2016-05-16T16:15:21-05:00 2015-06-30 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2014-07-01 941459048 PAC-12 CONFERENCE PAC- 4155804200 360 3RD STREET 3RD FLOOR SAN FRANCISCO CA 94107 RONALD MCQUATE CHIEF FINANCIAL OFFICER 4155804200 2016-05-16 1 RICHARD CROGHAN P00089862 4159561500 2016-05-16 2014 2016-08-17 19:52:53Z RON MCQUATE 360 3RD STREET 3RD FLOOR SAN FRANCISCO CA 94107 439012303 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 0 260 160 14881922 3983395 9737770 11929690 363793792 426733598 487713 349015 0 0 374019275 439012303 250123967 301351074 0 0 34104017 38443545 0 0 0 88710789 95262737 372938773 435057356 1080502 3954947 113315196 104889739 120546191 108165787 -7230995 -3276048 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 384945272 301351074 411851676 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. 384945272 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 1159 0 1 260 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 0 0 1 0 0 CA X RON MCQUATE 4155804200 360 3RD STREET 3RD FLOOR SAN FRANCISCO CA 94107 ANN WEAVER HART DIRECTOR 1.00 40.00 X 0 573180 124655 DAVID PERSHING DIRECTOR 1.00 40.00 X 0 523792 133528 ED RAY DIRECTOR 1.00 40.00 X 0 579564 187923 ELSON FLOYD DIRECTOR 1.00 40.00 X 0 842432 0 GENE BLOCK DIRECTOR 1.00 40.00 X 0 460966 87138 JOHN HENNESSY DIRECTOR 1.00 40.00 X 0 884765 381558 MAX NIKIAS DIRECTOR 1.00 40.00 X 0 1393945 680998 MICHAEL CROW DIRECTOR 1.00 40.00 X 0 717462 90389 SCOTT COLTRANE DIRECTOR 1.00 40.00 X 0 395278 41287 MICHAEL YOUNG DIRECTOR 1.00 40.00 X 0 625308 195516 NICOLAS DIRKS DIRECTOR 1.00 40.00 X 0 516391 40007 PHILIP DISTEFANO DIRECTOR 1.00 40.00 X 0 422533 100291 ANA MARI CAUCE DIRECTOR 1.00 40.00 X 0 438652 100948 LARRY SCOTT COMMISSIONER 40.00 X 3942459 0 108450 JAMIE ZANINOVICH CHIEF OPERATING OFFICER 40.00 X 211852 0 45908 WOODIE DIXON GENERAL COUNSEL/VP BUS AF 40.00 X 471366 0 83550 RONALD MCQUATE CHIEF FINANCIAL OFFICER 40.00 X 398598 0 63192 LYDIA MURPHY-STEPHENS PRESIDENT 40.00 X 1220477 0 26746 ARTURO MARQUEZ SENIOR VP AFFILIATE SALES 40.00 X 582094 0 15824 BRENT WILLMAN SENIOR VP FINANCE 40.00 X 487781 0 26745 NEIL DAVIS EXECUTIVE VICE PRESIDENT, SALES 40.00 X 541747 0 26746 DANETTE LEIGHTON CHIEF MARKETING OFFICER 40.00 X 419591 0 82063 JONATHAN LEESS EXECUTIVE VICE PRESIDENT, OPERATIONS 40.00 X 457120 0 21678 KEVIN WEIBERG FORMER DEPUTY COMMISSIONER/COO 40.00 X 293328 0 47220 9026413 8374268 2712360 83 1 1 0 COMCAST MEDIA CENTER 13431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 TRANSMISSION SERVICES 4816922 PRINCIPAL BUILDERS INC 616 MINNA STREET SAN FRANCISCO CA 94103 CONSTRUCTION 4541412 PROSKAUER ROSE LLP ELEVEN TIMES SQUARE NEW YORK NY 10036 LEGAL 2489565 INTELSAT CORPORATION PO BOX 847491 DALLAS TX 75284 TRANSPONDER FEES 1602000 NIELSEN MEDIA RESEARCH PO BOX 88961 CHICAGO IL 60695 RATINGS FEES 1566730 58 11929690 1228724 11929690 TELEVISION RIGHTS FEES 515100 298552338 298552338 POST SEASON BOWL REV 711210 80135609 80135609 CHAMPIONSHIPS, EVENTS, 711210 30652451 30652451 ADVERTISING 541800 14881922 14881922 OTHER REVENUE 900099 2511278 2511278 426733598 349015 349015 439012303 411851676 14881922 349015 301351074 301351074 7186563 921721 6264842 25491003 15997813 9493190 999374 595782 403592 2971424 1783645 1187779 1795181 1018955 776226 3571929 3571929 106585 106585 5909288 2745562 3163726 2239271 111517 2127754 859126 62488 796638 9929749 9240920 688829 6860883 99904 6760979 3042276 2349098 693178 715798 539211 176587 34428577 28162440 6266137 1067089 1067089 CONFERENCE EVENTS 7658329 7658329 PROGRAMMING & DIGITAL 4341180 3764383 576797 COMMISSIONS 2667046 1935191 731855 OFFICIATING 1693414 1693414 10172197 4913825 5258372 435057356 384945272 50112084 0 16883775 7258320 2476657 7483839 30558342 26709077 1861842 1861842 882599 1081372 54330494 16846657 40254596 37483837 20397385 23011452 113315196 104889739 75983287 61623032 29457277 25034415 7300000 15105627 14208340 120546191 108165787 X -7230995 -3276048 -7230995 -3276048 113315196 104889739 3954947 0 X 0 1 X 1 0 X X 12 UNIVERSITY OF ARIZONA 742652689 6 1 25119191 0 ARIZONA STATE UNIVERSITY 860196696 6 1 25120385 0 UNIVERSITY OF CALIFORNIA BERKELEY 946002123 6 1 25142220 0 UNIVERSITY OF COLORADO 846000555 6 1 25020315 0 UNIVERSITY OF OREGON 936001786 6 1 25081006 0 OREGON STATE UNIVERSITY 936001786 6 1 25108155 0 STANFORD UNIVERSITY 941156365 2 1 25184772 0 UNIVERSITY OF CALIFORNIA LOS ANGELES 956006143 6 1 25147151 0 UNIVERSITY OF SOUTHERN CALIFORNIA 951642394 2 1 25141326 0 UNIVERSITY OF UTAH 876000525 6 1 25131565 0 UNIVERSITY OF WASHINGTON 916001537 6 1 25065949 0 WASHINGTON STATE UNIVERSITY 916001108 6 1 25089038 0 12 301351073 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 5798210 19225202 27002943 10120441 16882502 2304139 928006 1376133 37483837 DEPOSITS 274593 CONTRACT RECEIVABLE 15310196 DEFERRED TAX ASSET 126663 DUE FROM AFFILIATE 7300000 23011452 DEFERRED RENT 14208340 14208340 X PART X, LINE 2: AS OF JUNE 30, 2015 AND 2014, THERE WERE NO UNCERTAIN TAX POSITIONS. THE PAC-12 CONFERENCE FILES AN EXEMPT ORGANIZATION RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL AND CALIFORNIA JURISDICTIONS. THE CONFERENCE IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2010 FOR ITS FEDERAL AND STATE FILINGS. 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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 ANN WEAVER HART DIRECTOR 0 473180 0 40000 0 60000 0 85500 0 39155 0 697835 0 0 DAVID PERSHING DIRECTOR 0 506863 0 0 0 16929 0 118421 0 15107 0 657320 0 0 ED RAY DIRECTOR 0 548000 0 0 0 31564 0 173495 0 14428 0 767487 0 0 ELSON FLOYD DIRECTOR 0 681065 0 0 0 161367 0 0 0 0 0 842432 0 0 GENE BLOCK DIRECTOR 0 460966 0 0 0 0 0 65439 0 21699 0 548104 0 0 JOHN HENNESSY DIRECTOR 0 884765 0 0 0 0 0 214985 0 166573 0 1266323 0 0 MAX NIKIAS DIRECTOR 0 1108597 0 0 0 285348 0 549646 0 131352 0 2074943 0 0 MICHAEL CROW DIRECTOR 0 477398 0 0 0 240064 0 85500 0 4889 0 807851 0 0 SCOTT COLTRANE DIRECTOR 0 386565 0 0 0 8713 0 23000 0 18287 0 436565 0 0 MICHAEL YOUNG DIRECTOR 0 593352 0 0 0 31956 0 193500 0 2016 0 820824 0 0 NICOLAS DIRKS DIRECTOR 0 516391 0 0 0 0 0 0 0 40007 0 556398 0 0 PHILIP DISTEFANO DIRECTOR 0 412533 0 0 0 10000 0 44631 0 55660 0 522824 0 0 ANA MARI CAUCE DIRECTOR 0 438652 0 0 0 0 0 100000 0 948 0 539600 0 0 LARRY SCOTT COMMISSIONER 2550000 0 1250000 0 142459 0 77500 0 30950 0 4050909 0 0 0 JAMIE ZANINOVICH CHIEF OPERATING OFFICER 211087 0 0 0 765 0 31500 0 14408 0 257760 0 0 0 WOODIE DIXON GENERAL COUNSEL/VP BUS AF 386838 0 75000 0 9528 0 53500 0 30050 0 554916 0 0 0 RONALD MCQUATE CHIEF FINANCIAL OFFICER 324800 0 64000 0 9798 0 51960 0 11232 0 461790 0 0 0 LYDIA MURPHY-STEPHENS PRESIDENT 814229 0 405000 0 1248 0 10400 0 16346 0 1247223 0 0 0 ARTURO MARQUEZ SENIOR VP AFFILIATE SALES 416046 0 164800 0 1248 0 10400 0 5424 0 597918 0 0 0 BRENT WILLMAN SENIOR VP FINANCE 360363 0 126170 0 1248 0 10400 0 16345 0 514526 0 0 0 NEIL DAVIS EXECUTIVE VICE PRESIDENT, SALES 433529 0 106250 0 1968 0 10400 0 16346 0 568493 0 0 0 DANETTE LEIGHTON CHIEF MARKETING OFFICER 342563 0 67500 0 9528 0 52013 0 30050 0 501654 0 0 0 JONATHAN LEESS EXECUTIVE VICE PRESIDENT, OPERATIONS 350152 0 105000 0 1968 0 10400 0 11278 0 478798 0 0 0 KEVIN WEIBERG FORMER DEPUTY COMMISSIONER/COO 253750 0 33923 0 5655 0 25500 0 21720 0 340548 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 EQUIPMENT 1 1228724 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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