Pac-12 Conference
- Assets
- $119.3m
- Revenue
- $580.9m
- Investments
- $3.1m
- Employees
- 233
- Location
- San Francisco, CA
- Founding
- 07/1959
- Data as of
- 06/2022
- EIN
- 94-1459048
Organization Overview
Pac-12 Conference is located in San Francisco, CA. The organization was established in 1959. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 06/2022, Pac-12 Conference employed 233 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pac-12 Conference is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Pac-12 Conference generated $580.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $562.4m during the year ending 06/2022. While expenses have increased by 2.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Pac-12 Conference has awarded 109 individual grants totaling $3,213,252,355. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT STUDENT-ATHLETE ATHLETIC & ACADEMIC EXCELLENCE IN CONCERT WITH MEMBER UNIVERSITIES.
Describe the Organization's Program Activity:
THE PAC-12 CONFERENCE ADMINISTERS PROGRAMS FOR AND SERVES ITS MEMBER INSTITUTIONS; COORDINATES REVENUES RECEIVED FROM TELEVISION CONTRACTS, POSTSEASON BOWL AGREEMENTS, BASKETBALL TOURNAMENTS, AFFILIATE REVENUE, ADVERTISING & SPONSORSHIPS; AND DETERMINES DISTRIBUTIONS TO MEMBER INSTITUTIONS TO FUND ATHLETIC PROGRAMS FOR THE BENEFIT OF STUDENT-ATHLETES. ADDITIONALLY, THE CONFERENCE RECEIVES AND ADMINISTERS AN NCAA GRANT RESTRICTED TO IMPROVING OFFICIATING PROGRAMS, ENHANCING ENFORCEMENT AND COMPLIANCE OF NCAA RULES AND REGULATIONS AND ENHANCING OPPORTUNITIES FOR WOMEN AND MINORITY ADMINISTRATORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marc Tessier-Lavigne Director | Trustee | 1 | $0 |
Michael Crow Director | Trustee | 1 | $0 |
Robert Robbins Director | Trustee | 1 | $0 |
Ana Mari Cauce Director | Trustee | 1 | $0 |
Michael H Schill Chair | OfficerTrustee | 1 | $0 |
Kirk Schulz Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dvsport Inc Equipment | 6/29/22 | $4,609,012 |
Quidel Corporation Covid Testing | 6/29/22 | $3,740,212 |
Comcast Wholesale Transmission Services | 6/29/22 | $3,497,004 |
Proskauer Rose Llp Legal | 6/29/22 | $2,053,232 |
Cooley Llp Legal | 6/29/22 | $1,609,117 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,544,121 |
| Noncash contributions included in lines 1a–1f | $185,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,544,121 |
| Total Program Service Revenue | $573,061,467 |
| Investment income | $290,216 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $580,895,804 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $444,077,756 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $10,019,084 |
| Compensation of current officers, directors, key employees. | $8,759,084 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,878,089 |
| Pension plan accruals and contributions | $1,504,632 |
| Other employee benefits | $3,477,828 |
| Payroll taxes | $1,742,830 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,568,907 |
| Fees for services: Accounting | $202,757 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,452,846 |
| Advertising and promotion | $1,579,519 |
| Office expenses | $389,843 |
| Information technology | $10,788,634 |
| Royalties | $0 |
| Occupancy | $7,349,245 |
| Travel | $1,725,814 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,174,331 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,399,200 |
| Insurance | $1,325,784 |
| All other expenses | $7,961,640 |
| Total functional expenses | $562,383,752 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,911,254 |
| Savings and temporary cash investments | $17,771,322 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $42,904,710 |
| Loans from Officers, Directors, or Controlling Persons | $1,861,842 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $828,396 |
| Net Land, buildings, and equipment | $9,701,746 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,060,817 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,279,077 |
| Total assets | $119,319,164 |
| Accounts payable and accrued expenses | $42,532,816 |
| Grants payable | $0 |
| Deferred revenue | $6,585,944 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $25,300,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,158,348 |
| Total liabilities | $76,577,108 |
| Net assets without donor restrictions | $42,742,056 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $119,319,164 |
Grants Awarded
Over the last fiscal year, Pac-12 Conference has awarded $444,077,756 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
UNIVERSITY OF ARIZONA PURPOSE: ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS | $36,982,180 |
ARIZONA STATE UNIVERSITY PURPOSE: ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS | $37,064,047 |
UNIVERSITY OF CALIFORNIA-BERKELEY PURPOSE: ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS | $37,048,897 |
UNIVERSITY OF COLORADO PURPOSE: ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS | $36,915,061 |
UNIVERSITY OF OREGON PURPOSE: ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS | $36,985,203 |
OREGON STATE UNIVERSITY PURPOSE: ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS | $36,956,183 |