Pac-12 Conference
- Assets
- $140.7m
- Revenue
- $343.5m
- Investments
- $3.1m
- Employees
- 231
- Location
- San Francisco, CA
- Founding
- 07/1959
- Data as of
- 06/2021
- 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 06/2021, Pac-12 Conference employed 231 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 06/2021, Pac-12 Conference generated $343.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.7%) each year. All expenses for the organization totaled $337.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.8%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Pac-12 Conference has awarded 97 individual grants totaling $2,800,779,636. 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
2021
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 |
|---|---|---|---|
Lawrence Scott Commissioner (thru 6/21) | Officer | 40 | $3,617,677 |
Mark Shuken President | Officer | 40 | $1,185,984 |
Jamie Zaninovich COO | Officer | 40 | $558,884 |
Steve Tseng Executive Vice President | Officer | 40 | $549,800 |
Brent Willman Cfo/treasurer | Officer | 40 | $532,369 |
Lawrence Meyers Evp, Content | 40 | $477,950 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Quidel Corporation Covid Testing | 6/29/21 | $5,320,191 |
Proskauer Rose Llp Legal | 6/29/21 | $1,772,231 |
Comcast Wholesale Transmission Services | 6/29/21 | $3,492,529 |
Intelsat Corp Transponder Fees | 6/29/21 | $1,276,000 |
Safesite Llc Covid Testing | 6/29/21 | $1,354,540 |
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 | $3,946,889 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,946,889 |
| Total Program Service Revenue | $339,305,824 |
| Investment income | $261,505 |
| 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 | $343,514,218 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $237,528,200 |
| 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. | $7,812,809 |
| Compensation of current officers, directors, key employees. | $6,713,642 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,850,089 |
| Pension plan accruals and contributions | $1,129,301 |
| Other employee benefits | $3,202,940 |
| Payroll taxes | $1,598,856 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,777,857 |
| Fees for services: Accounting | $131,601 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,940,114 |
| Advertising and promotion | $819,382 |
| Office expenses | $267,000 |
| Information technology | $10,044,621 |
| Royalties | $0 |
| Occupancy | $7,006,884 |
| Travel | $1,092,517 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $521,108 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,751,496 |
| Insurance | $1,042,635 |
| All other expenses | $7,427,943 |
| Total functional expenses | $337,178,997 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $72,380,550 |
| Savings and temporary cash investments | $17,738,911 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,282,330 |
| 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 | $1,337,923 |
| Net Land, buildings, and equipment | $12,142,135 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,060,817 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,924,988 |
| Total assets | $140,729,496 |
| Accounts payable and accrued expenses | $95,348,901 |
| Grants payable | $0 |
| Deferred revenue | $9,519,943 |
| 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 | $7,300,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,330,648 |
| Total liabilities | $116,499,492 |
| Net assets without donor restrictions | $24,230,004 |
| 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 | $140,729,496 |
Grants Awarded
Over the last fiscal year, Pac-12 Conference has awarded $237,528,200 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
Redwood City, CA PURPOSE: ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS | $19,886,942 |
ARIZONA STATE UNIVERSITY PURPOSE: ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS | $19,877,538 |
Los Angeles, CA PURPOSE: ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS | $19,852,886 |
Berkeley, CA PURPOSE: ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS | $19,843,675 |
Salt Lake City, UT PURPOSE: ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS | $19,801,410 |
Los Angeles, CA PURPOSE: ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS | $19,800,923 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Pac-12 Conference has recieved totaling $4,415,000.
| Awarding Organization | Amount |
|---|---|
San Antonio Bowl Association Inc San Antonio, TX PURPOSE: SEE SCH I, PART IV | $4,300,000 |
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $115,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pac-12 Conference San Francisco, CA | $140,729,496 | $343,514,218 |
Olympic Club San Francisco, CA | $139,553,098 | $52,824,082 |
Multnomah Athletic Club Portland, OR | $105,959,978 | $39,135,600 |
Monterey Peninsula Country Club Corp Pebble Beach, CA | $64,367,072 | $29,204,016 |
Hillcrest Country Club Los Angeles, CA | $41,243,354 | $25,586,349 |
Big Canyon Country Club Newport Beach, CA | $52,469,000 | $24,831,561 |
Jonathan Club Los Angeles, CA | $60,243,758 | $30,259,062 |
Los Angeles Country Club Los Angeles, CA | $94,895,978 | $18,517,076 |
Vintage Club Indian Wells, CA | $80,320,020 | $28,937,387 |
Brentwood Country Club Los Angeles Los Angeles, CA | $23,132,093 | $17,679,018 |
Waialae Country Club Honolulu, HI | $40,629,667 | $20,651,940 |
Track Town Usa Inc Eugene, OR | $22,816,196 | $29,424,138 |