEN","GEORGE KLIAVKOFF","MARGARET CARLYLE","JAMIE ZANINOVICH","BRENT WILLMAN","TERESA GOULD","SCOTT PETERSMEYER","STEVE TSENG","LAWRENCE MEYERS","DAVID PERRY","RYAN CURRIER","ANDREW WALKER","ERIK HARDENBERGH","LAWRENCE SCOTT"],"Title":["DIRECTOR (THRU 09/22)","DIRECTOR (START 09/22)","DIRECTOR","CHAIR","DIRECTOR (THRU 09/22)","DIRECTOR (START 09/22)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT (THRU 01/23)","COMMISSIONER","GENERAL COUNSEL (THRU 12/22)","COO (THRU 04/23)","CFO/TREASURER (THRU 01/23)","SENIOR ASSOCIATE COMMISSIONER","DEPUTY GENERAL COUNSEL","EXECUTIVE VICE PRESIDENT, SALES","EVP, CONTENT","SVP, INTEGRATED SPONSORSHIP","SVP, ENGINEERING & PRODUCTS","SVP, COMMUNICATIONS","SVP OF STRATEGY","FORMER COMMISSIONER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[15421,3906,168129,347343,44362,7817,73870,358456,42896,68613,781073,57571,954495,203345,1362317,3988175,497940,698344,709895,453656,393088,672503,581569,404371,425716,478502,435046,2288732],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,1325840,3869712,426808,594416,601053,389419,356945,636026,552474,381960,389329,379358,349553,2263337],"Other compensation":[15421,3906,168129,347343,44362,7817,73870,358456,42896,68613,781073,57571,954495,203345,36477,118463,71132,103928,108842,64237,36143,36477,29095,22411,36387,99144,85493,25395]},"Basic":{"value":null,"mission":"Support student-athlete athletic & academic excellence in concert with member universities.","year":2022,"name":"PAC-12 CONFERENCE","phone":4155804200,"website":"PAC-12.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERESA GOULD","year_formation":1959,"state_legal_domicile":"CA","total_volunteers":15,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"12647 ALCOSTA BLVD 5TH FLOOR, SAN RAMON, CA, 94583, USA","city":"SAN RAMON","state":"CA","country":"USA","zip_code":94583},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":0,"Number of employees total":232,"Total Gross UBI":11868327,"Net unrelated business taxable income":2916221,"Number of employees":232,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":603853510,"Contributions":{"value":9495267,"Other contributions":9495267,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":594038758,"Total revenue":{"value":594038758,"TELEVISION RIGHTS FEES":389175908,"POST SEASON BOWLS":140357157,"NCAA FUNDS/CONF. EVENT":39662821,"OTHER REVENUE":12974545,"ADVERTISING":11868327},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":319485,"Investment income total":319485,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":541511405,"Grant expense":{"value":403572770,"Grants to domestic orgs":403572770,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":40271614,"Current officers":6514563,"Disqualified persons":0,"Other salaries and wages":26075629,"Pension plan contributions":1879759,"Other employee benefits":3761192,"Payroll taxes":2040471},"Other expenses":{"value":97667021,"Management services":0,"Legal":6743875,"Accounting":126672,"Lobbying services":0,"Investment management fees":0,"Other services":5915508,"Advertising":1031307,"Office expenses":441145,"Information technology":9165914,"Royalties":0,"Occupancy":9795217,"Travel":2266307,"Conferences and meetings":869087,"Interest":845444,"Payments to affiliates":0,"Depreciation and depletion":22987591,"Insurance":1516037,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18983655,"POST SEASON & CONFERENC":8794760,"RESEARCH AND EDUCATION":3648708,"OFFICIATING":3425896,"COMMISSIONS":3114291},"All other expenses":16979262},"Functional Expenses":{"value":null,"Program Service Expenses":494735197,"Management And General Expenses":46776208,"Fundraising Expenses":0}},"Assets":{"value":117636208,"Non-interest bearing cash":45879253,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":14592198,"Receivables from officers":1861842,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16667,"Land, building, equipment":33517198,"Investments publicly traded":0,"Investments other":3184425,"Investments program related":0,"Intangible assets":0,"Other assets":18584625},"Liabilities":{"value":73344176,"Sum of Total Liabilities":0,"Accounts payable, accrued":50236118,"Grants payable":0,"Deferred, revenue":3523241,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7300000,"Unsecured notes loans payable":0,"Other liabilities":12284817},"Fund balance":{"value":44292032,"Net assets without donor restriction":44292032,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9136191637551937,"percentile":0.7925954419856122},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10324044485557432,"percentile":0.6287743706079},"Liabilities to Assets Ratio":{"score":0.623483001084156,"percentile":0.1074755462257859},"Operating Reserve Ratio":{"score":0.21723680593578634,"percentile":0.12359498563029947},"Officer Compensation Ratio":{"score":0.030501944829767712,"percentile":0.8571270891461832},"Program Expense Growth":{"score":0.02640905004582722,"percentile":0.4332211369141929},"Revenue Growth":{"score":0.03025078851158725,"percentile":0.5158994594119407},"Asset Growth":{"score":0.005116964925918292,"percentile":0.34139726989842795},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5623311116453006,"percentile":0.4939165659910451}},"source_xml":"202503519349300745_public.xml"},{"Organization":{"value":null,"Person":["PHILIP DISTEFANO","GENE BLOCK","ANA MARI CAUCE","CAROL T CHRIST","MICHAEL CROW","MAX NIKIAS","ED RAY","ROBERT ROBBINS","MICHAEL H SCHILL","KIRK SCHULZ","MARC TESSIER-LAVIGNE","RUTH V WATKINS","LAWRENCE SCOTT","MARK SHUKEN","WOODIE DIXON","JAMIE ZANINOVICH","BRENT WILLMAN","ALDEN BUDHILL","ROBERT KEYSER","CLIFTON WATKINS","LAWRENCE MEYERS","JOHN OLIVERIUS","DANETTE LEIGHTON","LAURA HAZLETT","LYDIA MURPHY-STEPHENS"],"Title":["CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","COMMISSIONER","PRESIDENT","GEN. COUNSEL/VP BUS AFF; SECRETARY","COO","CFO/TREASURER","SVP, HEAD OF DISTRIBUTION","SVP UNI. RELATIONS & PARTNER SVCS","SVP INTEG. SPON. & SALES","EVP, CONTENT","VP, BUS AFFAIRS/DISTRIBUTION","CHIEF MARKETING OFFICER","FORMER CFO","FORMER PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0],"Total Compensation":[47544,52488,63949,0,113145,0,75445,151487,42885,38974,429863,91367,5401002,1227010,650174,660549,757511,502665,486186,449034,400637,380709,552194,244963,693323],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,5307292,1196275,565454,574625,655405,473174,455937,435215,374228,355045,471465,232463,663832],"Other compensation":[47544,52488,63949,0,113145,0,75445,151487,42885,38974,429863,91367,93710,30735,84720,85924,102106,29491,30249,13819,26409,25664,80729,12500,29491]},"Basic":{"value":null,"mission":"Support student-athlete athletic & academic excellence in concert with member universities.","year":2018,"name":"PAC-12 CONFERENCE","phone":4155804200,"website":"PAC-12.COM","type":"990","affiliation":null,"foreign_countries":["Australia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"BRENT WILLMAN","year_formation":1959,"state_legal_domicile":"CA","total_volunteers":15,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"360 3RD STREET 3RD FLOOR, SAN FRANCISCO, CA, 94107, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":0,"Number of employees total":282,"Total Gross UBI":14926498,"Net unrelated business taxable income":5417668,"Number of employees":282,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":530353609,"Contributions":{"value":5110786,"Other contributions":5110786,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":524933048,"Total revenue":{"value":524933048,"TELEVISION RIGHTS FEES":351347633,"POST SEASON BOWLS":114405165,"NCAA FUNDS/CONF. EVENT":38138892,"ADVERTISING":14926498,"OTHER REVENUE":6114860},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":309775,"Investment income total":309775,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":518853650,"Grant expense":{"value":386798042,"Grants to domestic orgs":386798042,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":39227569,"Current officers":6820218,"Disqualified persons":252527,"Other salaries and wages":25593515,"Pension plan contributions":1349691,"Other employee benefits":3433160,"Payroll taxes":1778458},"Other expenses":{"value":92828039,"Management services":0,"Legal":2851307,"Accounting":74144,"Lobbying services":0,"Investment management fees":0,"Other services":8843907,"Advertising":1875567,"Office expenses":558930,"Information technology":10090673,"Royalties":0,"Occupancy":7878162,"Travel":2347975,"Conferences and meetings":883028,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":29775554,"Insurance":471451,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16030237,"CONFERENCE EVENTS":9051494,"RESEARCH AND EDUCATION":3943410,"PROGRAMMING & DIGITAL":3035333},"All other expenses":11147104},"Functional Expenses":{"value":null,"Program Service Expenses":470396177,"Management And General Expenses":48457473,"Fundraising Expenses":0}},"Assets":{"value":103442020,"Non-interest bearing cash":18480650,"Savings and temp cash investments":22584957,"Pledges and grants receivable":0,"Accounts receivable":23289839,"Receivables from officers":1861842,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":78679,"Land, building, equipment":18175790,"Investments publicly traded":0,"Investments other":2099038,"Investments program related":0,"Intangible assets":65258,"Other assets":16805967},"Liabilities":{"value":86948290,"Sum of Total Liabilities":0,"Accounts payable, accrued":55929098,"Grants payable":0,"Deferred, revenue":14951033,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7300000,"Unsecured notes loans payable":0,"Other liabilities":8768159},"Fund balance":{"value":16493730,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":16493730,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9066066645189833,"percentile":0.7817743871492673},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.021683568858301104,"percentile":0.4567036074705519},"Liabilities to Assets Ratio":{"score":0.8405509675855132,"percentile":0.07348770879319866},"Operating Reserve Ratio":{"score":0.19936646875279762,"percentile":0.11514090107247822},"Officer Compensation Ratio":{"score":0.02604415329833374,"percentile":0.880741199103122},"Program Expense Growth":{"score":0.06303468987867084,"percentile":0.5774540895851846},"Revenue Growth":{"score":0.05900947959873889,"percentile":0.6423560221297026},"Asset Growth":{"score":-0.0045169429773763686,"percentile":0.3007796565406733},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5546107459067121,"percentile":0.47093492638463896}},"source_xml":"202001929349302705_public.xml"},{"Organization":{"value":null,"Person":["DANIEL BERNARDO","GENE BLOCK","ANA MARI CAUCE","SCOTT COLTRANE","MICHAEL CROW","NICOLAS DIRKS","PHILIP DISTEFANO","ELSON FLOYD","ANN WEAVER HART","JOHN HENNESSY","MAX NIKIAS","DAVID PERSHING","ED RAY","MICHAEL H SCHILL","MICHAEL YOUNG","WOODIE DIXON","RONALD MCQUATE","LARRY SCOTT","JAMIE ZANINOVICH","LYDIA MURPHY-STEPHENS","NEIL DAVIS","JONATHAN LEESS","DANETTE LEIGHTON","ARTURO MARQUEZ","BRENT WILLMAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL COUNSEL/VP BUS AF","CHIEF FINANCIAL OFFICER","COMMISSIONER","CHIEF OPERATING OFFICER","PRESIDENT","EXECUTIVE VICE PRESIDENT, SALES","EXECUTIVE VICE PRESIDENT, OPERATIONS","CHIEF MARKETING OFFICER","SENIOR VP AFFILIATE SALES","SENIOR VP FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,127856,162063,29601,96888,2499,88225,0,115863,492739,786065,271238,204288,49309,27622,590519,467987,4193589,606516,1290100,677257,498692,514483,569174,530431],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500585,403670,4105945,505080,1261706,648863,475794,428416,552660,502037],"Other compensation":[0,127856,162063,29601,96888,2499,88225,0,115863,492739,786065,271238,204288,49309,27622,89934,64317,87644,101436,28394,28394,22898,86067,16514,28394]},"Basic":{"value":null,"mission":"To emphasize the welfare of the student-athlete throughout the enterprise and encourage each participant in a conference program to acquire a baccalaureate degree and the skills necessary to function as a productive member of society. to maximize the value of conference affiliation for all member institutions in a manner consistent with the conference's values while maintaining a position of national leadership in the conduct of intercollegiate athletics. to adhere to the highest standards of higher education, academic achievement, ethical conduct, sportsmanship, and a commitment to gender equity and ethnic diversity. to sustain the conference's unparalleled record of athletic excellence. to assure each member institution's commitment to the conference's values, and, in so doing, foster collegial relationships among members to manage the tensions that frequently surface in the competitive environment.","year":2015,"name":"PAC-12 CONFERENCE","phone":4155804200,"website":"PAC-12.COM","type":"990","affiliation":null,"foreign_countries":["Australia","Brunei","Cambodia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"RON MCQUATE","year_formation":1959,"state_legal_domicile":"CA","total_volunteers":160,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"360 3RD STREET 3RD FLOOR, SAN FRANCISCO, CA, 94107, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":0,"Number of employees total":254,"Total Gross UBI":20172719,"Net unrelated business taxable income":7679699,"Number of employees":254,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":488024478,"Contributions":{"value":10299562,"Other contributions":10299562,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":477308449,"Total revenue":{"value":477308449,"TELEVISION RIGHTS FEES":313793015,"POST SEASON BOWL REV":107423692,"CHAMPIONSHIPS, EVENTS,":30838268,"ADVERTISING":20172719,"OTHER REVENUE":5080755},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":416467,"Investment income total":416467,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":481369376,"Grant expense":{"value":343944833,"Grants to domestic orgs":343944833,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":39304073,"Current officers":6836431,"Disqualified persons":0,"Other salaries and wages":26713106,"Pension plan contributions":1248105,"Other employee benefits":2654862,"Payroll taxes":1851569},"Other expenses":{"value":98120470,"Management services":0,"Legal":1882422,"Accounting":95250,"Lobbying services":0,"Investment management fees":0,"Other services":5563012,"Advertising":2794787,"Office expenses":766995,"Information technology":10283530,"Royalties":0,"Occupancy":6912479,"Travel":3092939,"Conferences and meetings":765366,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34385305,"Insurance":1398070,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17229545,"CONFERENCE EVENTS":7564090,"COMMISSIONS":3956924,"PROGRAMMING & DIGITAL":3755872,"OFFICIATING":1952659},"All other expenses":12950770},"Functional Expenses":{"value":null,"Program Service Expenses":424251947,"Management And General Expenses":57117429,"Fundraising Expenses":0}},"Assets":{"value":129012280,"Non-interest bearing cash":15080931,"Savings and temp cash investments":12507155,"Pledges and grants receivable":0,"Accounts receivable":36263886,"Receivables from officers":1861842,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":891525,"Land, building, equipment":33058823,"Investments publicly traded":0,"Investments other":1741012,"Investments program related":0,"Intangible assets":35184,"Other assets":27571922},"Liabilities":{"value":125633226,"Sum of Total Liabilities":0,"Accounts payable, accrued":82663820,"Grants payable":0,"Deferred, revenue":22611937,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7300000,"Unsecured notes loans payable":0,"Other liabilities":13057469},"Fund balance":{"value":3379054,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3379054,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8813438663784046,"percentile":0.7414225065051195},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.013636820077701103,"percentile":0.43514911001922074},"Liabilities to Assets Ratio":{"score":0.9738082762354096,"percentile":0.055069743851938524},"Operating Reserve Ratio":{"score":0.2680109837315451,"percentile":0.14771700511230312},"Officer Compensation Ratio":{"score":0.025745310395483074,"percentile":0.8823289526443104},"Program Expense Growth":{"score":0.12809590872982013,"percentile":0.7253871247753858},"Revenue Growth":{"score":0.131437691490212,"percentile":0.8226681348130143},"Asset Growth":{"score":0.06781238078878088,"percentile":0.5905010251408325},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5892446245922056,"percentile":0.5738122459819578}},"source_xml":"201731359349311133_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JAYATHI Y MURTHY","MICHAEL CROW","ANA MARI CAUCE","GENE BLOCK","TAYLOR RANDALL","KIRK SCHULZ","CAROL T CHRIST","PHILLIP DISTEFANO","CAROL FOLT","ROBERT ROBBINS","JOHN KARL SCHOLZ","MARC TESSIER-LAVIGNE","RICHARD P SALLER","GEORGE KLIAVKOFF","MORANE KEREK","QUASHAN LOCKETT","TERESA GOULD","SCOTT PETERSMEYER","STEVE TSENG","LAWRENCE MEYERS","DAVID PERRY","RYAN CURRIER","ANDREW WALKER","ERIK HARDENBERGH","JAMIE ZANINOVICH","MARK SHUKEN"],"Title":["DIRECTOR","DIRECTOR (THRU 11/23)","DIRECTOR (THRU 11/23)","DIRECTOR (THRU 11/23)","DIRECTOR (THRU 11/23)","CHAIR","DIRECTOR (THRU 11/23)","DIRECTOR (THRU 11/23)","DIRECTOR (THRU 11/23)","DIRECTOR (THRU 11/23)","DIRECTOR (THRU 11/23)","DIRECTOR (THRU 7/23)","DIRECTOR (THRU 11/23)","COMMISSIONER (THRU 2/24)","CFO (THRU 1/24)","COO/TREASURER (START 1/24)","COMMISSIONER","CHIEF LEGAL OFFICER","EXECUTIVE VICE PRESIDENT, SALES","EVP, CONTENT","SENIOR VICE PRESIDENT, SALES","SVP, ENGINEERING & PRODUCT","SVP, COMMUNICATIONS","SVP OF STRATEGY","FORMER COO","FORMER PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0],"Total Compensation":[12025,198549,356208,69464,339846,44150,69209,62125,976418,210750,41166,302301,74189,3684158,195345,534012,544266,557626,654862,554752,420798,426268,482746,490871,262320,201378],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,3560591,176109,427231,440392,516244,613539,521953,396064,388055,380819,393965,222781,191343],"Other compensation":[12025,198549,356208,69464,339846,44150,69209,62125,976418,210750,41166,302301,74189,123567,19236,106781,103874,41382,41323,32799,24734,38213,101927,96906,39539,10035]},"Basic":{"value":null,"mission":"Support student-athlete athletic & academic excellence in concert with member universities.","year":2023,"name":"PAC-12 CONFERENCE","phone":4155804200,"website":"PAC-12.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERESA GOULD","year_formation":1959,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"12647 ALCOSTA BLVD 5TH FLOOR, SAN RAMON, CA, 94583, USA","city":"SAN RAMON","state":"CA","country":"USA","zip_code":94583},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":0,"Number of employees total":215,"Total Gross UBI":11001578,"Net unrelated business taxable income":2414948,"Number of employees":215,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":566633186,"Contributions":{"value":7476302,"Other contributions":7476302,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":558890528,"Total revenue":{"value":558890528,"TELEVISION RIGHTS FEES":381468643,"POST SEASON BOWLS":120995872,"NCAA FUNDS/CONF. EVENT":38753160,"ADVERTISING":11001578,"OTHER REVENUE":6671275},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":266356,"Investment income total":449201,"Net investment gain":-182845,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":543449567,"Grant expense":{"value":394745534,"Grants to domestic orgs":394745534,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":57320841,"Current officers":10902471,"Disqualified persons":0,"Other salaries and wages":40454170,"Pension plan contributions":1895229,"Other employee benefits":1477869,"Payroll taxes":2591102},"Other expenses":{"value":91383192,"Management services":0,"Legal":11817820,"Accounting":418766,"Lobbying services":0,"Investment management fees":0,"Other services":4576832,"Advertising":597856,"Office expenses":3055202,"Information technology":9512663,"Royalties":0,"Occupancy":3860830,"Travel":1928031,"Conferences and meetings":220619,"Interest":497720,"Payments to affiliates":0,"Depreciation and depletion":25395829,"Insurance":1906278,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18974276,"POST SEASON & CONFERENC":9327574,"PROVISION FOR DOUBTFUL":4558261,"OFFICIATING":2608920,"COMMISSIONS":2479521},"All other expenses":8620470},"Functional Expenses":{"value":null,"Program Service Expenses":476507846,"Management And General Expenses":66941721,"Fundraising Expenses":0}},"Assets":{"value":127992549,"Non-interest bearing cash":62840033,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":25146625,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":421008,"Land, building, equipment":27612229,"Investments publicly traded":0,"Investments other":4522898,"Investments program related":0,"Intangible assets":0,"Other assets":7449756},"Liabilities":{"value":60516895,"Sum of Total Liabilities":0,"Accounts payable, accrued":50239704,"Grants payable":0,"Deferred, revenue":308883,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":9968308},"Fund balance":{"value":67475654,"Net assets without donor restriction":67475654,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8768207298985666,"percentile":0.7343579064390613},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04091468620759533,"percentile":0.5042463548155484},"Liabilities to Assets Ratio":{"score":0.4728157652364592,"percentile":0.14285936683201333},"Operating Reserve Ratio":{"score":0.23551872477616675,"percentile":0.13223499416663517},"Officer Compensation Ratio":{"score":0.021650218740536784,"percentile":0.9037887774981478},"Program Expense Growth":{"score":0.024495032372838763,"percentile":0.42475027870584514},"Revenue Growth":{"score":0.029381132915136398,"percentile":0.5116434028183147},"Asset Growth":{"score":0.007876625433194928,"percentile":0.35285142789375545},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5297542529460533,"percentile":0.3997919759346434}},"source_xml":"202541349349308924_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}