Pac 12 Conference

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

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Type of Nonprofit

Designated as a 501(c)(3) 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 2023 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.

Revenue

$604M (2023)

Expenses

$544M (2023)

Total Assets

$158M (2023)

Total Liabilities

$55.4M (2023)

Source: Form 990 tax filings from 2011 to 2023

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
2023

Revenue

$603,853,510

Expenses

$543,915,959

Net Income

$59,937,551

Net Assets

$102,679,607

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,495,267	1.6%
Program Services	$594,038,758	98.4%
Investment Income	$319,485	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	$6,514,563	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$26,075,629	4.8%

Assets/Debt
Total Assets	$158,066,674
Total Liabilities	$55,387,067
Net Assets	$102,679,607

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
George Kliavkoff (Commissioner)	$3,869,712	$0	$118,463
Lawrence Scott (Former Commissioner)	$2,263,337	$0	$25,395
Mark Shuken (President (Thru 01/23))	$1,325,840	$0	$36,477
Steve Tseng (Executive Vice President, Sales)	$636,026	$0	$36,477
Brent Willman (Cfo/Treasurer (Thru 01/23))	$601,053	$0	$108,842
Jamie Zaninovich (Coo (Thru 04/23))	$594,416	$0	$103,928
Lawrence Meyers (Evp, Content)	$552,474	$0	$29,095
Margaret Carlyle (General Counsel (Thru 12/22))	$426,808	$0	$71,132
Teresa Gould (Senior Associate Commissioner)	$389,419	$0	$64,237
Ryan Currier (Svp, Engineering & Products)	$389,329	$0	$36,387
David Perry (Svp, Integrated Sponsorship)	$381,960	$0	$22,411
Andrew Walker (Svp, Communications)	$379,358	$0	$99,144
Scott Petersmeyer (Deputy General Counsel)	$356,945	$0	$36,143
Erik Hardenbergh (Svp Of Strategy)	$349,553	$0	$85,493
Rebecca Johnson (Director (Thru 09/22))	$0	$452,901	$15,421
Jayathi Y Murthy (Director (Start 09/22))	$0	$321,896	$3,906
Michael Crow (Director)	$0	$1,230,189	$168,129
Ana Mari Cauce (Chair)	$0	$904,626	$347,343
Michael H Schill (Director (Thru 09/22))	$0	$615,842	$44,362
Patrick C Phillips (Director (Start 09/22))	$0	$236,856	$7,817
Gene Block (Director)	$0	$636,651	$73,870
Taylor Randall (Director)	$0	$891,314	$358,456
Kirk Schulz (Director)	$0	$792,542	$42,896
Carol T Christ (Director)	$0	$635,626	$68,613
Marc Tessier Lavigne (Director)	$0	$1,628,003	$781,073
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990

Filed on May 14, 2024

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Fiscal Year Ending June
2022

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

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

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990

Filed on May 12, 2023

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990-T

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Fiscal Year Ending June
2021

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

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

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990

Filed on May 6, 2022

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Fiscal Year Ending June
2020

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

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

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990

Filed on May 13, 2021

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990-T

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Fiscal Year Ending June
2019

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

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

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990

Filed on July 10, 2020

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990-T

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Fiscal Year Ending June
2018

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

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
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990

Filed on May 15, 2019

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990-T

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Fiscal Year Ending June
2017

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

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

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990

Filed on May 7, 2018

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Fiscal Year Ending June
2016

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

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

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990

Filed on May 15, 2017

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

View Filing

Schedules ▼

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

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

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

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990

Filed on May 16, 2016

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

View Filing

Schedules ▼

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

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

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

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990

Filed on May 15, 2015

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

View Filing

Schedules ▼

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

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

990

Filed on July 2, 2014

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

View Filing

Schedules ▼

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

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

990

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

PDF

Fiscal Year Ending June
2011

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

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending June
2004

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

990

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

PDF

Fiscal Year Ending June
2003

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

990

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

PDF

Fiscal Year Ending June
2002

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

990

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

PDF

Fiscal Year Ending June
2001

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

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 »

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 October 30, 2024

Pac 12 Conference

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $604M (2023)

Expenses $544M (2023)

Total Assets $158M (2023)

Total Liabilities $55.4M (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2014

Revenue

$604M (2023)

Expenses

$544M (2023)

Total Assets

$158M (2023)

Total Liabilities

$55.4M (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001