2017-05-15T17:25:28-05:00 2016-06-30 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2015-07-01 941459048 PAC-12 CONFERENCE PAC- 4155804200 360 3RD STREET 3RD FLOOR SAN FRANCISCO CA 94107 RONALD MCQUATE CFO 4155804200 2017-05-15 1 RICHARD CROGHAN P00089862 4159561500 2017-05-15 2015 2021-01-29 14:40:06Z RON MCQUATE 360 3RD STREET 3RD FLOOR SAN FRANCISCO CA 94107 488024478 0 X PAC-12.COM X UNINCORPORATED NONPROFIT ASSOCIATION 1959 CA TO EMPHASIZE THE WELFARE OF THE STUDENT-ATHLETE THROUGHOUT THE ENTERPRISE AND ENCOURAGE EACH PARTICIPANT IN A CONFERENCE PROGRAM TO ACQUIRE A BACCALAUREATE DEGREE AND THE SKILLS NECESSARY TO FUNCTION AS A PRODUCTIVE MEMBER OF SOCIETY. TO MAXIMIZE THE VALUE OF CONFERENCE AFFILIATION FOR ALL MEMBER INSTITUTIONS IN A MANNER CONSISTENT WITH THE CONFERENCE'S VALUES WHILE MAINTAINING A POSITION OF NATIONAL LEADERSHIP IN THE CONDUCT OF INTERCOLLEGIATE ATHLETICS. TO ADHERE TO THE HIGHEST STANDARDS OF HIGHER EDUCATION, ACADEMIC ACHIEVEMENT, ETHICAL CONDUCT, SPORTSMANSHIP, AND A COMMITMENT TO GENDER EQUITY AND ETHNIC DIVERSITY. TO SUSTAIN THE CONFERENCE'S UNPARALLELED RECORD OF ATHLETIC EXCELLENCE. TO ASSURE EACH MEMBER INSTITUTION'S COMMITMENT TO THE CONFERENCE'S VALUES, AND, IN SO DOING, FOSTER COLLEGIAL RELATIONSHIPS AMONG MEMBERS TO MANAGE THE TENSIONS THAT FREQUENTLY SURFACE IN THE COMPETITIVE ENVIRONMENT. 12 0 254 160 20172719 7679699 11929690 10299562 426733598 477308449 349015 416467 0 0 439012303 488024478 301351074 343944833 0 0 38443545 39304073 0 0 0 95262737 98120470 435057356 481369376 3954947 6655102 104889739 129012280 108165787 125633226 -3276048 3379054 X SEE SCHEDULE OTO EMPHASIZE THE WELFARE OF THE STUDENT-ATHLETE THROUGHOUT THE ENTERPRISE AND ENCOURAGE EACH PARTICIPANT IN A CONFERENCE PROGRAM TO ACQUIRE A BACCALAUREATE DEGREE AND THE SKILLS NECESSARY TO FUNCTION AS A PRODUCTIVE MEMBER OF SOCIETY. TO MAXIMIZE THE VALUE OF CONFERENCE AFFILIATION FOR ALL MEMBER INSTITUTIONS IN A MANNER CONSISTENT WITH THE CONFERENCE'S VALUES WHILE MAINTAINING A POSITION OF NATIONAL LEADERSHIP IN THE CONDUCT OF INTERCOLLEGIATE ATHLETICS. TO ADHERE TO THE HIGHEST STANDARDS OF HIGHER EDUCATION, ACADEMIC ACHIEVEMENT, ETHICAL CONDUCT, SPORTSMANSHIP, AND A COMMITMENT TO GENDER EQUITY AND ETHNIC DIVERSITY. TO SUSTAIN THE CONFERENCE'S UNPARALLELED RECORD OF ATHLETIC EXCELLENCE. TO ASSURE EACH MEMBER INSTITUTION'S COMMITMENT TO THE CONFERENCE'S VALUES, AND, IN SO DOING, FOSTER COLLEGIAL RELATIONSHIPS AMONG MEMBERS TO MANAGE THE TENSIONS THAT FREQUENTLY SURFACE IN THE COMPETITIVE ENVIRONMENT. 0 0 424251947 343944833 457135730 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. 424251947 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1286 0 1 254 1 1 1 0 0 0 0 0 0 0 0 0 0 X 12 0 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 CA X RON MCQUATE 4155804200 360 3RD STREET 3RD FLOOR SAN FRANCISCO CA 94107 DANIEL BERNARDO DIRECTOR 1.00 40.00 X 0 430143 0 GENE BLOCK DIRECTOR 1.00 40.00 X 0 443840 127856 ANA MARI CAUCE DIRECTOR 1.00 40.00 X 0 599222 162063 SCOTT COLTRANE DIRECTOR 1.00 40.00 X 0 223691 29601 MICHAEL CROW DIRECTOR 1.00 40.00 X 0 1598782 96888 NICOLAS DIRKS DIRECTOR 1.00 40.00 X 0 557602 2499 PHILIP DISTEFANO DIRECTOR 1.00 40.00 X 0 434311 88225 ELSON FLOYD DIRECTOR 1.00 40.00 X 0 614252 0 ANN WEAVER HART DIRECTOR 1.00 40.00 X 0 653146 115863 JOHN HENNESSY DIRECTOR 1.00 40.00 X 0 983094 492739 MAX NIKIAS DIRECTOR 1.00 40.00 X 0 2977697 786065 DAVID PERSHING DIRECTOR 1.00 40.00 X 0 687996 271238 ED RAY DIRECTOR 1.00 40.00 X 0 572191 204288 MICHAEL H SCHILL DIRECTOR 1.00 40.00 X 0 343502 49309 MICHAEL YOUNG DIRECTOR 1.00 40.00 X 0 425685 27622 WOODIE DIXON GENERAL COUNSEL/VP BUS AF 40.00 X 500585 0 89934 RONALD MCQUATE CHIEF FINANCIAL OFFICER 40.00 X 403670 0 64317 LARRY SCOTT COMMISSIONER 40.00 X 4105945 0 87644 JAMIE ZANINOVICH CHIEF OPERATING OFFICER 40.00 X 505080 0 101436 LYDIA MURPHY-STEPHENS PRESIDENT 40.00 X 1261706 0 28394 NEIL DAVIS EXECUTIVE VICE PRESIDENT, SALES 40.00 X 648863 0 28394 JONATHAN LEESS EXECUTIVE VICE PRESIDENT, OPERATIONS 40.00 X 475794 0 22898 DANETTE LEIGHTON CHIEF MARKETING OFFICER 40.00 X 428416 0 86067 ARTURO MARQUEZ SENIOR VP AFFILIATE SALES 40.00 X 552660 0 16514 BRENT WILLMAN SENIOR VP FINANCE 40.00 X 502037 0 28394 9384756 11545154 3008248 94 0 1 0 PROSKAUER ROSE LLP ELEVEN TIMES SQUARE NEW YORK NY 10036 LEGAL 3527898 COMCAST WHOLESALE 13431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 TRANSMISSION SERVICES 2226209 NIELSEN MEDIA RESEARCH PO BOX 88961 CHICAGO IL 60695 RATINGS FEES 1988391 COMCAST MEDIA CENTER 1899 WYNKOOP ST SUITE 550 DENVER CO 80202 TRANSMISSION SERVICES 1843383 INTELSAT CORPORATION PO BOX 847491 DALLAS TX 75284 TRANSPONDER FEES 1602000 5 10299562 581914 10299562 TELEVISION RIGHTS FEES 515100 313793015 313793015 POST SEASON BOWL REV 711210 107423692 107423692 CHAMPIONSHIPS, EVENTS, 711210 30838268 30838268 ADVERTISING 541800 20172719 20172719 OTHER REVENUE 900099 5080755 5080755 477308449 416467 416467 488024478 457135730 20172719 416467 343944833 343944833 6836431 948706 5887725 26713106 15528100 11185006 1248105 696883 551222 2654862 1525404 1129458 1851569 979262 872307 1882422 1882422 95250 95250 5563012 2128383 3434629 2794787 81081 2713706 766995 39884 727111 10283530 8428189 1855341 6912479 157237 6755242 3092939 2363779 729160 765366 629342 136024 34385305 27535330 6849975 1398070 1398070 CONFERENCE EVENTS 7564090 7564090 COMMISSIONS 3956924 2741403 1215521 PROGRAMMING & DIGITAL 3755872 3063683 692189 OFFICIATING 1952659 1952659 12950770 3943699 9007071 481369376 424251947 57117429 0 7258320 15080931 7483839 12507155 26709077 36263886 1861842 1861842 1081372 891525 57024891 23966068 37483837 33058823 1741012 35184 23011452 27571922 104889739 129012280 61623032 82663820 25034415 22611937 7300000 7300000 14208340 13057469 108165787 125633226 X -3276048 3379054 -3276048 3379054 104889739 129012280 6655102 0 X 0 1 X 1 0 X X 12 UNIVERSITY OF ARIZONA 742652689 6 1 28667393 0 ARIZONA STATE UNIVERSITY 860196696 6 1 28675727 0 UNIVERSITY OF CALIFORNIA BERKELEY 946002123 6 1 28694399 0 UNIVERSITY OF COLORADO 846000555 6 1 28563010 0 UNIVERSITY OF OREGON 936001786 6 1 28615973 0 OREGON STATE UNIVERSITY 936001786 6 1 28648362 0 STANFORD UNIVERSITY 941156365 2 1 28759182 0 UNIVERSITY OF CALIFORNIA LOS ANGELES 956006143 6 1 28693811 0 UNIVERSITY OF SOUTHERN CALIFORNIA 951642394 2 1 28705062 0 UNIVERSITY OF UTAH 876000525 6 1 28659095 0 UNIVERSITY OF WASHINGTON 916001537 6 1 28646300 0 WASHINGTON STATE UNIVERSITY 916001108 6 1 28616518 0 12 343944832 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE A, PART IV, SECTION B, LINE 1 EACH OF THE 12 MEMBER UNIVERSITIES HAS THE POWER TO ELECT/ASSIGN ITS OWN PRESIDENT. THE PRESIDENT OF EACH UNIVERSITY MUST SERVE ON THE PAC12 CONFERENCE BOARD OF DIRECTORS. THEREFORE, ALL 12 MEMBER UNIVERSITIES/SUPPORTED ORGANIZATIONS, AS A WHOLE, HAVE THE POWER TO ELECT OR ASSIGN A MAJORITY OF THE PAC12 CONFERENCE BOARD MEMBERS. THERE ARE NO CONDITIONS OR RESTRICTIONS APPLIED TO SUCH POWERS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25023412 8097345 16926067 29317513 14444487 14873026 2683966 1424236 1259730 33058823 DEPOSITS 876906 CONTRACT RECEIVABLE 14592244 DEFERRED TAX ASSET 12855 DUE FROM AFFILIATE 12089917 27571922 DEFERRED RENT 13057469 13057469 X PART X, LINE 2: AS OF JUNE 30, 2016 AND 2015, THERE WERE NO UNCERTAIN TAX POSITIONS. THE CONFERENCE FILES AN EXEMPT ORGANIZATION RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL AND CALIFORNIA JURISDICTIONS. EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 39 PROGRAM SERVICES PAC-12 MEN'S BASKETBALL ALL STAR TOUR AND PAC-12 WOMEN'S VOLLEYBALL ALL STAR 2340917 0 39 0 0 0 39 2340917 0 2340917 0 0 0 0 0 0 PART I, LINE 3: EXPENDITURES REPORTED ABOVE ARE ACCOUNTED FOR ON THE ACCRUAL BASIS METHOD OF ACCOUNTING. 1 UNIVERSITY OF ARIZONA 1311 E 4TH ST TUCSON AZ 85721 742652689 115 28667393 ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS ARIZONA STATE UNIVERSITY 699 S MILL AVE 208 TEMPE AZ 85281 860196696 115 28675727 ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS UNIVERSITY OF CALIFORNIA-BERKELEY 2440 BANCROFT WAY BERKELEY CA 94704 946002123 115 28694399 ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS UNIVERSITY OF COLORADO 372UCB GATE 1 BOULDER CO 80309 846000555 115 28563010 ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS UNIVERSITY OF OREGON 110 JOHNSON HALL EUGENE OR 97403 936001786 115 28615973 ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS OREGON STATE UNIVERSITY 1500 SACKETT HALL CORVALLIS OR 97331 936001786 115 28648362 ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS STANFORD UNIVERSITY 450 SERRA MALL 110 STANFORD CA 94305 941156365 501(C)(3) 28759182 ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS UNIVERSITY OF CALIFORNIA-LOS ANGELES 405 HILGARD AVE LOS ANGELES CA 90095 956006143 115 28693811 ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS UNIVERSITY OF SOUTHERN CALIFORNIA PARDEE WAY LOS ANGELES CA 90089 951642394 501(C)(3) 28705062 ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS UNIVERSITY OF UTAH 1825 E SOUTH CAMPUS DRIVE SALT LAKE CITY UT 841120900 876000525 115 28659095 ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS UNIVERSITY OF WASHINGTON PO BOX 351230 SEATTLE WA 98195 916001537 115 28646300 ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS WASHINGTON STATE UNIVERSITY FRENCH ADMINISTRATION BUILDING 42 PULLMAN WA 99164 916001108 115 28616518 ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS 12 PART I, LINE 2: THE CONFERENCE ACTS AS AN INTERMEDIARY AND COLLECTS CASH RECEIPTS ON BEHALF OF THE MEMBER SCHOOLS FROM CERTAIN CONTRACTS AND DISTRIBUTES SUCH AMOUNTS TO MEMBER SCHOOLS. THE CONFERENCE DOES NOT ATTACH PARAMETERS TO OR REQUIRE REPORTING ON HOW THE FUNDS ARE UTILIZED. X X X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 DANIEL BERNARDO DIRECTOR 0 389319 0 0 0 40824 0 0 0 0 0 430143 0 0 GENE BLOCK DIRECTOR 0 443840 0 0 0 0 0 104308 0 23548 0 571696 0 0 ANA MARI CAUCE DIRECTOR 0 535033 0 0 0 64189 0 150000 0 12063 0 761285 0 0 SCOTT COLTRANE DIRECTOR 0 218335 0 0 0 5356 0 20421 0 9180 0 253292 0 0 MICHAEL CROW DIRECTOR 0 574931 0 0 0 1023851 0 92008 0 4880 0 1695670 0 0 NICOLAS DIRKS DIRECTOR 0 546140 0 0 0 11462 0 0 0 2499 0 560101 0 0 PHILIP DISTEFANO DIRECTOR 0 424311 0 0 0 10000 0 41667 0 46558 0 522536 0 0 ELSON FLOYD DIRECTOR 0 373766 0 0 0 240486 0 0 0 0 0 614252 0 0 ANN WEAVER HART DIRECTOR 0 478146 0 105000 0 70000 0 85500 0 30363 0 769009 0 0 JOHN HENNESSY DIRECTOR 0 983094 0 0 0 0 0 272899 0 219840 0 1475833 0 0 MAX NIKIAS DIRECTOR 0 1170277 0 1500000 0 307420 0 581398 0 204667 0 3763762 0 0 DAVID PERSHING DIRECTOR 0 447258 0 0 0 240738 0 253000 0 18238 0 959234 0 0 ED RAY DIRECTOR 0 528744 0 0 0 43447 0 190466 0 13822 0 776479 0 0 MICHAEL H SCHILL DIRECTOR 0 338150 0 0 0 5352 0 41230 0 8079 0 392811 0 0 MICHAEL YOUNG DIRECTOR 0 132177 0 0 0 293508 0 24000 0 3622 0 453307 0 0 WOODIE DIXON GENERAL COUNSEL/VP BUS AF 411057 0 80000 0 9528 0 56910 0 33024 0 590519 0 0 0 RONALD MCQUATE CHIEF FINANCIAL OFFICER 334544 0 59328 0 9798 0 52989 0 11328 0 467987 0 0 0 LARRY SCOTT COMMISSIONER 2650000 0 1300000 0 155945 0 52000 0 35644 0 4193589 0 0 0 JAMIE ZANINOVICH CHIEF OPERATING OFFICER 437832 0 65250 0 1998 0 65340 0 36096 0 606516 0 0 0 LYDIA MURPHY-STEPHENS PRESIDENT 842366 0 417150 0 2190 0 10600 0 17794 0 1290100 0 0 0 NEIL DAVIS EXECUTIVE VICE PRESIDENT, SALES 431603 0 215070 0 2190 0 10600 0 17794 0 677257 0 0 0 JONATHAN LEESS EXECUTIVE VICE PRESIDENT, OPERATIONS 364626 0 108150 0 3018 0 10600 0 12298 0 498692 0 0 0 DANETTE LEIGHTON CHIEF MARKETING OFFICER 352839 0 66049 0 9528 0 53043 0 33024 0 514483 0 0 0 ARTURO MARQUEZ SENIOR VP AFFILIATE SALES 423882 0 127308 0 1470 0 10600 0 5914 0 569174 0 0 0 BRENT WILLMAN SENIOR VP FINANCE 369887 0 129960 0 2190 0 10600 0 17794 0 530431 0 0 0 PART I, LINE 1A FIRST CLASS TRAVEL- IN INSTANCES WHEN FLIGHTS ARE LENGTHY OR WORK DUTIES ARE EXPECTED TO BE PERFORMED DURING THE FLIGHT, THE ORGANIZATION WILL SOMETIMES PURCHASE FIRST CLASS TICKETS TO HELP FACILITATE THE CONDUCT OF BUSINESS. TRAVEL FOR COMPANIONS- THERE ARE INSTANCES WHERE WE ASK OUR PEOPLE TO ATTEND EVENTS TO WHERE IT IS IMPORTANT THEIR SPOUSES ATTEND ALSO. IN THESE INSTANCES WE WILL PAY FOR THEIR SPOUSES TO TRAVEL WITH THEM. IF THERE IS NO BUSINESS REASON FOR THE TRAVEL, THE VALUE OF THE REIMBURSEMENT IS INCLUDED IN THE COMPENSATION OF THE INDIVIDUAL PURSUANT TO OUR WRITTEN POLICIES. HOUSING ALLOWANCE- IN ORDER TO ATTRACT QUALITY PROFESSIONALS TO HELP THE CONFERENCE, WE SUPPLY A HOUSING ALLOWANCE TO (ONE)/(SOME) OF OUR EMPLOYEES. THE ALLOWANCE IS INCLUDED IN THEIR COMPENSATION FOR TAX AND REPORTING PURPOSES. LAWRENCE SCOTT OFFICER RELOCATE X 1861842 1861842 0 1 1 1861842 X ADIDAS ATHLETIC WEAR 1 250000 FMV 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBER SCHOOLS, WHICH ARE THE SUPPORTED ORGANIZATIONS, ARE THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS SENT TO THE BOARD BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE OTHER MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ESTABLISHED THE AMOUNT OF COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. THE PROCESS INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION AND WAS PERFORMED AT THE INITIATION OF THE CONTRACT. THE CHIEF EXECUTIVE OFFICER ESTABLISHED THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE CONFERENCE BYLAWS ARE INCLUDED IN THE MEMBER HANDBOOK WHICH IS POSTED ONLINE. THE ORGANIZATION DOES NOT MAKE FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC DISCLOSURE. THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC. 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