MOUNTAIN WEST CONFERENCE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MOUNTAIN WEST CONFERENCE (EIN 84-1472434)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202501359349315455
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T16:35:40-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19026 RIDGEWOOD PKWY STE 400 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78259 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841472434 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTAIN WEST CONFERENCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOUN | BusinessNameControlTxt |
| Phone | 7194884058 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10807 NEW ALLEGIANCE DR 250 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80921 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY WALENGA | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7194884058 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPHINE BEHREND | PreparerPersonNm |
| PTIN | P00715390 | PTIN |
| Phone | 2108286281 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GLORIA NEVAREZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10807 NEW ALLEGIANCE DR 250 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80921 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $92,842,701 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEMW.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGTHEN AND EXPAND THE INTERCOLLEGIATE ATHLETIC AND ACADEMIC PROGRAMS ON MEMBER CAMPUSES | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,277,355 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,677,838 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $75,691,483 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $89,934,609 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,155,745 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,166,922 | CYInvestmentIncomeAmt |
| PY Other Revenue | $70,728 | PYOtherRevenueAmt |
| CY Other Revenue | $63,332 | CYOtherRevenueAmt |
| PY Total Revenue | $78,195,311 | PYTotalRevenueAmt |
| CY Total Revenue | $92,842,701 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $59,270,854 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $83,064,541 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,190,356 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,937,722 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,442,633 | PYOtherExpensesAmt |
| CY Other Expenses | $8,191,982 | CYOtherExpensesAmt |
| PY Total Expenses | $70,903,843 | PYTotalExpensesAmt |
| CY Total Expenses | $96,194,245 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,291,468 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,351,544 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,570,259 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,217,703 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $83,622 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $82,610 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,486,637 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,135,093 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE ADMINISTRATIVE SUPPORT FOR THE THIRTEEN MEMBER INSTITUTIONS TO STRENGTHEN AND EXPAND THE INTERCOLLEGIATE ATHLETIC AND ACADEMIC PROGRAMS ON EACH CAMPUS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $94,310,650 | ExpenseAmt |
| Grant | $83,064,541 | GrantAmt |
| Revenue | $89,997,941 | RevenueAmt |
| Desc | FACILITATE ACTIVITIES ASSOCIATED WITH INTERCOLLEGIATE ATHLETIC CONFERENCES. THE MOUNTAIN WEST PROVIDES A FIRST-CLASS ATHLETIC AND ACADEMIC EXPERIENCE FOR MORE THAN 5,100 STUDENT-ATHLETES EACH YEAR. OVER THE PAST 18 YEARS, 42 MOUNTAIN WEST STUDENT-ATHLETES HAVE EARNED NCAA POSTGRADUATE SCHOLARSHIPS, AND SINCE THE LEAGUE'S INCEPTION IN 1999, AN ADDITIONAL 36 STUDENT-ATHLETES HAVE BEEN NAMED MW SCHOLAR-ATHLETE OF THE YEAR AND AWARDED LEAGUE-SPONSORED POSTGRADUATE SCHOLARSHIPS. FOUR MOUNTAIN WEST STUDENT-ATHLETES HAVE EARNED DISTINCTION AS RHODES SCHOLARS (JESSICA MELLINGER, WYOMING AND DELAVANE DIAZ, BRITTANY MORREALE AND REBECCA ESSELSTEIN, AIR FORCE). | Desc |
| Total Program Service Expenses | $94,310,650 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY WALENGA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7194884058 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10807 NEW ALLEGIANCE DR 250 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80921 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| DR AMY PARSONS | |||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $682,372 | $53,749 | |||
| DR ADELA DE LA TORRE | |||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $545,148 | $217,125 | |||
| DR GARNETT STOKES | |||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $615,514 | $161,148 | |||
| DR BRIAN SANDOVAL | |||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $556,250 | $98,242 | |||
| DR ELIZABETH CANTWELL | |||||||||
| DIRECTOR (EFF. 8/1/23) | 1.00 | 40.00 | Yes (X) | $0 | $196,502 | $44,313 | |||
| DR DAVID LASSNER | |||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $409,704 | $102,424 | |||
| LT GEN RICH CLARK | |||||||||
| DIRECTOR (THRU 6/30/24) | 1.00 | 40.00 | Yes (X) | $0 | $203,699 | $0 | |||
| DR MARLENE TROMP | |||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $525,065 | $76,450 | |||
| DR SAUL JIMENEZ-SANDOVAL | |||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $384,809 | $136,190 | |||
| DR CYNTHIA TENIENTE-MATSON | |||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $475,659 | $117,928 | |||
| DR KEITH WHITFIELD | |||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $561,300 | $52,422 | |||
| DR EDWARD SEIDEL | |||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $474,502 | $22,946 | |||
| DR NOELLE COCKETT | |||||||||
| DIRECTOR (THRU 7/30/23) | 1.00 | 40.00 | Yes (X) | $0 | $343,100 | $61,176 | |||
| GLORIA NEVAREZ | |||||||||
| COMMISSIONER | 40.00 | $1,023,000 | $0 | $55,275 | Yes (X) | ||||
| BRET GILLILAND | |||||||||
| DEPUTY COMMISSIONER | 40.00 | $289,919 | $0 | $63,060 | Yes (X) | ||||
| CAROLAYNE HENRY | |||||||||
| SR ASSOCIATE COMMISSIONER (THRU 6/30/24) | 40.00 | $201,333 | $0 | $32,630 | Yes (X) | ||||
| JAVAN HEDLUND | |||||||||
| SR ASSOCIATE COMMISSIONER | 40.00 | $164,725 | $0 | $40,099 | Yes (X) | ||||
| BRIAN TRIPP | |||||||||
| ASSOCIATE COMMISSIONER | 40.00 | $121,116 | $0 | $44,805 | Yes (X) | ||||
| JOHN SULLIVAN | |||||||||
| ASSOCIATE COMMISSIONER | 40.00 | $145,084 | $0 | $37,267 | Yes (X) | ||||
| GARY WALENGA | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $132,500 | $0 | $45,824 | Yes (X) | ||||
| JESSE KURTZ | |||||||||
| EXECUTIVE PRODUCER | 40.00 | $101,862 | $0 | $42,700 | Yes (X) | ||||
| CRAIG THOMPSON | |||||||||
| FORMER COMMISSIONER (THRU 12/31/22) | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,179,539 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $5,973,624 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,505,773 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DVSPORT | |||||
| 240 VISTA PARK DR | PITTSBURGH | PA | 15205 | REPLAY SERVICES AND EQUIPMENT | $1,927,343 |
| WASSERMAN MEDIA | |||||
| 10900 WILSHIRE BLVD SUITE 1200 | LOS ANGELES | CA | 90024 | MEDIA RIGHTS CONSULTANT | $1,077,635 |
| WILLKIE FARR & GALLAGHER LLP | |||||
| 787 SEVENTH AVE | NEW YORK | NY | 100196099 | LEGAL SERVICES | $748,516 |
| HURON CONSULTING | |||||
| 550 WEST VAN BUREN ST | CHICAGO | IL | 60607 | CONSULTING | $346,105 |
| GLOBAL PRAIRIE | |||||
| 117 WEST 17TH STREET | KANSAS CITY | MO | 64108 | BRANDING | $228,137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,677,838 | AllOtherContributionsAmt |
| Total Contributions | $1,677,838 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TELEVISION | 900099 | $43,557,365 | $43,557,365 |
| FB PLAYOFFS | 900099 | $28,280,508 | $28,280,508 |
| INSTITUTIONAL DUES | 900099 | $7,266,000 | $7,266,000 |
| NCAA BB TOURNAMENT | 900099 | $6,839,457 | $6,839,457 |
| CONFERENCE BB TOURNAMENT | 900099 | $3,691,279 | $3,691,279 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $300,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $89,934,609 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,166,922 | TotalRevenueColumnAmt |
| Exclusion | $1,166,922 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MERCHANDISE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $63,332 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,332 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $63,332 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,842,701 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,997,941 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,166,922 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,064,541 | TotalAmt |
| Program Services | $83,064,541 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,738,710 | TotalAmt |
| Program Services | $2,333,129 | ProgramServicesAmt |
| Management And General | $405,581 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,457,244 | TotalAmt |
| Program Services | $1,317,352 | ProgramServicesAmt |
| Management And General | $139,892 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,278 | TotalAmt |
| Program Services | $84,632 | ProgramServicesAmt |
| Management And General | $12,646 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,478 | TotalAmt |
| Program Services | $345,382 | ProgramServicesAmt |
| Management And General | $62,096 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,012 | TotalAmt |
| Program Services | $206,200 | ProgramServicesAmt |
| Management And General | $30,812 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,741 | TotalAmt |
| Management And General | $756,741 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,200 | TotalAmt |
| Management And General | $34,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,913 | TotalAmt |
| Program Services | $72,913 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,106 | TotalAmt |
| Program Services | $169,106 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,938 | TotalAmt |
| Management And General | $354,938 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,537 | TotalAmt |
| Program Services | $252,113 | ProgramServicesAmt |
| Management And General | $11,424 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,924 | TotalAmt |
| Program Services | $363,594 | ProgramServicesAmt |
| Management And General | $54,330 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,476 | TotalAmt |
| Program Services | $123,476 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,009 | TotalAmt |
| Program Services | $715,009 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,964 | TotalAmt |
| Program Services | $43,469 | ProgramServicesAmt |
| Management And General | $6,495 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,503 | TotalAmt |
| Program Services | $25,503 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BB CONFERENCE EXPENSE | $2,976,290 | $2,961,850 | $14,440 |
| CHAMPIONSHIP EXPENSE | $1,289,457 | $1,289,457 | |
| FB CHAMPIONSHIP | $942,924 | $942,924 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,194,245 | TotalAmt |
| Program Services | $94,310,650 | ProgramServicesAmt |
| Management And General | $1,883,595 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,481,938 | BOYAmt |
| EOY | $8,753,662 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $881,215 | BOYAmt |
| EOY | $337,946 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $543,823 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $432,621 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,166 | BOYAmt |
| EOY | $111,202 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,940 | BOYAmt |
| EOY | $14,893 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,570,259 | BOYAmt |
| EOY | $9,217,703 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,622 | BOYAmt |
| EOY | $82,610 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,622 | BOYAmt |
| EOY | $82,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,181,085 | BOYAmt |
| EOY | $8,826,210 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,552 | BOYAmt |
| EOY | $308,883 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,486,637 | BOYAmt |
| EOY | $9,135,093 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,570,259 | BOYAmt |
| EOY | $9,217,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,351,544 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 13 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (13 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| BOISE STATE UNIVERSITY | ||||
| 820290701 | 6 | Yes (1) | $8,677,413 | $0 |
| CALIFORNIA STATE UNIVERSITY FRESNO | ||||
| 770217681 | 6 | Yes (1) | $6,693,907 | $0 |
| COLORADO COLLEGE | ||||
| 840402510 | 2 | Yes (1) | $0 | $0 |
| COLORADO STATE UNIVERSITY | ||||
| 846000545 | 6 | Yes (1) | $6,236,216 | $0 |
| SAN DIEGO STATE UNIVERSITY | ||||
| 330373293 | 6 | Yes (1) | $12,898,342 | $0 |
| SAN JOSE STATE UNIVERSITY | ||||
| 946001347 | 6 | Yes (1) | $7,081,107 | $0 |
| UNITED STATES AIR FORCE ACADEMY | ||||
| 840580665 | 6 | Yes (1) | $6,691,016 | $0 |
| UNIVERSITY OF HAWAII | ||||
| 996000354 | 6 | Yes (1) | $2,113,375 | $0 |
| UNIVERSITY OF NEVADA | ||||
| 886000024 | 6 | Yes (1) | $6,186,216 | $0 |
| UNIVERSITY OF NEVADA LAS VEGAS | ||||
| 942790134 | 6 | Yes (1) | $6,760,701 | $0 |
| UNIVERSITY OF NEW MEXICO | ||||
| 856000642 | 6 | Yes (1) | $6,236,216 | $0 |
| UNIVERSITY OF WYOMING | ||||
| 836000331 | 6 | Yes (1) | $6,780,816 | $0 |
| UTAH STATE UNIVERSITY | ||||
| 876000528 | 6 | Yes (1) | $6,709,216 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 13 | SupportedOrganizationsTotalCnt |
| Support Sum | $83,064,541 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | Yes (1) | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION A, LINE 1: | THE SUPPORTED ORGANIZATIONS OF THE MOUNTAIN WEST CONFERENCE'S (THE ORGANIZATION") ARE DESIGNATED BY CLASS IN PART III(A) OF THE ARTICLES OF INCORPORATION AND THE ORIGINAL SUPPORTED ORGANIZATION MEMBERS ARE ALSO LISTED IN PART V(C). THE LIST OF SUPPORTED ORGANIZATIONS IS ALSO UPDATED BY RESOLUTION OF THE BOARD, PURSUANT TO ARTICLE V OF THE AMENDED ARTICLES AND ARTICLE 1 OF ITS BYLAWS. THE CLASS OF MEMBERS INCLUDES THOSE ACADEMIC INSTITUTIONS WITH COMPATIBLE EDUCATIONAL AND INTERCOLLEGIATE ATHLETIC PROGRAMS WHICH MEET THE ORGANIZATION'S REQUIREMENTS FOR MEMBERSHIP. |
| PART IV, SECTION A, LINE 2: | MOST OF THE ORGANIZATION'S SUPPORTED ORGANIZATIONS ARE PUBLIC UNIVERSITIES THAT DO NOT HAVE AN IRS DETERMINATION LETTER. THESE PUBLIC UNIVERSITIES ARE PUBLIC CHARITIES WITHIN THE MEANING OF SECTION 509(A)(1) AND 170(B)(1)(A)(V). |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $543,823 | OtherCostOrOtherBasisAmt |
| Depreciation | $432,621 | DepreciationAmt |
| Book Value | $111,202 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $111,202 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $82,610 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $82,610 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BOISE STATE UNIVERSITY | |||||||
| 1910 UNIVERSITY DR | BOISE | ID | 83725 | 820290701 | $8,677,413 | $0 | SUPPORT THE MISSIONS OF MEMBER INSTITUTIONS |
| CALIFORNIA STATE UNIVERSITY FRESNO | |||||||
| 5241 N MAPLE AVE FRESNO | FRESNO | CA | 93740 | 770217681 | $6,693,907 | $0 | SUPPORT THE MISSIONS OF MEMBER INSTITUTIONS |
| COLORADO STATE UNIVERSITY | |||||||
| 102 ADMINISTRATION BLDG | FORT COLLINS | CO | 80523 | 846000545 | $6,236,216 | $0 | SUPPORT THE MISSIONS OF MEMBER INSTITUTIONS |
| SAN DIEGO STATE UNIVERSITY | |||||||
| 5500 CAMPANILE DR | SAN DIEGO | CA | 92182 | 330373293 | $12,898,342 | $0 | SUPPORT THE MISSIONS OF MEMBER INSTITUTIONS |
| SAN JOSE STATE UNIVERSITY | |||||||
| 1393 S 7TH ST | SAN JOSE | CA | 95112 | 946001347 | $7,081,107 | $0 | SUPPORT THE MISSIONS OF MEMBER INSTITUTIONS |
| UNITED STATES AIR FORCE ACADEMY | |||||||
| 3116 ACADEMY DR | USAF ACADEMY | CO | 80840 | 840580665 | $6,691,016 | $0 | SUPPORT THE MISSIONS OF MEMBER INSTITUTIONS |
| UNIVERSITY OF HAWAII | |||||||
| BACHMAN HALL 202 2444 DOLE ST | HONOLULU | HI | 96822 | 996000354 | $2,113,375 | $0 | SUPPORT THE MISSIONS OF MEMBER INSTITUTIONS |
| UNIVERSITY OF NEVADA | |||||||
| 1664 N VIRGINIA ST | RENO | NV | 89557 | 886000024 | $6,186,216 | $0 | SUPPORT THE MISSIONS OF MEMBER INSTITUTIONS |
| UNIVERSITY OF NEVADA LAS VEGAS | |||||||
| 4505 S MARYLAND PKWY | LAS VEGAS | NV | 89154 | 942790134 | $6,760,701 | $0 | SUPPORT THE MISSIONS OF MEMBER INSTITUTIONS |
| UNIVERSITY OF NEW MEXICO | |||||||
| 160 SCHOLES HALL | ALBUQUERQUE | NM | 87131 | 856000642 | $6,236,216 | $0 | SUPPORT THE MISSIONS OF MEMBER INSTITUTIONS |
| UNIVERSITY OF WYOMING | |||||||
| 1000 EAST UNIVERSITY AVE | LARAMIE | WY | 82071 | 836000331 | $6,780,816 | $0 | SUPPORT THE MISSIONS OF MEMBER INSTITUTIONS |
| UTAH STATE UNIVERSITY | |||||||
| 7400 OLD MAIN HILL | LOGAN | UT | 84322 | 876000528 | $6,709,216 | $0 | SUPPORT THE MISSIONS OF MEMBER INSTITUTIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE MONIES CAN BE USED AT THE MEMBERS SCHOOLS' DISCRETION FOR THEIR ATHLETIC AND ACADEMIC MISSION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLORIA NEVAREZ | ||||||||||||||
| COMMISSIONER | $1,023,000 | $0 | $0 | $0 | $0 | $0 | $33,000 | $0 | $22,275 | $0 | $1,078,275 | $0 | $0 | $0 |
| DR GARNETT STOKES | ||||||||||||||
| DIRECTOR | $0 | $598,688 | $0 | $0 | $0 | $16,826 | $0 | $160,860 | $0 | $288 | $0 | $776,662 | $0 | $0 |
| DR ADELA DE LA TORRE | ||||||||||||||
| DIRECTOR | $0 | $533,148 | $0 | $0 | $0 | $12,000 | $0 | $196,957 | $0 | $20,168 | $0 | $762,273 | $0 | $0 |
| DR AMY PARSONS | ||||||||||||||
| DIRECTOR | $0 | $619,055 | $0 | $0 | $0 | $63,317 | $0 | $39,600 | $0 | $14,149 | $0 | $736,121 | $0 | $0 |
| DR BRIAN SANDOVAL | ||||||||||||||
| DIRECTOR | $0 | $530,250 | $0 | $0 | $0 | $26,000 | $0 | $89,307 | $0 | $8,935 | $0 | $654,492 | $0 | $0 |
| DR KEITH WHITFIELD | ||||||||||||||
| DIRECTOR | $0 | $535,300 | $0 | $0 | $0 | $26,000 | $0 | $51,858 | $0 | $564 | $0 | $613,722 | $0 | $0 |
| DR MARLENE TROMP | ||||||||||||||
| DIRECTOR | $0 | $448,726 | $0 | $0 | $0 | $76,339 | $0 | $51,896 | $0 | $24,554 | $0 | $601,515 | $0 | $0 |
| DR CYNTHIA TENIENTE-MATSON | ||||||||||||||
| DIRECTOR | $0 | $456,854 | $0 | $0 | $0 | $18,805 | $0 | $105,600 | $0 | $12,328 | $0 | $593,587 | $0 | $0 |
| DR SAUL JIMENEZ-SANDOVAL | ||||||||||||||
| DIRECTOR | $0 | $384,809 | $0 | $0 | $0 | $0 | $0 | $105,600 | $0 | $30,590 | $0 | $520,999 | $0 | $0 |
| DR DAVID LASSNER | ||||||||||||||
| DIRECTOR | $0 | $409,704 | $0 | $0 | $0 | $0 | $0 | $97,803 | $0 | $4,621 | $0 | $512,128 | $0 | $0 |
| DR EDWARD SEIDEL | ||||||||||||||
| DIRECTOR | $0 | $402,502 | $0 | $0 | $0 | $72,000 | $0 | $12,144 | $0 | $10,802 | $0 | $497,448 | $0 | $0 |
| DR NOELLE COCKETT | ||||||||||||||
| DIRECTOR (THRU 7/30/23) | $0 | $340,127 | $0 | $0 | $0 | $2,973 | $0 | $57,141 | $0 | $4,035 | $0 | $404,276 | $0 | $0 |
| BRET GILLILAND | ||||||||||||||
| DEPUTY COMMISSIONER | $289,919 | $0 | $0 | $0 | $0 | $0 | $31,361 | $0 | $31,699 | $0 | $352,979 | $0 | $0 | $0 |
| DR ELIZABETH CANTWELL | ||||||||||||||
| DIRECTOR (EFF. 8/1/23) | $0 | $193,862 | $0 | $0 | $0 | $2,640 | $0 | $34,410 | $0 | $9,903 | $0 | $240,815 | $0 | $0 |
| CAROLAYNE HENRY | ||||||||||||||
| SR ASSOCIATE COMMISSIONER (THRU 6/30 | $201,333 | $0 | $0 | $0 | $0 | $0 | $21,533 | $0 | $11,097 | $0 | $233,963 | $0 | $0 | $0 |
| JAVAN HEDLUND | ||||||||||||||
| SR ASSOCIATE COMMISSIONER | $164,725 | $0 | $0 | $0 | $0 | $0 | $17,824 | $0 | $22,275 | $0 | $204,824 | $0 | $0 | $0 |
| LT GEN RICH CLARK | ||||||||||||||
| DIRECTOR (THRU 6/30/24) | $0 | $203,699 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $203,699 | $0 | $0 |
| JOHN SULLIVAN | ||||||||||||||
| ASSOCIATE COMMISSIONER | $145,084 | $0 | $0 | $0 | $0 | $0 | $12,172 | $0 | $25,095 | $0 | $182,351 | $0 | $0 | $0 |
| GARY WALENGA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $132,500 | $0 | $0 | $0 | $0 | $0 | $14,125 | $0 | $31,699 | $0 | $178,324 | $0 | $0 | $0 |
| BRIAN TRIPP | ||||||||||||||
| ASSOCIATE COMMISSIONER | $121,116 | $0 | $0 | $0 | $0 | $0 | $13,106 | $0 | $31,699 | $0 | $165,921 | $0 | $0 | $0 |
| CRAIG THOMPSON | ||||||||||||||
| FORMER COMMISSIONER (THRU 12/31/22) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,300,000 | $0 | ||
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ACTIVITIES ABOVE ARE PROVIDED FOR THE COMMISSIONER, WHICH INCLUDE TRAVEL FOR THEIR SPOUSE TO CERTAIN PREDETERMINED FUNCTIONS WHICH THE COMMISSIONER IS REQUIRED TO ATTEND WITH THEIR SPOUSE. |
| PART I, LINE 1B | THE ABOVE ACTIVITIES ARE CONTAINED WITHIN THE EMPLOYEE AGREEMENT OF THE COMMISSIONER AND ALL ACTIVITIES APPLIED TO THIS PROVISION. |
| PART I, LINE 3 | COMPENSATION WAS REVIEWED BY OUR BOARD OF DIRECTORS EXECUTIVE COMMITTEE IN CONJUNCTION WITH COMPARATIVE 990 INFORMATION. |
| PART I, LINE 4A | CAROLAYNE HENRY RECEIVED A SEVERANCE PAYMENT OF $69,333 IN 2024. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MOUNTAIN WEST CONFERENCE IS MADE UP OF 13 MEMBER INSTITUTIONS. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH INSTITUTION AS A MEMBER OF THE CONFERENCE ELECTS ONE DIRECTOR. THE DIRECTOR IS THE CEO OR PRESIDENT OF THEIR INSTITUTION AND REMAINS ON THE BOARD AS LONG AS THEY ARE THE CEO OR PRESIDENT OF THEIR INSTITUTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS DISTRIBUTED TO SENIOR STAFF MEMBERS, INCLUDING THE CFO AND COMMISSIONER, FOR REVIEW BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY INCLUDED IN THE MOUNTAIN WEST CONFERENCE EMPLOYEE HANDBOOK THAT IS PROVIDED ON AN ANNUAL BASIS TO EACH EMPLOYEE AND EACH EMPLOYEE SIGNS AN ACKNOWLEDGEMENT OF RECEIPT LETTER INDICATING THEY HAVE RECEIVED THE EMPLOYEE HANDBOOK. ANY INSTANCES IN WHICH A CONFLICT OF INTEREST MAY POTENTIALLY EXIST ARE MONITORED CLOSELY BY SENIOR STAFF AND DEPARTMENT HEADS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO (COMMISSIONER) IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA FROM FORMS 990 OF SIMILAR ORGANIZATIONS, AND IS REVIEWED ON AN ANNUAL BASIS. ON AN ANNUAL BASIS THE BOARD OF DIRECTORS APPROVES A MAXIMUM AUTHORIZATION FOR STAFF SALARIES TO BE ALLOCATED AT THE DISCRETION OF THE COMMISSIONER FOR ALL OTHER STAFF MEMBERS INCLUDING OFFICERS AND OTHER KEY EMPLOYEES. USING COMPARABILITY DATA FROM FORMS 990 OF SIMILAR ORGANIZATIONS, THE COMMISSIONER SETS COMPENSATION FOR OTHER OFFICERS. THIS PROCEDURE IS PERFORMED EVERY JUNE. THE COMPENSATION PROCEDURES AND DECISIONS ARE DOCUMENTED IN THE ORGANIZATION'S PERSONNEL FILES. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| BOISE STATE UNIVERSITY | ||||||||||
| 1910 UNIVERSITY DR | BOISE | ID | 83725 | 820290701 | EDUCATION | ID | 501(C)(1) | N/A | 0 | |
| CALIFORNIA STATE UNIVERSITY FRESNO | ||||||||||
| 5241 MAPLE AVE | FRESNO | CA | 93740 | 770217681 | EDUCATION | CA | 501(C)(1) | N/A | 0 | |
| COLORADO COLLEGE | ||||||||||
| 14 E W CACHE LA POUDRE | COLORADO SPRINGS | CO | 80902 | 840402510 | EDUCATION | CO | 501(C)3 | N/A | 0 | LINE 2 |
| COLORADO STATE UNIVERSITY | ||||||||||
| 102 ADMINISTRATION BUILDING | FORT COLLINS | CO | 80523 | 846000545 | EDUCATION | CO | 501(C)(1) | N/A | 0 | |
| SAN DIEGO STATE UNIVERSITY | ||||||||||
| 5500 CAMPANILE DR | SAN DIEGO | CA | 92182 | 330373293 | EDUCATION | CA | 501(C)(1) | N/A | 0 | |
| SAN JOSE STATE UNIVERSITY | ||||||||||
| 1393 S 7TH ST | SAN JOSE | CA | 95112 | 946001347 | EDUCATION | CA | 501(C)(1) | N/A | 0 | |
| UNITED STATES AIR FORCE ACADEMY | ||||||||||
| 3116 ACADEMY DRIVE | USAF ACADEMY | CO | 80840 | 840580665 | EDUCATION | CO | 501(C)(1) | N/A | 0 | |
| UNIVERSITY OF HAWAII | ||||||||||
| BACHMAN HALL 202 2444 DOLE ST | HONOLULU | HI | 96822 | 996000354 | EDUCATION | HI | 501(C)(1) | N/A | 0 | |
| UNIVERSITY OF NEVADA | ||||||||||
| 1664 N VIRGINIA | RENO | NV | 89557 | 886000024 | EDUCATION | NV | 501(C)(1) | N/A | 0 | |
| UNIVERSITY OF NEVADA LAS VEGAS | ||||||||||
| 4505 S MARYLAND PWKY | LAS VEGAS | NV | 89154 | 942790134 | EDUCATION | NV | 501(C)(1) | N/A | 0 | |
| UNIVERSITY OF NEW MEXICO | ||||||||||
| 160 SCHOLES HALL | ALBUQUERQUE | NM | 87131 | 856000642 | EDUCATION | NM | 501(C)(1) | N/A | 0 | |
| UNIVERSITY OF WYOMING | ||||||||||
| 1000 EAST UNIVERSITY AVE | LARAMIE | WY | 82071 | 836000331 | EDUCATION | WY | 501(C)(1) | N/A | 0 | |
| UTAH STATE UNIVERSITY | ||||||||||
| 7400 OLD MAIN HALL | LOGAN | UT | 84322 | 876000528 | EDUCATION | UT | 501(C)(1) | N/A | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (12 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BOISE STATE UNIVERSITY | ||
| B | $8,677,413 | CASH |
| CALIFORNIA STATE UNIVERSITY FRESNO | ||
| B | $6,693,907 | CASH |
| COLORADO STATE UNIVERSITY | ||
| B | $6,236,216 | CASH |
| SAN DIEGO STATE UNIVERSITY | ||
| B | $12,898,342 | CASH |
| SAN JOSE STATE UNIVERSITY | ||
| B | $7,081,107 | CASH |
| UNITED STATES AIR FORCE ACADEMY | ||
| B | $6,691,016 | CASH |
| UNIVERSITY OF HAWAII | ||
| B | $2,113,375 | CASH |
| UNIVERSITY OF NEVADA | ||
| B | $6,186,216 | CASH |
| UNIVERSITY OF NEVADA LAS VEGAS | ||
| B | $6,760,701 | CASH |
| UNIVERSITY OF NEW MEXICO | ||
| B | $6,236,216 | CASH |
| UNIVERSITY OF WYOMING | ||
| B | $6,780,816 | CASH |
| UTAH STATE UNIVERSITY | ||
| B | $6,709,216 | CASH |
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