Western Athletic Conference
- Assets
- $8.3m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 19
- Location
- Arlington, TX
- Founding
- 03/1998
- Data as of
- 06/2022
- EIN
- 84-0516838
Organization Overview
Western Athletic Conference is located in Arlington, TX. The organization was established in 1998. As of 06/2022, Western Athletic Conference employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western Athletic 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, Western Athletic Conference generated $9.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $8.0m during the year ending 06/2022. While expenses have increased by 8.4% 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, Western Athletic Conference has awarded 60 individual grants totaling $16,248,411. 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III, LINE 1
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF THE CONFERENCE IS TO FORM AN ATHLETICS CONFERENCE, THE MEMBERS OF WHICH SHALL INCORPORATE INTERCOLLEGIATE ATHLETICS WITHIN THEIR RESPECTIVE EDUCATIONAL PROGRAMS AND SHALL PLACE AND MAINTAIN SUCH ATHLETICS UNDER THE SAME ADMINISTRATIVE AND ACADEMIC CONTROL AS EXISTS IN THEIR OTHER EDUCATIONAL PROGRAMS. THE CONFERENCE ESTABLISHES THE REGULAR SEASON SCHEDULE FOR ALL SPONSORED TEAM SPORTS AS WELL AS PARTICIPATORY GUIDELINES FOR EACH SPONSORED SPORT. THE CONFERENCE HOSTS 19 CHAMPIONSHIPS IN THE SPORTS OF MEN'S AND WOMEN'S CROSS COUNTRY, MEN'S AND WOMEN'S SOCCER, VOLLEYBALL, MEN'S AND WOMEN'S SWIMMING AND DIVING, MEN'S AND WOMEN'S INDOOR TRACK AND FIELD, MEN'S AND WOMEN'S SWIMMING AND DIVING. MEN'S AND WOMEN'S INDOOR TRACK AND FIELD, MEN'S AND WOMEN'S BASKETBALL, MEN'S AND WOMEN'S TENNIS, MEN'S AND WOMEN'S GOLF, SOFTBALL, MEN'S AND WOMEN'S OUTDOOR TRACK AND FIELD, AND BASEBALL. CHAMPIONSHIPS GOVERNED BY THE CONFERENCE PROVIDE EQUITABLE AND COMPETITIVE ACCESS TO THE POST SEASON AND THE OPPORTUNITY TO COMPLETE ON A NATIONAL LEVEL.
AS PART OF THE NCAA STRUCTURE, EACH CONFERENCE RECEIVES A STUDENT ASSISTANCE FUND AND ACADEMIC ENHANCEMENT FUND THAT ARE DISTRIBUTED TO ALL MEMBERS AND ARE INTENDED TO PROVIDE BENEFITS TO STUDENT-ATHLETES, OR THEIR FAMILIES, IN MEETING FINANCIAL NEEDS THAT ARISE IN CONJUNCTION WITH PARTICIPATION IN INTERCOLLEGIATE ATHLETICS, ENROLLMENT IN AN ACADEMIC CURRICULUM, OR THAT RECOGNIZE ACADEMIC ACHIEVEMENT. THE CONFERENCE ALSO INCURS EXPENSES IN THIS AREA THAT ENSURE THAT EACH OF THE SCHOOLS AND ITS ENTIRE ATHLETIC PROGRAMS, INCLUDING COACHES, STUDENT-ATHLETES, ADMINISTRATORS AND STAFF REMAIN IN COMPLIANCE WITH BYLAWS AND RULES ESTABLISHED BY THE NCAA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Hurd Commissioner To Nov'21 | Officer | 40 | $289,065 |
Ron Loghry Deputy Commissioner To Nov'21 | Officer | 40 | $125,915 |
Dave Chaffin Sr. Associate Commissioner | Officer | 40 | $90,815 |
Brian Thornton Commissioner From Dec'21 | Officer | 40 | $39,584 |
Patrick Colbert Deputy Commissioner From Dec'21 | Officer | 40 | $6,385 |
Dr John Floros Board Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
National Intercollegiate Soccer Official Officiating Services | 6/29/16 | $214,097 |
Vista Satellite Communications Inc Digital Network Service Provider | 6/29/16 | $155,585 |
Outfront Media Strategic Consulting | 6/29/16 | $105,002 |
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 | $4,475,243 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,475,243 |
| Total Program Service Revenue | $4,376,472 |
| Investment income | $168,771 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $3,757 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $58,659 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,099,904 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,653,183 |
| 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. | $905,996 |
| Compensation of current officers, directors, key employees. | $517,128 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $608,450 |
| Pension plan accruals and contributions | $54,495 |
| Other employee benefits | $195,460 |
| Payroll taxes | $95,718 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,500 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,746 |
| Fees for services: Other | $379,521 |
| Advertising and promotion | $144,923 |
| Office expenses | $292,336 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $136,618 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $82,589 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,351 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $7,990,052 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,440,496 |
| Savings and temporary cash investments | $55,675 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $159,850 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $27,004 |
| Investments—publicly traded securities | $5,594,295 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,277,320 |
| Accounts payable and accrued expenses | $62,363 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $62,363 |
| Net assets without donor restrictions | $7,432,859 |
| Net assets with donor restrictions | $782,098 |
| 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 | $8,277,320 |
Grants Awarded
Over the last fiscal year, Western Athletic Conference has awarded $3,653,183 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
STEPHEN F AUSTIN STATE UNIVERSITY PURPOSE: Student assistance, student opportunity funds, academic enhancement fund, grants in aid, and sports sponsorship. | $498,305 |
Phoenix, AZ PURPOSE: Student assistance, student opportunity funds, academic enhancement fund, grants in aid, and sports sponsorship. | $486,048 |
Abilene, TX PURPOSE: Student assistance, student opportunity funds, academic enhancement fund, grants in aid, and sports sponsorship. | $465,501 |
NEW MEXICO STATE UNIVERSITY PURPOSE: Student assistance, student opportunity funds, academic enhancement fund, grants in aid, and sports sponsorship. | $460,862 |
SAM HOUSTON STATE UNIVERSITY PURPOSE: Student assistance, student opportunity funds, academic enhancement fund, grants in aid, and sports sponsorship. | $399,664 |
Seattle, WA PURPOSE: Student assistance, student opportunity funds, academic enhancement fund, grants in aid, and sports sponsorship. | $378,606 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Western Athletic Conference has recieved totaling $4,178,316.
| Awarding Organization | Amount |
|---|---|
National Collegiate Athletic Association Indianapolis, IN PURPOSE: Scholarships/Grants | $4,178,316 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Western Athletic Conference Arlington, TX | $8,277,320 | $9,099,904 |
Texas Association For Health Physical Education Recreation & Round Rock, TX | $119,110 | $649,644 |
Carroll Athletic Booster Club Southlake, TX | $132,287 | $529,083 |
Lamar Athletic Booster Club Houston, TX | $210,281 | $471,246 |
New Mexico High School Rodeo Association Portales, NM | $207,467 | $500,131 |
Clements High School Athletic Booster Club Inc Sugar Land, TX | $132,813 | $94,204 |
The Woodlands High School Golf Booster Club The Woodlands, TX | $47,603 | $0 |
Houston Cougars Foundation Inc Houston, TX | $3,595,819 | $253,061 |
Petrochemical Athletic Association Inc Lake Charles, LA | $24,267 | $0 |
Marcus High School Basketball Booster Club Flower Mound, TX | $53,625 | $0 |