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FOUR MOUNTAIN WEST STUDENT-ATHLETES HAVE EARNED DISTINCTION AS RHODES SCHOLARS (JESSICA MELLINGER, WYOMING AND DELAVANE DIAZ, BRITTANY MORREALE AND REBECCA ESSELSTEIN, AIR FORCE). 115883213 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 82 0 1 30 1 0 0 0 0 0 0 0 0 0 0 1 0 X 7 0 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 0 1 1 0 X GARY WALENGA 7194884058 10807 NEW ALLEGIANCE DR 250 COLORADO SPRINGS CO 80921 DR AMY PARSONS DIRECTOR (THRU 5/25) 1.00 40.00 X 0 836741 57423 DR ADELA DE LA TORRE DIRECTOR (THRU 5/25) 1.00 40.00 X 0 545148 202349 DR GARNETT STOKES DIRECTOR 1.00 40.00 X 0 620909 158267 DR BRIAN SANDOVAL DIRECTOR (THRU 5/25) 1.00 40.00 X 0 601969 107928 DR ELIZABETH CANTWELL DIRECTOR (THRU 2/25) 1.00 40.00 X 0 624989 67340 DR DAVID LASSNER DIRECTOR (THRU 12/24) 1.00 40.00 X 0 439594 114511 LT GEN TONY BAUERNFIEND DIRECTOR 1.00 40.00 X 0 227999 0 DR MARLENE TROMP DIRECTOR (THRU 3/25) 1.00 40.00 X 0 543758 48435 DR SAUL JIMENEZ-SANDOVAL DIRECTOR 1.00 40.00 X 0 434028 133290 DR CYNTHIA TENIENTE-MATSON DIRECTOR 1.00 40.00 X 0 486840 116869 DR KEITH WHITFIELD DIRECTOR (THRU 3/25) 1.00 40.00 X 0 627969 61201 DR EDWARD SEIDEL DIRECTOR 1.00 40.00 X 0 490790 25257 DR CHRISTOPHER HEAVEY DIRECTOR (EFF. 3/25) 1.00 40.00 X 0 0 0 DR ALAN L SMITH DIRECTOR (EFF. 3/25 THRU 5/25) 1.00 40.00 X 0 0 0 DR WENDY HENSEL DIRECTOR (EFF. 1/25) 1.00 40.00 X 0 0 0 DR JEREMIAH SHINN DIRECTOR (EFF. 3/25 THRU 5/25) 1.00 40.00 X 0 0 0 GLORIA NEVAREZ COMMISSIONER 40.00 X 1155039 0 53958 BRET GILLILAND DEPUTY COMMISSIONER 40.00 X 339171 0 60002 JULIE OWEN SR ASSOCIATE COMMISSIONER (THRU 6/25) 40.00 X 77778 0 6555 JAVAN HEDLUND SR ASSOCIATE COMMISSIONER 40.00 X 174429 0 39316 BRIAN TRIPP ASSOCIATE COMMISSIONER 40.00 X 125879 0 43363 JOHN SULLIVAN ASSOCIATE COMMISSIONER 40.00 X 170769 0 46881 SEAN HARRIS ASSOCIATE COMMISSIONER 40.00 X 142022 0 44417 NICHOLAS ROBERTS ASSOCIATE COMMISSIONER 40.00 X 113277 0 21970 GARY WALENGA CHIEF FINANCIAL OFFICER 40.00 X 168384 0 46964 JESSE KURTZ EXECUTIVE PRODUCER 40.00 X 111209 0 41725 CRAIG THOMPSON FORMER COMMISSIONER (THRU 12/22) 0.00 X 949450 0 0 CAROLAYNE HENRY FORMER SR ASSOC COM (THRU 6/24) 0.00 X 190933 0 5414 3718340 6480734 1503435 11 1 1 0 WILLKIE FARR & GALLAGHER LLP 787 SEVENTH AVE NEW YORK NY 100196099 LEGAL SERVICES 6341200 DVSPORT 240 VISTA PARK DR PITTSBURGH PA 15205 REPLAY SERVICES AND EQUIPMENT 1438389 WASSERMAN MEDIA GROUP 10900 WILSHIRE BLVD SUITE 1200 LOS ANGELES CA 90024 MEDIA RIGHTS CONSULTANT 1152375 DAVIS GRAHAM STUBBS LLP 3400 WALNUT STREET SUITE 700 DENVER CO 80205 LEGAL SERVICES 313225 SPORT GRAPHICS 425 SOUTH WEST STREET INDIANAPOLIS IN 46225 BRANDING 259007 13 14591698 14591698 FB PLAYOFFS 900099 47004188 47004188 MEMBERSHIP EXIT FEES 900099 46914622 46914622 TELEVISION 900099 36133390 36133390 INSTITUTIONAL DUES 900099 8288500 8288500 NCAA BB TOURNAMENT 900099 7714799 7714799 3507374 3507374 149562873 927376 927376 MERCHANDISE 900099 497636 497636 497636 165579583 150060509 0 927376 103380648 103380648 2830174 2411048 419126 1020852 922776 98076 123807 107712 16095 380979 322921 58058 303562 264098 39464 7067516 7067516 61000 61000 121602 121602 234729 234729 458267 458267 521547 498939 22608 428184 372520 55664 232670 232670 935704 935704 35002 35002 BB CONFERENCE EXPENSE 3316951 3300858 16093 CHAMPIONSHIP EXPENSE 2073609 2073609 FB CHAMPIONSHIP 667976 667976 MISCELLANEOUS EXPENSES 2008 401 1607 124196787 115883213 8313574 0 8753662 15462294 337946 34770044 543823 432621 111202 111202 14893 269050 9217703 50612590 82610 94701 82610 94701 X 8826210 50209006 308883 308883 9135093 50517889 9217703 50612590 41382796 0 X X 0 0 0 X X X 13 BOISE STATE UNIVERSITY 820290701 6 1 16124802 0 CALIFORNIA STATE UNIVERSITY FRESNO 770217681 6 1 9062902 0 COLORADO COLLEGE 840402510 2 1 0 0 COLORADO STATE UNIVERSITY 846000545 6 1 8944551 0 SAN DIEGO STATE UNIVERSITY 330373293 6 1 8532786 0 SAN JOSE STATE UNIVERSITY 946001347 6 1 8462470 0 UNITED STATES AIR FORCE ACADEMY 840580665 6 1 7122822 0 UNIVERSITY OF HAWAII 996000354 6 1 3320747 0 UNIVERSITY OF NEVADA 886000024 6 1 8116659 0 UNIVERSITY OF NEVADA LAS VEGAS 942790134 6 1 8842026 0 UNIVERSITY OF NEW MEXICO 856000642 6 1 8392318 0 UNIVERSITY OF WYOMING 836000331 6 1 8210984 0 UTAH STATE UNIVERSITY 876000528 6 1 8247581 0 13 103380648 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 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). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 543823 432621 111202 111202 LEASE LIABILITY 84425 OTHER LIABILITIES 10276 94701 0 BOISE STATE UNIVERSITY 1910 UNIVERSITY DR BOISE ID 83725 820290701 16124802 0 SUPPORT THE MISSIONS OF MEMBER INSTITUTIONS CALIFORNIA STATE UNIVERSITY FRESNO 5241 N MAPLE AVE FRESNO FRESNO CA 93740 770217681 9062902 0 SUPPORT THE MISSIONS OF MEMBER INSTITUTIONS COLORADO STATE UNIVERSITY 102 ADMINISTRATION BLDG FORT COLLINS CO 80523 846000545 8944551 0 SUPPORT THE MISSIONS OF MEMBER INSTITUTIONS SAN DIEGO STATE UNIVERSITY 5500 CAMPANILE DR SAN DIEGO CA 92182 330373293 8532786 0 SUPPORT THE MISSIONS OF MEMBER INSTITUTIONS SAN JOSE STATE UNIVERSITY 1393 S 7TH ST SAN JOSE CA 95112 946001347 8462470 0 SUPPORT THE MISSIONS OF MEMBER INSTITUTIONS UNITED STATES AIR FORCE ACADEMY 3116 ACADEMY DR USAF ACADEMY CO 80840 840580665 7122822 0 SUPPORT THE MISSIONS OF MEMBER INSTITUTIONS UNIVERSITY OF HAWAII BACHMAN HALL 202 2444 DOLE ST HONOLULU HI 96822 996000354 3320747 0 SUPPORT THE MISSIONS OF MEMBER INSTITUTIONS UNIVERSITY OF NEVADA 1664 N VIRGINIA ST RENO NV 89557 886000024 8116659 0 SUPPORT THE MISSIONS OF MEMBER INSTITUTIONS UNIVERSITY OF NEVADA LAS VEGAS 4505 S MARYLAND PKWY LAS VEGAS NV 89154 942790134 8842026 0 SUPPORT THE MISSIONS OF MEMBER INSTITUTIONS UNIVERSITY OF NEW MEXICO 160 SCHOLES HALL ALBUQUERQUE NM 87131 856000642 8392318 0 SUPPORT THE MISSIONS OF MEMBER INSTITUTIONS UNIVERSITY OF WYOMING 1000 EAST UNIVERSITY AVE LARAMIE WY 82071 836000331 8210984 0 SUPPORT THE MISSIONS OF MEMBER INSTITUTIONS UTAH STATE UNIVERSITY 7400 OLD MAIN HILL LOGAN UT 84322 876000528 8247581 0 SUPPORT THE MISSIONS OF MEMBER INSTITUTIONS 12 0 PART I, LINE 2: THE MONIES CAN BE USED AT THE MEMBERS SCHOOLS' DISCRETION FOR THEIR ATHLETIC AND ACADEMIC MISSION. X 1 1 X X X 1 1 0 0 0 0 0 0 0 GLORIA NEVAREZ COMMISSIONER 1155039 0 0 0 0 0 30250 0 23708 0 1208997 0 0 0 CRAIG THOMPSON FORMER COMMISSIONER (THRU 12/22) 0 0 25000 0 924450 0 0 0 0 0 949450 0 0 0 DR AMY PARSONS DIRECTOR (THRU 5/25) 0 769877 0 0 0 66864 0 41400 0 16023 0 894164 0 0 DR GARNETT STOKES DIRECTOR 0 603245 0 0 0 17664 0 157979 0 288 0 779176 0 0 DR ADELA DE LA TORRE DIRECTOR (THRU 5/25) 0 533148 0 0 0 12000 0 181789 0 20560 0 747497 0 0 DR BRIAN SANDOVAL DIRECTOR (THRU 5/25) 0 575969 0 0 0 26000 0 98994 0 8934 0 709897 0 0 DR ELIZABETH CANTWELL DIRECTOR (THRU 2/25) 0 620448 0 0 0 4541 0 42108 0 25232 0 692329 0 0 DR KEITH WHITFIELD DIRECTOR (THRU 3/25) 0 601969 0 0 0 26000 0 60375 0 826 0 689170 0 0 DR CYNTHIA TENIENTE-MATSON DIRECTOR 0 474840 0 0 0 12000 0 104279 0 12590 0 603709 0 0 DR MARLENE TROMP DIRECTOR (THRU 3/25) 0 466554 0 0 0 77204 0 31981 0 16454 0 592193 0 0 DR SAUL JIMENEZ-SANDOVAL DIRECTOR 0 434028 0 0 0 0 0 102412 0 30878 0 567318 0 0 DR DAVID LASSNER DIRECTOR (THRU 12/24) 0 439594 0 0 0 0 0 109413 0 5098 0 554105 0 0 DR EDWARD SEIDEL DIRECTOR 0 417790 0 0 0 73000 0 14455 0 10802 0 516047 0 0 BRET GILLILAND DEPUTY COMMISSIONER 339171 0 0 0 0 0 28114 0 31888 0 399173 0 0 0 LT GEN TONY BAUERNFIEND DIRECTOR 0 227999 0 0 0 0 0 0 0 0 0 227999 0 0 JOHN SULLIVAN ASSOCIATE COMMISSIONER 170769 0 0 0 0 0 15000 0 31881 0 217650 0 0 0 GARY WALENGA CHIEF FINANCIAL OFFICER 168384 0 0 0 0 0 15083 0 31881 0 215348 0 0 0 JAVAN HEDLUND SR ASSOCIATE COMMISSIONER 174429 0 0 0 0 0 15608 0 23708 0 213745 0 0 0 CAROLAYNE HENRY FORMER SR ASSOC COM (THRU 6/24) 121600 0 0 0 69333 0 0 0 5414 0 196347 0 0 0 SEAN HARRIS ASSOCIATE COMMISSIONER 142022 0 0 0 0 0 12544 0 31873 0 186439 0 0 0 BRIAN TRIPP ASSOCIATE COMMISSIONER 125879 0 0 0 0 0 11475 0 31888 0 169242 0 0 0 JESSE KURTZ EXECUTIVE PRODUCER 111209 0 0 0 0 0 9844 0 31881 0 152934 0 0 0 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 THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE IN CONJUNCTION WITH COMPARATIVE 990 INFORMATION. PART I, LINES 4A-B CAROLAYNE HENRY RECEIVED A SEVERANCE PAYMENT OF $69,333 IN 2024. CRAIG THOMPSON RECEIVED A PAYMENT FROM THE 403(B) PLAN OF $924,450 IN 2024. FORM 990, PART VI, SECTION A, LINE 1A AS OF LATE MAY 2025, COLORADO STATE UNIVERSITY, BOISE STATE UNIVERSITY, SAN DIEGO STATE UNIVERSITY, CALIFORNIA STATE UNIVERSITY, FRESNO, AND UTAH STATE UNIVERSITY (THE "DEPARTING MEMBERS") DELIVERED THEIR RESPECTIVE NOTICES OF RESIGNATION AND EXIT DEPOSITS IN ACCORDANCE WITH SECTION 1.04 OF THE MOUNTAIN WEST CONFERENCE BYLAWS. AS A RESULT, THE DEPARTING MEMBERS CEASED TO BE PART OF THE MOUNTAIN WEST CONFERENCE BOARD OF DIRECTORS AS OF THE DATE OF DELIVERY OF THEIR NOTICES OF RESIGNATION. PURSUANT TO THE BYLAWS, THE MOUNTAIN WEST CONFERENCE WITHHELD ALL DISTRIBUTIONS AND PAYMENTS OTHERWISE DUE TO THE DEPARTING MEMBERS FOLLOWING THEIR DELIVERY OF THE NOTICES OF RESIGNATION, TO BE APPLIED TOWARD THE EXIT FEE OBLIGATIONS TRIGGERED BY THEIR RESIGNATIONS. 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. 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 LINE 2 N/A 0 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BOISE STATE UNIVERSITY B 16124802 CASH CALIFORNIA STATE UNIVERSITY FRESNO B 9062902 CASH COLORADO STATE UNIVERSITY B 8944551 CASH SAN DIEGO STATE UNIVERSITY B 8532786 CASH SAN JOSE STATE UNIVERSITY B 8462470 CASH UNITED STATES AIR FORCE ACADEMY B 7122822 CASH UNIVERSITY OF HAWAII B 3320747 CASH UNIVERSITY OF NEVADA B 8116659 CASH UNIVERSITY OF NEVADA LAS VEGAS B 8842026 CASH UNIVERSITY OF NEW MEXICO B 8392318 CASH UNIVERSITY OF WYOMING B 8210984 CASH UTAH STATE UNIVERSITY B 8247581 CASH