Skip to content
ProPublica
Donate
ProPublica
Donate

Pac 12 Conference

  • San Ramon, CA
  • Tax-exempt since July 1959
  • EIN: 94-1459048

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Amateur Sports Clubs, Leagues, N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$581M (2022)

Expenses
$562M (2022)

Total Assets
$119M (2022)

Total Liabilities
$76.6M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$580,895,804
Expenses
$562,383,752
Net Income
$18,512,052
Net Assets
$42,742,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,544,121
1.3%
Program Services $573,061,467
98.7%
Investment Income $290,216
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,019,084
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $19,878,089
3.5%
Assets/Debt
Total Assets $119,319,164
Total Liabilities $76,577,108
Net Assets $42,742,056
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Scott (Former Commissioner (Thru 6/21)) $4,035,709 $0 $56,508
George Kliavkoff (Commissioner (Starting 7/21)) $1,757,570 $0 $81,680
Mark Shuken (President) $1,125,619 $0 $17,400
Jamie Zaninovich (Coo) $571,004 $0 $104,281
Brent Willman (Cfo/Treasurer) $541,172 $0 $110,729
Steve Tseng (Executive Vice President) $491,543 $0 $20,487
Danette Leighton (Chief Marketing Officer (Thru 2/22)) $466,133 $0 $99,073
Lawrence Meyers (Evp, Content) $456,322 $0 $19,707
Margaret Carlyle (Gen. Counsel; Secretary) $388,532 $0 $68,718
Ryan Currier (Svp, Engineering & Products) $347,504 $0 $17,876
David Perry (Svp, Integrated Sponsorships) $343,897 $0 $12,573
David Coleman (Vp Of Officiating) $337,102 $0 $100,181
Marc Tessier Lavigne (Director) $0 $1,104,624 $484,914
Michael Crow (Director) $0 $1,138,167 $152,514
Robert Robbins (Director) $0 $913,336 $169,421
Ana Mari Cauce (Director) $0 $881,602 $335,050
Michael H Schill (Chair) $0 $934,400 $46,076
Kirk Schulz (Director) $0 $592,018 $40,472
Carol T Christ (Director) $0 $558,247 $47,303
Gene Block (Director) $0 $490,766 $68,390
Philip Distefano (Director) $0 $498,605 $53,015
Carol Folt (Director) $0 $3,458,670 $436,495
Rebecca Johnson (Director) $0 $501,771 $22,404
Taylor Randall (Director) $0 $608,747 $212,434
+ View more people

Document Links

990
Filed on May 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$343,514,218
Expenses
$337,178,997
Net Income
$6,335,221
Net Assets
$24,230,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,946,889
1.1%
Program Services $339,305,824
98.8%
Investment Income $261,505
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,812,809
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $22,850,089
6.8%
Assets/Debt
Total Assets $140,729,496
Total Liabilities $116,499,492
Net Assets $24,230,004
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Scott (Commissioner (Thru 6/21)) $3,617,677 $0 $114,694
Mark Shuken (President) $1,185,984 $0 $17,815
Jamie Zaninovich (Coo) $558,884 $0 $79,265
Steve Tseng (Executive Vice President) $549,800 $0 $12,554
Brent Willman (Cfo/Treasurer) $532,369 $0 $95,064
Lawrence Meyers (Evp, Content) $477,950 $0 $19,695
Danette Leighton (Chief Marketing Officer) $457,347 $0 $85,999
Woodie Dixon (Gen. Counsel; Secretary (Thru 8/20)) $431,184 $0 $46,830
Robert Keyser (Svp Uni. Relations & Partner Svcs) $349,139 $0 $2,160
Mark Kramer (Evp, Engineering) $327,693 $0 $6,915
David Perry (Svp, Integrated Sponsorships) $325,616 $0 $5,142
Margaret Carlyle (Gen. Counsel; Secretary (Start 8/20)) $304,511 $0 $28,099
Marc Tessier Lavigne (Director) $0 $1,117,378 $437,918
Michael Crow (Director) $0 $1,094,528 $160,972
Robert Robbins (Director) $0 $911,611 $166,114
Ruth V Watkins (Director) $0 $711,420 $212,790
Ana Mari Cauce (Director) $0 $814,943 $138,549
Michael H Schill (Chair) $0 $791,455 $45,293
Kirk Schulz (Director) $0 $1,023,327 $39,990
F King Alexander (Director (Thru 4/21)) $0 $306,033 $14,978
Carol T Christ (Director) $0 $560,598 $41,559
Gene Block (Director) $0 $493,278 $57,867
Philip Distefano (Director) $0 $493,943 $51,346
Carol Folt (Director) $0 $2,330,738 $45,623
Rebecca Johnson (Director (Start 4/21)) $0 $313,175 $22,057
+ View more people

Document Links

990
Filed on May 6, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$533,787,888
Expenses
$532,386,835
Net Income
$1,401,053
Net Assets
$17,894,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,543,309
0.7%
Program Services $529,930,891
99.3%
Investment Income $313,688
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,031,094
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $26,133,225
4.9%
Assets/Debt
Total Assets $100,696,130
Total Liabilities $82,801,347
Net Assets $17,894,783
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Scott (Commissioner) $4,278,248 $0 $342,748
Mark Shuken (President) $1,220,556 $0 $32,181
Jamie Zaninovich (Coo) $568,633 $0 $95,560
Brent Willman (Cfo/Treasurer) $546,282 $0 $102,208
Woodie Dixon (Gen. Counsel/Vp Bus Aff; Secretary) $538,570 $0 $94,195
Lawrence Meyers (Evp, Content) $516,102 $0 $20,981
Alden Budhill (Svp, Head Of Distribution) $494,126 $0 $23,170
Danette Leighton (Chief Marketing Officer) $468,247 $0 $89,875
Robert Keyser (Svp Uni. Relations & Partner Svcs) $435,489 $0 $21,787
Clifton Watkins (Svp Integ. Spon. & Sales) $413,260 $0 $8,979
Mark Kramer (Evp, Engineering) $361,378 $0 $20,981
Marc Tessier Lavigne (Director) $0 $1,247,067 $465,766
Michael Crow (Director) $0 $1,145,129 $113,232
Robert Robbins (Director) $0 $947,840 $159,793
Ruth V Watkins (Director) $0 $728,610 $310,263
Ana Mari Cauce (Director) $0 $786,182 $147,254
Michael H Schill (Director) $0 $810,535 $43,894
Kirk Schulz (Director) $0 $774,626 $40,130
Ed Ray (Director) $0 $693,076 $77,035
Carol T Christ (Director) $0 $576,171 $53,599
Gene Block (Director) $0 $505,234 $65,066
Philip Distefano (Chair) $0 $509,798 $50,481
Carol Folt (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$530,353,609
Expenses
$518,853,650
Net Income
$11,499,959
Net Assets
$16,493,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,110,786
1.0%
Program Services $524,933,048
99.0%
Investment Income $309,775
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,820,218
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $25,593,515
4.9%
Assets/Debt
Total Assets $103,442,020
Total Liabilities $86,948,290
Net Assets $16,493,730
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Scott (Commissioner) $5,307,292 $0 $93,710
Mark Shuken (President) $1,196,275 $0 $30,735
Lydia Murphy Stephens (Former President) $663,832 $0 $29,491
Brent Willman (Cfo/Treasurer) $655,405 $0 $102,106
Jamie Zaninovich (Coo) $574,625 $0 $85,924
Woodie Dixon (Gen. Counsel/Vp Bus Aff; Secretary) $565,454 $0 $84,720
Alden Budhill (Svp, Head Of Distribution) $473,174 $0 $29,491
Danette Leighton (Chief Marketing Officer) $471,465 $0 $80,729
Robert Keyser (Svp Uni. Relations & Partner Svcs) $455,937 $0 $30,249
Clifton Watkins (Svp Integ. Spon. & Sales) $435,215 $0 $13,819
Lawrence Meyers (Evp, Content) $374,228 $0 $26,409
John Oliverius (Vp, Bus Affairs/Distribution) $355,045 $0 $25,664
Laura Hazlett (Former Cfo) $232,463 $0 $12,500
Philip Distefano (Chair) $0 $474,597 $47,544
Gene Block (Director) $0 $491,712 $52,488
Ana Mari Cauce (Director) $0 $1,103,985 $63,949
Carol T Christ (Director) $0 $0 $0
Michael Crow (Director) $0 $1,140,939 $113,145
Max Nikias (Director) $0 $0 $0
Ed Ray (Director) $0 $688,921 $75,445
Robert Robbins (Director) $0 $923,949 $151,487
Michael H Schill (Director) $0 $788,400 $42,885
Kirk Schulz (Director) $0 $625,000 $38,974
Marc Tessier Lavigne (Director) $0 $1,191,700 $429,863
Ruth V Watkins (Director) $0 $880,268 $91,367
+ View more people

Document Links

990
Filed on July 10, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$496,930,601
Expenses
$494,502,330
Net Income
$2,428,271
Net Assets
$4,993,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,519,071
2.1%
Program Services $485,948,900
97.8%
Investment Income $454,411
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,219
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,500,776
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $26,095,908
5.3%
Assets/Debt
Total Assets $114,908,092
Total Liabilities $109,914,321
Net Assets $4,993,771
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry Scott (Commissioner) $5,199,753 $0 $91,728
Lydia Murphy Stephens (Former President) $1,207,389 $0 $33,002
Neil Davis (Executive Vp Sales) $665,238 $0 $30,535
Jamie Zaninovich (Coo) $641,502 $0 $84,315
Brent Willman (Cfo; Treasurer) $565,768 $0 $16,189
Woodie Dixon (Gen. Counsel/Vp Bus. Aff.; Secr.) $538,982 $0 $72,962
Leon Schweir (Svp, Production) $509,417 $0 $21,285
Danette Leighton (Chief Marketing Officer) $459,272 $0 $78,969
Alden Budhill (Svp, Head Of Distribution) $455,358 $0 $30,535
Bob Keyser (Svp Uni. Relations & Partner Svcs) $441,929 $0 $27,588
Clifton Watkins (Svp Integ. Spon. & Sales) $417,464 $0 $13,536
Ronald Mcquate (Former Cfo) $395,967 $0 $35,359
Mark Shuken (President) $274,774 $0 $4,934
Laura Hazlett (Cfo (Thru 3/18)) $181,324 $0 $8,273
Philip Distefano (Chair) $0 $432,252 $35,848
Gene Block (Director) $0 $471,347 $52,293
Ana Mari Cauce (Director) $0 $756,128 $78,130
Carol T Christ (Director) $0 $267,442 $3,323
Michael Crow (Director) $0 $937,701 $112,880
Max Nikias (Director) $0 $1,706,942 $857,016
David Pershing (Director) $0 $853,330 $326,001
Ed Ray (Director) $0 $587,799 $63,745
Robert Robbins (Director) $0 $480,254 $90,534
Michael H Schill (Director) $0 $674,849 $44,101
Kirk Schulz (Director) $0 $620,706 $37,806
See filing for compensation of 1 other people →
+ View more people

Document Links

990
Filed on May 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$509,415,924
Expenses
$510,229,478
Net Income
-$813,554
Net Assets
$2,565,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,885,083
2.1%
Program Services $498,097,380
97.8%
Investment Income $433,461
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,284,682
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $28,290,589
5.5%
Assets/Debt
Total Assets $129,995,823
Total Liabilities $127,430,323
Net Assets $2,565,500
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry Scott (Commissioner) $4,695,156 $0 $96,791
Lydia Murphy Stephens (President) $1,192,189 $0 $29,448
Neil Davis (Executive Vp, Sales) $688,937 $0 $29,448
Jonathan Leess (Executive Vp, Operations) $523,652 $0 $20,387
Brent Willman (Senior Vp Finance) $515,874 $0 $29,448
Woodie Dixon (General Counsel/Vp Bus Af) $513,703 $0 $73,438
Jamie Zaninovich (Chief Operating Officer) $509,434 $0 $76,526
Leon Schweir (Pres, Sales Admin & Partner Services) $445,543 $0 $22,484
Danette Leighton (Chief Marketing Officer) $437,673 $0 $69,863
Ronald Mc Quate (Cfo (Thru 6/30/17)) $388,759 $0 $65,127
Gene Block (Director) $0 $455,321 $50,139
Ana Mari Cauce (Director) $0 $733,444 $163,671
Michael Crow (Director) $0 $928,295 $96,888
Nicolas Dirks (Director) $0 $574,435 $2,715
Philip Di Stefano (Director) $0 $444,970 $33,344
Ann Weaver Hart (Director) $0 $590,401 $133,387
John Hennessy (Director (Thru 8/2016)) $0 $1,077,170 $135,104
Max Nikias (Director) $0 $1,605,338 $803,409
David Pershing (Director) $0 $737,042 $324,902
Ed Ray (Director) $0 $588,096 $204,521
Michael H Schill (Director) $0 $674,400 $45,868
Kirk Schulz (Director) $0 $352,028 $17,784
Marc Tessier Lavigne (Director) $0 $357,632 $266,731
+ View more people

Document Links

990
Filed on May 7, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$488,024,478
Expenses
$481,369,376
Net Income
$6,655,102
Net Assets
$3,379,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,299,562
2.1%
Program Services $477,308,449
97.8%
Investment Income $416,467
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,836,431
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $26,713,106
5.5%
Assets/Debt
Total Assets $129,012,280
Total Liabilities $125,633,226
Net Assets $3,379,054
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry Scott (Commissioner) $4,105,945 $0 $87,644
Lydia Murphy Stephens (President) $1,261,706 $0 $28,394
Neil Davis (Executive Vice President, Sales) $648,863 $0 $28,394
Arturo Marquez (Senior Vp Affiliate Sales) $552,660 $0 $16,514
Jamie Zaninovich (Chief Operating Officer) $505,080 $0 $101,436
Brent Willman (Senior Vp Finance) $502,037 $0 $28,394
Woodie Dixon (General Counsel/Vp Bus Af) $500,585 $0 $89,934
Jonathan Leess (Executive Vice President, Operations) $475,794 $0 $22,898
Danette Leighton (Chief Marketing Officer) $428,416 $0 $86,067
Ronald Mcquate (Chief Financial Officer) $403,670 $0 $64,317
Daniel Bernardo (Director) $0 $430,143 $0
Gene Block (Director) $0 $443,840 $127,856
Ana Mari Cauce (Director) $0 $599,222 $162,063
Scott Coltrane (Director) $0 $223,691 $29,601
Michael Crow (Director) $0 $1,598,782 $96,888
Nicolas Dirks (Director) $0 $557,602 $2,499
Philip Distefano (Director) $0 $434,311 $88,225
Elson Floyd (Director) $0 $614,252 $0
Ann Weaver Hart (Director) $0 $653,146 $115,863
John Hennessy (Director) $0 $983,094 $492,739
Max Nikias (Director) $0 $2,977,697 $786,065
David Pershing (Director) $0 $687,996 $271,238
Ed Ray (Director) $0 $572,191 $204,288
Michael H Schill (Director) $0 $343,502 $49,309
Michael Young (Director) $0 $425,685 $27,622
+ View more people

Document Links

990
Filed on May 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$439,012,303
Expenses
$435,057,356
Net Income
$3,954,947
Net Assets
-$3,276,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,929,690
2.7%
Program Services $426,733,598
97.2%
Investment Income $349,015
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,186,563
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $25,491,003
5.9%
Assets/Debt
Total Assets $104,889,739
Total Liabilities $108,165,787
Net Assets -$3,276,048
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry Scott (Commissioner) $3,942,459 $0 $108,450
Lydia Murphy Stephens (President) $1,220,477 $0 $26,746
Arturo Marquez (Senior Vp Affiliate Sales) $582,094 $0 $15,824
Neil Davis (Executive Vice President, Sales) $541,747 $0 $26,746
Brent Willman (Senior Vp Finance) $487,781 $0 $26,745
Woodie Dixon (General Counsel/Vp Bus Af) $471,366 $0 $83,550
Jonathan Leess (Executive Vice President, Operations) $457,120 $0 $21,678
Danette Leighton (Chief Marketing Officer) $419,591 $0 $82,063
Ronald Mcquate (Chief Financial Officer) $398,598 $0 $63,192
Kevin Weiberg (Former Deputy Commissioner/Coo) $293,328 $0 $47,220
Jamie Zaninovich (Chief Operating Officer) $211,852 $0 $45,908
Ann Weaver Hart (Director) $0 $573,180 $124,655
David Pershing (Director) $0 $523,792 $133,528
Ed Ray (Director) $0 $579,564 $187,923
Elson Floyd (Director) $0 $842,432 $0
Gene Block (Director) $0 $460,966 $87,138
John Hennessy (Director) $0 $884,765 $381,558
Max Nikias (Director) $0 $1,393,945 $680,998
Michael Crow (Director) $0 $717,462 $90,389
Scott Coltrane (Director) $0 $395,278 $41,287
Michael Young (Director) $0 $625,308 $195,516
Nicolas Dirks (Director) $0 $516,391 $40,007
Philip Distefano (Director) $0 $422,533 $100,291
Ana Mari Cauce (Director) $0 $438,652 $100,948
+ View more people

Document Links

990
Filed on May 16, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$374,019,275
Expenses
$372,938,773
Net Income
$1,080,502
Net Assets
-$7,230,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,737,770
2.6%
Program Services $363,793,792
97.3%
Investment Income $487,713
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,499,093
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $21,900,121
5.9%
Assets/Debt
Total Assets $113,315,196
Total Liabilities $120,546,191
Net Assets -$7,230,995
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry Scott (Commissioner) $3,421,721 $0 $82,581
Gary Stevenson (President) $1,035,480 $0 $16,138
Lydia Murphy Stephans (President) $949,407 $0 $25,763
Kevin Weiberg (Deputy Commissioner/Coo) $552,483 $0 $93,913
Arturo Marquez (Senior Vp Affiliate Sales) $524,630 $0 $15,362
Brent Willman (Senior Vp Finance) $455,545 $0 $25,762
Leon Schweir (Senior Vp Production) $425,904 $0 $9,827
Woodie Dixon (General Counsel/Vp Bus Af) $421,394 $0 $87,889
Danette Leighton (Chief Marketing Officer) $373,275 $0 $85,539
Ronald Mcquate (Chief Financial Officer) $357,785 $0 $63,888
David Aufhauser (Vp & General Manager, Digital) $313,999 $0 $25,597
Ann Weaver Hart (Director) $0 $559,125 $126,473
David Pershing (Director) $0 $415,755 $211,273
Ed Ray (Director) $0 $520,243 $197,115
Elson Floyd (Director) $0 $770,746 $0
Gene Block (Director) $0 $426,013 $69,733
John Hennessy (Director) $0 $805,963 $331,213
Max Nikias (Director) $0 $1,294,491 $648,444
Michael Crow (Director) $0 $667,732 $90,389
Michael Gottfredson (Director) $0 $451,587 $44,320
Michael Young (Director) $0 $637,213 $42,934
Nicolas Dirks (Director) $0 $250,498 $1,309
Philip Distefano (Director) $0 $407,101 $43,843
+ View more people

Document Links

990
Filed on May 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$333,992,599
Expenses
$332,555,484
Net Income
$1,437,115
Net Assets
-$8,311,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,965,882
1.2%
Program Services $329,843,724
98.8%
Investment Income $182,993
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,176,885
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,757,445
5.3%
Assets/Debt
Total Assets $87,228,069
Total Liabilities $95,539,566
Net Assets -$8,311,497

Document Links

990
Filed on July 2, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,898,248
Expenses
$184,959,700
Net Income
-$9,061,452
Net Assets
-$9,748,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $254,677
0.1%
Program Services $175,491,375
99.8%
Investment Income $152,196
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,419,723
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,342,092
4.0%
Assets/Debt
Total Assets $62,866,893
Total Liabilities $72,615,505
Net Assets -$9,748,612

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,773,205
Expenses
$114,496,034
Net Income
-$2,722,829
Net Assets
-$687,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $244,000
0.2%
Program Services $111,356,757
99.6%
Investment Income $172,448
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,572,221
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,050,267
2.7%
Assets/Debt
Total Assets $4,632,076
Total Liabilities $5,319,236
Net Assets -$687,160

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated