Mountain West Conference
- Assets
- $8.5m
- Revenue
- $60.4m
- Investments
- $0.0
- Employees
- 26
- Location
- Colorado Springs, CO
- Founding
- 04/1999
- Data as of
- 06/2021
- EIN
- 84-1472434
Organization Overview
Mountain West Conference is located in Colorado Springs, CO. The organization was established in 1999. According to its NTEE Classification (N70) the organization is classified as: Amateur Sports Competitions, under the broad grouping of Recreation & Sports and related organizations. As of 06/2021, Mountain West Conference employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain West 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 06/2021, Mountain West Conference generated $60.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $64.8m during the year ending 06/2021. While expenses have increased by 3.2% per year over the past 6 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, Mountain West Conference has awarded 85 individual grants totaling $32,311,030. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN AND EXPAND THE INTERCOLLEGIATE ATHLETIC AND ACADEMIC PROGRAMS ON MEMBER CAMPUSES
Describe the Organization's Program Activity:
Part 3 - Line 4a
FACILITATE ACTIVITIES ASSOCIATED WITH INTERCOLLEGIATE ATHLETIC CONFERENCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Thompson Commissioner | Officer | 40 | $780,802 |
Bret Gilliland Deputy Commissioner | Officer | 40 | $259,311 |
Carolayne Henry Senior Associate Commissioner | Officer | 40 | $148,523 |
Javan Hedlund Associate Commissioner | Officer | 40 | $136,375 |
Brian Tripp Associate Commissioner | Officer | 40 | $107,882 |
Jaime Hixson Associate Commissioner | Officer | 40 | $104,782 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Arent Fox Fb Playoff Fee | 6/29/17 | $180,000 |
Sun Country Airlines Team Travel Fb Game | 6/29/17 | $117,473 |
Bryan Cave Legal Service | 6/29/17 | $135,656 |
Dvsport Instant Replay | 6/29/17 | $219,914 |
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 | $5,579,259 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,579,259 |
| Total Program Service Revenue | $54,277,725 |
| Investment income | $7,959 |
| 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 | $60,414,909 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,019,699 |
| 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. | $1,965,718 |
| Compensation of current officers, directors, key employees. | $137,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $695,579 |
| Pension plan accruals and contributions | $46,116 |
| Other employee benefits | $245,360 |
| Payroll taxes | $128,799 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $298,360 |
| Fees for services: Accounting | $19,865 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $73,774 |
| Advertising and promotion | $92,899 |
| Office expenses | $237,829 |
| Information technology | $62,010 |
| Royalties | $0 |
| Occupancy | $361,850 |
| Travel | $16,902 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $407,693 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,217 |
| Insurance | $0 |
| All other expenses | $300,000 |
| Total functional expenses | $64,751,580 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $8,105,705 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $310,267 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $42,472 |
| Total assets | $8,458,444 |
| Accounts payable and accrued expenses | $0 |
| 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 | $154,296 |
| Total liabilities | $154,296 |
| Net assets without donor restrictions | $7,744,587 |
| Net assets with donor restrictions | $559,561 |
| 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 | $8,458,444 |
Grants Awarded
Over the last fiscal year, Mountain West Conference has awarded $5,019,699 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
FRESNO STATE PURPOSE: Student Special Assistance and Opportunity Fund | $590,989 |
SAN DIEGO STATE UNIVERSITY PURPOSE: Student Special Assistance and Opportunity Fund | $557,098 |
SAN JOSE STATE UNIVERSITY PURPOSE: Student Special Assistance and Opportunity Fund | $520,904 |
BOISE STATE UNIVERSITY PURPOSE: Student Special Assistance and Opportunity Fund | $508,125 |
Las Vegas, NV PURPOSE: Student Special Assistance and Opportunity Fund | $467,175 |
UNIVERSITY OF NEW MEXICO PURPOSE: Student Special Assistance and Opportunity Fund | $451,015 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mountain West Conference has recieved totaling $27,500.
| Awarding Organization | Amount |
|---|---|
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $27,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mountain West Conference Colorado Springs, CO | $8,458,444 | $60,414,909 |
Arizona Sports Foundation Scottsdale, AZ | $81,400,423 | $14,775,397 |
Ute Conference Incorporated Salt Lake City, UT | $2,255,529 | $3,204,941 |
Federation Of International Lacrosse Colorado Springs, CO | $3,266,134 | $134,323 |
Usa Taekwondo Inc Colorado Springs, CO | $524,172 | $2,630,547 |
Utah Sports Commission Foundation Salt Lake City, UT | $18,438,050 | $3,736,716 |
Columbine-Lakewood Colorado Soccer Association Littleton, CO | $2,347,897 | $1,993,125 |
Arsenal Alliance Soccer Club South Jordan, UT | $2,138,683 | $1,979,351 |
United States Judo Inc Colorado Springs, CO | $1,217,965 | $1,945,568 |
Colorado Springs Sports Corporation Colorado Springs, CO | $3,652,409 | $2,084,620 |
Harmony Amateur Sports Foundation Encampment, WY | $11,031,379 | $10,357,162 |
Td4tucson Tucson, AZ | $1,275,054 | $1,690,367 |