2012-05-15T17:02:58-05:00 2011-06-30 MOSS ADAMS LLP 975 OAK STREET SUITE 500 EUGENE OR 97401 990 2010-07-01 941459048 PACIFIC-10 CONFERENCE PACI 9259324411 1350 TREAT BOULEVARD NO 500 WALNUT CREEK CA 94597 RONALD MCQUATE 9259324411 2012-05-14 PAUL D KELLER 4159561500 2010 2016-02-24 21:20:13Z RON MCQUATE 1350 TREAT BLVD WALNUT CREEK CA 94597 111773205 0 X PAC-12.ORG X UNINCORPORATED NONPROFIT ASSOCIATION 1959 CA TO VALUE ADHERENCE TO THE HIGHEST STANDARDS OF HIGHER EDUCATION, ACADEMIC ACHIEVEMENT, ETHICAL CONDUCT, SPORTSMANSHIP, AND A CONTINUING COMMITMENT TO GENDER EQUITY AND ETHNIC DIVERSITY AND TO EMPHASIZE THE WELFARE OF THE STUDENT-ATHLETE THROUGHOUT THE ENTERPRISE AND PROVIDE OPPORTUNITY AND ENCOURAGEMENT FOR EACH PARTICIPANT IN A PAC-10 PROGRAM TO ACQUIRE A BACCALAUREATE DEGREE AND THE SKILLS NECESSARY TO FUNCTION AS A PRODUCTIVE MEMBER OF SOCIETY. 10 10 51 0 0 0 233774 244000 101575621 111356757 103835 172448 0 0 101913230 111773205 88459574 93527518 0 0 5190884 8204403 0 0 0 7558348 12764113 101208806 114496034 704424 -2722829 4543515 4632076 2507846 5319236 2035669 -687160 X TO VALUE ADHERENCE TO THE HIGHEST STANDARDS OF HIGHER EDUCATION, ACADEMIC ACHIEVEMENT, ETHICAL CONDUCT, SPORTSMANSHIP, AND A CONTINUING COMMITMENT TO GENDER EQUITY AND ETHNIC DIVERSITY AND TO EMPHASIZE THE WELFARE OF THE STUDENT-ATHLETE THROUGHOUT THE ENTERPRISE AND PROVIDE OPPORTUNITY AND ENCOURAGEMENT FOR EACH PARTICIPANT IN A PAC-10 PROGRAM TO ACQUIRE A BACCALAUREATE DEGREE AND THE SKILLS NECESSARY TO FUNCTION AS A PRODUCTIVE MEMBER OF SOCIETY. 0 0 98991618 93527518 111356757 COORDINATE REVENUES RECEVIED FROM TELEVISION CONTRACTS, POST-SEASON BOWL AGREEMENTS AND BASKETBALL TOURNAMENTS; DETERMINE DISTRIBUTIONS TO MEMBER INSTITUTIONS TO FUND ATHLETIC PROGRAMS FOR THE BENEFIT OF STUDENT-ATHLETES. NCAA GRANT RESTRICTED TO IMPROVING OFFICIATING PROGRAMS, ENHANCING ENFORCEMENT AND COMPLIANCE OF NCAA RULES AND REGULATIONS AND ENHANCING OPPORTUNITIES FOR WOMEN AND MINORITY ADMINISTRATORS. 98991618 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 258 0 1 51 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X RON MCQUATE 9259324411 1350 TREAT BLVD SUITE 500 WALNUT CREEK CA 94597 ROBERT N SHELTON 1.00 X 0 520903 141949 MICHAEL M CROW 1.00 X 0 659464 90036 ROBERT J BIRGENEAU 1.00 X 0 417615 79515 PHYLLIS WISE 1.00 X 0 430541 38908 EDWARD J RAY 1.00 X 0 440914 0 JOHN L HENNESSY 1.00 X 0 703658 329900 GENE D BLOCK 1.00 X 0 390039 0 STEVEN B SAMPLE 1.00 X 0 1669279 294431 MARK A EMMERT 1.00 X 0 555350 32841 ELSON S FLOYD 1.00 X 0 639257 100000 RICHARD LARIVIERE 1.00 X 0 424253 33000 CL MAX NIKIAS 1.00 X 0 1145533 170526 LARRY SCOTT 40.00 X 1785318 0 74174 SCOTT M SABATINO 40.00 X 24053 0 18208 RONALD MCQUATE 40.00 X 167848 0 20593 WOODIE DIXON 40.00 X 158347 0 19444 KEVIN WEIBERG 40.00 X 297285 0 64658 JAMES K MULDOON 40.00 X 158084 0 31475 DUANE P LINDBERG 40.00 X 153063 0 36976 CHRISTINE A DAWSON 40.00 X 140345 0 22553 RONALD A BARKER 40.00 X 149287 0 47352 DANETTE LEIGHTON 40.00 X 171248 0 31911 3204878 7996806 1678450 12 0 1 0 BOWL CHAMPIONSHIP SERIES 3965 W 83RD STREET 283 PRAIRIE VILLAGE KS 66208 ADMINISTRATOR 900000 PASADENA TOURNAMENT OF ROSES 391 SOUTH ORANGE GROVE BLVD PASADENA CA 91184 ADMINISTRATOR 295860 NIXON PEABODY LLP 100 SUMMER STREET BOSTON MA 02110 LEGAL 261251 SPARKYJAX PROMOTIONS LLC 2137 HOLMAN STREET WOODLAND CA 95776 MARKETING 241946 PROSKAUER ROSE LLP ELEVEN TIMES SQUARE NEW YORK NY 100368299 LEGAL 237367 8 244000 244000 TELEVISION RIGHTS FEES 515100 59539702 59539702 POST SEASON BOWL REV 711210 33408339 33408339 NCAA 711210 17242330 17242330 OTHER REVENUE 900099 1166386 1166386 111356757 172448 172448 111773205 111356757 0 172448 93527518 93527518 3572221 3572221 3050267 3050267 570017 570017 692487 692487 319411 319411 740581 740581 39736 39736 1452785 1452785 253866 253866 382405 382405 541693 541693 361145 361145 142149 83286 58863 109984 109984 DIRECT EXPENSE 3540909 3540909 COMMISIONS 3253861 3253861 SPECIAL PROJECTS 776313 776313 OFFICIATING 494533 494533 GRANT EXPENSE 244001 244001 430152 198533 231619 114496034 98991618 15504416 0 482687 874107 302371 809195 1329276 300937 1871842 1861842 22919 157568 912281 285452 534420 626829 0 1598 4543515 4632076 2136076 1791869 246770 257500 125000 3269867 2507846 5319236 X 2035669 -687160 2035669 -687160 4543515 4632076 -2722829 0 X X 0 1 1 X 0 X X X 0 0 0 UNIVERSITY OF ARIZONA 742652689 6 1 10785875 ARIZONA STATE UNIVERSITY 860196696 6 1 7362087 UNIVERSITY OF CALIFORNIA-BERKELEY 946002123 6 1 7609154 UNIVERSITY OF OREGON 936001786 6 1 11427445 OREGON STATE UNIVERSITY 936001786 6 1 7633219 STANFORD UNIVERSITY 941156365 2 1 12419677 UNIVERSITY OF CALIFORNIA-LOS ANGELES 956006143 6 1 9258100 UNIVERSITY OF SOUTHERN CALIFORNIA 951642394 2 1 9366973 UNIVERSITY OF WASHINGTON 916001537 6 1 9899430 WASHINGTON STATE UNIVERSITY 916001108 6 1 6765558 10 92527518 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154418 5548 148870 674712 218709 456003 83151 61195 21956 626829 PROFESSIONAL SERVICES CONTRACT LIABILITY 3269867 3269867 111773205 114496034 -2722829 0 -2722829 111773205 0 111773205 0 111773205 114496034 0 114496034 0 114496034 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CONFERENCE HAS BEEN RECOGNIZED AS TAX-EXEMPT BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3) AND THE CALIFORNIA FRANCHISE TAX BOARD FOR ACTIVITIES RELATED TO ITS TAX-EXEMPT PURPOSE. ACCORDINGLY, NO TAX PROVISION HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE CONFERENCE HAD NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2011 AND 2010, RESPECTIVELY. 1 UNIVERSITY OF ARIZONA 1311 E 4TH ST TUCSON AZ 85721 742652689 501(C)(3) 10785875 ANNUAL DISTRIBUTION TO SUPPORT MEMEBER INSTITUTIONS ARIZONA STATE UNIVERSITY 699 S MILL AVE 208 TEMPE AZ 85281 860196696 501(C)(3) 7362087 ANNUAL DISTRIBUTION TO SUPPORT MEMEBER INSTITUTIONS UNIVERSITY OF CALIFORNIA-BERKELEY 2440 BANCROFT WAY BERKELEY CA 94704 946002123 501(C)(3) 7609154 ANNUAL DISTRIBUTION TO SUPPORT MEMEBER INSTITUTIONS UNIVERSITY OF OREGON 110 JOHNSON HALL EUGENE OR 97403 936001786 501(C)(3) 11427445 ANNUAL DISTRIBUTION TO SUPPORT MEMEBER INSTITUTIONS OREGON STATE UNIVERSITY 1500 SACKETT HALL CORVALLIS OR 97331 936001786 501(C)(3) 8633219 ANNUAL DISTRIBUTION TO SUPPORT MEMEBER INSTITUTIONS STANFORD UNIVERSITY 450 SERRA MALL 110 STANDORD CA 94305 941156365 501(C)(3) 12419677 ANNUAL DISTRIBUTION TO SUPPORT MEMEBER INSTITUTIONS UNIVERSITY OF CALIFORNIA-LOS ANGELES 405 HILGARD AVE LOS ANGELES CA 90095 956006143 501(C)(3) 9258100 ANNUAL DISTRIBUTION TO SUPPORT MEMEBER INSTITUTIONS UNIVERSITY OF SOUTHERN CALIFORNIA PARDEE WAY LOS ANGELES CA 90089 951642394 501(C)(3) 9366973 ANNUAL DISTRIBUTION TO SUPPORT MEMEBER INSTITUTIONS UNIVERSITY OF WASHINGTON PO BOX 351230 SEATTLE WA 98195 916001537 501(C)(3) 9899430 ANNUAL DISTRIBUTION TO SUPPORT MEMEBER INSTITUTIONS WASHINGTON STATE UNIVERSITY FRENCH ADMINISTRATION BUILDING 42 PULLMAN WA 99164 916001108 501(C)(3) 6765558 ANNUAL DISTRIBUTION TO SUPPORT MEMEBER INSTITUTIONS 10 X X X X 1 1 X X X X 0 1 0 0 0 0 0 0 0 ROBERT N SHELTON 0 462797 0 0 0 58106 0 22000 0 119949 0 662852 0 0 MICHAEL M CROW 0 470464 0 0 0 189000 0 85500 0 4536 0 749500 0 0 ROBERT J BIRGENEAU 0 396507 0 0 0 21108 0 19602 0 59913 0 497130 0 0 PHYLLIS WISE 0 430541 0 0 0 0 0 24500 0 14408 0 469449 0 0 EDWARD J RAY 0 416264 0 0 0 24650 0 0 0 0 0 440914 0 0 JOHN L HENNESSY 0 674963 0 0 0 28695 0 195956 0 133944 0 1033558 0 0 GENE D BLOCK 0 390039 0 0 0 0 0 0 0 0 0 390039 0 0 STEVEN B SAMPLE 0 880502 0 103585 0 685192 0 208900 0 85531 0 1963710 0 0 MARK A EMMERT 0 555350 0 0 0 0 0 18433 0 14408 0 588191 0 0 ELSON S FLOYD 0 631093 0 0 0 8164 0 100000 0 0 0 739257 0 0 RICHARD LARIVIERE 0 415260 0 0 0 8993 0 33000 0 0 0 457253 0 0 CL MAX NIKIAS 0 709291 0 250000 0 186242 0 95333 0 75193 0 1316059 0 0 LARRY SCOTT 1000000 0 626000 0 159318 0 49000 0 25174 0 1859492 0 0 0 RONALD MCQUATE 167848 0 0 0 0 0 15417 0 5176 0 188441 0 0 0 WOODIE DIXON 158347 0 0 0 0 0 15354 0 4090 0 177791 0 0 0 KEVIN WEIBERG 297285 0 0 0 0 0 49000 0 15658 0 361943 0 0 0 JAMES K MULDOON 158084 0 0 0 0 0 12905 0 18570 0 189559 0 0 0 DUANE P LINDBERG 153063 0 0 0 0 0 25605 0 11371 0 190039 0 0 0 CHRISTINE A DAWSON 140345 0 0 0 0 0 22275 0 278 0 162898 0 0 0 RONALD A BARKER 149287 0 0 0 0 0 24881 0 22471 0 196639 0 0 0 DANETTE LEIGHTON 171248 0 0 0 0 0 17891 0 14020 0 203159 0 0 0 PART I, LINE 1A PART I, LINE 1A: FIRST CLASS TRAVEL- IN INSTANCES WHEN FLIGHTS ARE LENGTHLY 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. THIS IS HELPFUL BECAUSE POTENTIAL NEW HIRES CAN COME ON BOARD WITHOUT CONCERN OVER PURCHASING A HOUSE OR IF THEY WILL BE ABLE TO SELL IF THEY LEAVE THE ORGANIZATION. LAWRENCE G SCOTT X 1861842 1861842 0 1 1 1861842 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 PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS MEMBERS COMPLETE A FORM DISCLOSING ANY CONFLICTS OF INTEREST AND ANY CONFLICTS ARE DISCLOSED TO THE OTHER MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ESTABLISHED THE AMOUNT OF COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER AND A SUBCOMMITTEE OF THE BOARD ESTABLISHED THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE FOR PUBLIC DISCLOSURE. FINANCIAL STATEMENT OVERSIGHT COMMITTEE FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES IN THE CURRENT YEAR. UNIVERSITY OF ARIZONA 742652689 EDUCATION AZ 115 0 ARIZONA STATE UNIVERSITY 860196696 EDUCATION AZ 115 0 UNIVERSITY OF CALIFORNIA-BERKELEY 946002123 EDUCATION CA 115 0 UNIVERISTY OF OREGON 936001786 EDUCATION OR 115 0 OREGON STATE UNIVERSITY 936001786 EDUCATION OR 115 0 STANFORD UNIVERSITY 941156365 EDUCATION CA 501(C)(3) 2 0 UNIVERSITY OF CALIFORNIA-LOS ANGELES 956006143 EDUCATION CA 115 0 UNIVERSITY OF SOUTHERN CALIFORNIA 951642394 EDUCATION CA 501(C)(3) 2 0 UNIVERSITY OF WASHINGTON 916001537 EDUCATION WA 115 0 WASHINGTON STATE UNIVERSITY 916001108 EDUCATION WA 115 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0