2024-05-06T11:46:17-05:00 2023-06-30 752599166 FARMER FUQUA & HUFF PC 2435 N CENTRAL EXPRESSWAY STE 700 RICHARDSON TX 75080 990 2022-07-01 752604555 THE BIG 12 CONFERENCE INC BIG1 4695241000 400 EAST JOHN CARPENTER FREEWAY IRVING TX 75062 CATRINA GIBSON CFO & HR 4695241000 2024-04-29 1 CATRINA GIBSON 999009999 0 RUSTY CREECH P00227917 2144738000 2024-04-29 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CATRINA GIBSON 400 E JOHN CARPENTER FREEWAY IRVING TX 75062 510705010 0 X WWW.BIG12SPORTS.COM X 1996 DE THE MISSION OF THE CONFERENCE IS TO: ADVANCE STANDARDS OF SCHOLARSHIP, SPORTSMANSHIP AND EQUITY WITH THE HIGHEST IDEALS OF CONFERENCE MEMBERSHIP; SUPPORT THE DEVELOPMENT OF NATIONAL-CHAMPIONSHIP CALIBER INTERCOLLEGIATE ATHELTIC PROGRAMS; ORGANIZE, PROMOTE AND ADMINISTER INTERCOLLEGIATE ATHLETICS AMONG ITS MEMBER INSTITUTIONS; OPTIMIZE REVENUES AND PROVIDE SUPPORTING SERVICES COMPATIBLE WITH BOTH ACADEMIC AND COMPETITIVE EXCELLENCE; AND ENCOURAGE COLLABORATION IN AREAS BEYOND ATHLETICS THAT BUILDS GOOD-WILL BETWEEN INSTITUTIONS AND PROMOTES THE OVERALL MISSIONS OF THE UNIVERSITIES 10 0 37 0 0 0 305552 307201 474026804 504332667 261963 1514682 6000711 4550460 480595030 510705010 436206553 442240053 0 0 8682867 23617102 0 0 0 15932596 29594209 460822016 495451364 19773014 15253646 72738029 84615443 37581307 34205075 35156722 50410368 X THE MISSION OF THE CONFERENCE IS TO: ADVANCE STANDARDS OF SCHOLARSHIP, SPORTSMANSHIP AND EQUITY WITH THE HIGHEST IDEALS OF CONFERENCE MEMBERSHIP; SUPPORT THE DEVELOPMENT OF NATIONAL-CHAMPIONSHIP CALIBER INTERCOLLEGIATE ATHELTIC PROGRAMS; ORGANIZE, PROMOTE AND ADMINISTER INTERCOLLEGIATE ATHLETICS AMONG ITS MEMBER INSTITUTIONS; OPTIMIZE REVENUES AND PROVIDE SUPPORTING SERVICES COMPATIBLE WITH BOTH ACADEMIC AND COMPETITIVE EXCELLENCE; AND ENCOURAGE COLLABORATION IN AREAS BEYOND ATHLETICS THAT BUILDS GOOD-WILL BETWEEN INSTITUTIONS AND PROMOTES THE OVERALL MISSIONS OF THE UNIVERSITIES. 0 0 461351634 442240053 508432754 THE CONFERENCE COLLECTS REVENUE ON BEHALF OF THE MEMBER SCHOOLS FROM TELEVISION AGREEMENTS, BOWL GAMES, AND CHAMPIONSHIP EVENTS, AS WELL AS GRANTS FROM THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION (NCAA) AND REMITS NET REVENUES TO THE MEMBER SCHOOL'S ATHLETIC DEPARTMENT. 461351634 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 293 0 37 1 0 0 0 0 0 0 0 0 1 0 X 10 0 0 0 0 0 1 1 0 1 1 1 0 1 1 1 1 1 0 1 0 0 X CATRINA GIBSON CFO 4695241000 400 EAST JOHN CARPENTER FREEWAY IRVING TX 75062 DOUG GIROD CHANCELLOR/DIRECTOR 1.00 1.00 X 0 944769 122127 GORDON GEE PRESIDENT/DIRECTOR 1.00 1.00 X 0 796660 26404 JOSEPH HARROZ PRESIDENT/DIRECTOR 1.00 1.00 X 0 676594 464407 LAWRENCE SCHOVANEC PRESIDENT/DIRECTOR 1.00 1.00 X 0 858444 45369 LINDA LIVINGSTONE PRESIDENT/DIRECTOR 1.00 1.00 X 0 1602403 309572 RICHARD MYERS PRESIDENT/DIRECTOR 1.00 1.00 X 0 150894 19283 VICTOR BOSCHINI JR CHANCELLOR/DIRECTOR 1.00 1.00 X 0 2333097 576508 WENDY WINTERSTEEN PRESIDENT/DIRECTOR 1.00 1.00 X 0 638834 360507 JAY HARTZELL PRESIDENT/DIRECTOR 1.00 1.00 X 0 1319498 97423 KAYSE SHRUM PRESIDENT/DIRECTOR 1.00 1.00 X 0 676038 130535 RICHARD LINTON PRESIDENT/DIRECTOR 1.00 1.00 X 0 478535 68364 TIM WEISER DEPUTY COMMISSIONER 40.00 X 555466 0 69976 BRETT YORMARK COMMISSIONER 40.00 X 1120880 0 75446 JOHN WILLIAMS VICE PRESIDENT - MEN'S BASKETBALL 40.00 X 260835 0 70126 KELVIN SMITH EXEC. ASSOC COMMISSIONER 40.00 X 293680 0 57897 DAYNA SCHERF VICE PRESIDENT - WOMEN'S BASKETBALL & COMPETITION 40.00 X 267623 0 71766 CATRINA GIBSON CHIEF FINANCIAL OFFICER 40.00 X 247326 0 46107 BOB BURDA VICE PRESIDENT - COMMUNICATIONS 40.00 X 249589 0 55517 ROBERT A BOWLSBY II COMMISSIONER 40.00 X 17116767 0 93919 20112166 10475766 2761253 8 1 1 0 POLSINELLI SHUGART PC 900 W 48TH PLACE STE 900 KANSAS CITY MO 64112 LEGAL SERVICES 2838740 LDWW GROUP MARKETING & COMMUNICATION 1444 OAK LAWN STE 119 DALLAS TX 75207 AGENCY 1858093 TRANSLATION LLC 10 JAY ST 3RD FLOOR BROOKLYN NY 11201 AGENCY 963110 JETT MOXIE LLC 13907 MONTFORT DR APT 221 DALLAS TX 75240 CHARTER SERVICE 906083 ENDEAVOR PARENT LLC 9601 WILSHIRE BLVD 3RD FLOOR BEVERLY HILLS CA 90210 AGENCY 230000 5 307201 307201 TELEVISION CONTRACTS 900099 283573270 283573270 BOWL GAMES 900099 157471214 157471214 NCAA REVENUE 900099 45784630 45784630 TICKET SALES 900099 15547333 15547333 OTHER 900099 1956220 1956220 504332667 1514682 1514682 450373 450373 OTHER REVENUE 900099 4100087 4100087 4100087 510705010 508432754 0 1965055 442040053 442040053 200000 200000 17248789 17248789 4201332 4201332 566753 566753 1034517 1034517 565711 565711 4037572 4037572 37080 37080 228867 228867 7168793 6022170 1146623 910763 909290 1473 582667 272328 310339 275993 229959 46034 258818 61037 197781 1590487 1590487 145565 145565 851593 24899 826694 MISCELLANEOUS 11252024 7747424 3504600 CHAMPIONSHIP FACILITY F 2253987 2253987 495451364 461351634 34099730 0 42711551 62692713 1653399 2530727 25069922 15780465 1158210 861556 5650405 3240028 2141484 2410377 2 336144 3461 3461 72738029 84615443 12196698 17282004 25384609 16923071 37581307 34205075 X 34851170 50103167 305552 307201 35156722 50410368 72738029 84615443 15253646 0 X 0 1 X 1 0 X X 10 BAYLOR UNIVERSITY 741159753 2 1 43072005 0 IOWA STATE UNIVERSITY 426004224 2 1 42190473 0 UNIVERSITY OF KANSAS 481124839 2 1 44104036 0 KANSAS STATE UNIVERSITY 480771751 2 1 45038935 0 UNIVERSITY OF OKLAHOMA 731377584 2 1 45195567 0 OKLAHOMA STATE UNIVERSITY 736017987 2 1 43821197 0 UNIVERSITY OF TEXAS 746000203 2 1 44711453 0 TEXAS TECH UNIVERSITY 756002622 2 1 43663496 0 WEST VIRGINIA UNIVERSITY 556000842 2 1 41984886 0 TEXAS CHRISTIAN UNIVERSITY 750827465 2 1 48258005 0 10 442040053 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 0 1 228867 228867 0 PART II-B, LINE 1G CONTACT WITH GOVERNMENT RELATIONS FIRMS AND COMMUNICATION WITH FEDERAL LEGISLATORS AND THEIR STAFFS REGARDING ISSUES AROUND LEGISLATION RELATED TO THE COMMERCIALIZATION OF STUDENT ATHLETES' NAMES, IMAGES, AND LIKENESSES. PART II-B, LINE 1I ENGAGEMENT OF GOVERNMENT RELATIONS FIRMS AND COMMUNICATION WITH FEDERAL LEGISLATORS AND THEIR STAFFS REGARDING ISSUES AROUND LEGISLATION RELATED TO THE COMMERCIALIZATION OF STUDENT ATHLETES' NAMES, IMAGES, AND LIKENESSES. 888030 888030 2830026 1721342 1108684 1932349 1518686 413663 2410377 TELEVISION AGREEMENT SIGNING BONUS 16923071 16923071 X 510705010 0 510705010 0 510705010 495451364 0 495451364 0 495451364 PART X, LINE 2: THE CONFERENCE ADOPTED ACCOUNTING GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS. AS REQUIRED BY THE GUIDANCE, THE CONFERENCE RECOGNIZES IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS TAKEN RELATED TO THE CONFERENCE'S TAX-EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME AND THE DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE CONFERENCE WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE CONFERENCE HAS NOT RECORDED AN INCOME TAX LIABILITY FOR ANY UNCERTAIN TAX POSITIONS. PART X, LINE 2 THE CONFERENCE ADOPTED ACCOUNTING GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS. AS REQUIRED BY THE GUIDANCE, THE CONFERENCE RECOGNIZES IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS TAKEN RELATED TO THE CONFERENCE'S TAX-EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME AND THE DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE CONFERENCE WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE CONFERENCE HAS NOT RECORDED AN INCOME TAX LIABILITY FOR ANY UNCERTAIN TAX POSITIONS. 1 BAYLOR UNIVERSITY ONE BEAR PLACE WACO TX 76711 741159753 501C3 43072005 0 ANNUAL DISTRIBUTION IOWA STATE BEARDSHEAR HALL 1750 AMES IA 50011 426004224 115 42190473 0 ANNUAL DISTRIBUTION KANSAS ATHLETICS INC STRONG HALL 230 LAWRENCE KS 66045 481124839 501C3 44104036 0 ANNUAL DISTRIBUTION KANSAS STATE UNIVERSITY ANDERSON HALL 110 MANHATTAN KS 66506 480771751 115 45038935 0 ANNUAL DISTRIBUTION UNVERSITY OF OKLAHOMA 660 PARRINGTON OVAL 110 NORMAN OK 73019 731377584 115 45195567 0 ANNUAL DISTRIBUTION OKLAHOMA STATE UNIVERSITY WHITEHURST HALL 107 STILLWATER OK 74078 736017987 115 43821197 0 ANNUAL DISTRIBUTION UNIVERSITY OF TEXAS MAIN 400 AUSTIN TX 78713 746000203 115 44711453 0 ANNUAL DISTRIBUTION TEXAS TECH UNIVERSITY 150 ADMIN BLDG 42005 LUBBOCK TX 79409 756002622 115 43663496 0 ANNUAL DISTRIBUTION TEXAS CHRISTIAN UNIVERSITY 2800 S UNIVERSITY DR FORT WORTH TX 76129 750827465 501C3 48258005 0 ANNUAL DISTRIBUTION WEST VIRGINIA UNIVERSITY 1550 UNIVERSITY AVE MORGANTOWN WV 26506 556000842 115 41984886 0 ANNUAL DISTRIBUTION POSTGRADUATE SCHOLARSHIPS 10 200000 PART IV THE CONFERENCE COLLECTS AND DISTRIBUTES REVENUE ON BEHALF OF THE 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 X 1 1 0 0 0 0 0 1 0 ROBERT A BOWLSBY II COMMISSIONER 1458333 0 0 0 15658434 0 80867 0 13052 0 17210686 0 2584475 0 VICTOR BOSCHINI JR CHANCELLOR/DIRECTOR 0 1341740 0 500000 0 491357 0 556955 0 19553 0 2909605 0 210000 LINDA LIVINGSTONE PRESIDENT/DIRECTOR 0 1104967 0 340000 0 157436 0 182940 0 126632 0 1911975 0 85000 JAY HARTZELL PRESIDENT/DIRECTOR 0 1319498 0 0 0 0 0 73222 0 24201 0 1416921 0 0 BRETT YORMARK COMMISSIONER 1041667 0 0 0 79213 0 61260 0 14186 0 1196326 0 0 0 JOSEPH HARROZ PRESIDENT/DIRECTOR 0 495729 0 150000 0 30865 0 460136 0 4271 0 1141001 0 0 DOUG GIROD CHANCELLOR/DIRECTOR 0 576845 0 0 0 367924 0 35036 0 87091 0 1066896 0 0 WENDY WINTERSTEEN PRESIDENT/DIRECTOR 0 623160 0 0 0 15674 0 340667 0 19840 0 999341 0 0 LAWRENCE SCHOVANEC PRESIDENT/DIRECTOR 0 858444 0 0 0 0 0 37871 0 7498 0 903813 0 0 GORDON GEE PRESIDENT/DIRECTOR 0 769660 0 0 0 27000 0 18300 0 8104 0 823064 0 0 KAYSE SHRUM PRESIDENT/DIRECTOR 0 659538 0 0 0 16500 0 110075 0 20460 0 806573 0 0 TIM WEISER DEPUTY COMMISSIONER 486875 0 47500 0 21091 0 47600 0 22376 0 625442 0 0 0 RICHARD LINTON PRESIDENT/DIRECTOR 0 473639 0 0 0 4896 0 18138 0 50226 0 546899 0 0 KELVIN SMITH EXEC. ASSOC COMMISSIONER 270000 0 20000 0 3680 0 35200 0 22697 0 351577 0 0 0 DAYNA SCHERF VICE PRESIDENT - WOMEN'S BASKETBALL 235750 0 23000 0 8873 0 37720 0 34046 0 339389 0 0 0 JOHN WILLIAMS VICE PRESIDENT - MEN'S BASKETBALL 225500 0 22000 0 13335 0 36080 0 34046 0 330961 0 0 0 BOB BURDA VICE PRESIDENT - COMMUNICATIONS 207130 0 19700 0 22759 0 33141 0 22376 0 305106 0 0 0 CATRINA GIBSON CHIEF FINANCIAL OFFICER 218333 0 20000 0 8993 0 34933 0 11174 0 293433 0 0 0 RICHARD MYERS PRESIDENT/DIRECTOR 0 149808 0 0 0 1086 0 12734 0 6549 0 170177 0 0 PART I, LINE 7 A DISCRETIONARY BONUS IS PAYABLE UPON APPROVAL BY THE BOARD OF DIRECTORS FOR COMMISSIONER. PART I, LINE 4B FOR THE YEAR ENDED 2022, THE CONFERENCE CONTRIBUTED $20,500 TO A 457(B) PLAN FOR BRETT YORMARK, COMMISSIONER. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A EACH UNIVERSITY AS A MEMBER OF THE CONFERENCE CERTIFIES ITS CHIEF EXECUTIVE OFFICER TO SERVE AS A MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE CONFERENCE'S FORM 990 IS PREPARED BY MANAGEMENT, REVIEWED BY AN INDEPENDENT CPA FIRM AND PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PROVISION OF THE CONFERENCES'S CONFLICT OF INTEREST POLICY ARE DETAILED IN THE CONFERENCE HANDBOOK. ANNUALLY, DIRECTORS AND EMPLOYEES ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS IN ACCORDANCE WITH AN EXECUTIVE COMPENSATION POLICY IS RESPONSIBLE FOR PREPARING AND APPROVING THE TOTAL COMPENSATION OF THE CORPORATION'S SENIOR EXECUTIVES TO ENSURE THAT COMPENSATION PAID TO SUCH EXECUTIVES IS REASONABLE AND DOES NOT RESULT IN EXCESSIVE AND INAPPROPRIATE BENEFIT. THE BOARD SHALL REVIEW AND APPROVE, ON AN ANNUAL BASIS, EXECUTIVE COMPENSATION. THIS PROCESS IS INTENDED TO RESULT IN COMPENSATION DECISIONS THAT ARE CONSISTENT WITH THE CORPORATION'S FULFILLMENT OF ITS MISSION AS SET FORTH IN THE CORPORATIONS ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION C, LINE 19 THE CONFERENCE DETERMINES ON A CASE BY CASE BASIS EACH REQUEST BY THE PUBLIC FOR THE INFORMATION CONCERNING THE CONFERENCE. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC DOUG GIROD - UNIVERSITY OF KANSAS STRONG HALL #230, LAWRENCE, KS 66045. GORDON GEE - WEST VIRGINIA UNIVERSITY, MORGANTOWN, WV 26506. JOSEPH HARROZ - UNIVERSITY OF OKLAHOMA 660 PARRINGTON OVAL #110, NORMAN, OK 73019. LAWRENCE SCHOVANEC - TEXAS TECH UNIVERSITY 150 ADMIN BUILDING (42005), LUBBOCK, TX 79409. LINDA LIVINGSTONE - BAYLOR UNIVERSITY ONE BEAR PLACE, WACO, TX 76111. RICHARD MYERS - KANSAS STATE UNIVERSITY, MANHATTAN, KS 66506. VICTOR BOSCHINI JR - TEXAS CHRISTIAN UNIVERSITY 2800 S UNIVERSITY DR, FORT WORTH, TX 76129. WENDY WINTERSTEEN - IOWA STATE UNIVERSITY BEARDSHEAR HALL #1750, AMES, IA 50011. JAY HARTZELL - UNIVERSITY OF TEXAS MAIN 400, AUSTIN, TX 78713. KAYSE SHRUM - OKLAHOMA STATE UNIVERSITY WHITEHURST HALL #107, STILLWATER, OK 74078. RICHARD LINTON - KANSAS STATE UNIVERSITY, MANHATTAN, KS 66506. BAYLOR UNIVERSITY ONE BEAR PLACE WACO TX 76711 741159753 UNIVERSITY TX 501(C)(3) LINE 2 N/A 0 IOWA STATE UNIVERSITY BEARDSHEAR HALL 1750 AMES IA 50011 626004224 UNIVERSITY IA 115 N/A 0 UNIVERSITY OF KANSAS STRONG HALL 230 LAWRENCE KS 66045 481124839 UNIVERSITY KS 115 N/A 0 KANSAS STATE UNIVERSITY ANDERSON HALL 110 MANHATTAN KS 66506 480771751 UNIVERSITY KS 115 N/A 0 UNIVERSITY OF OKLAHOMA 660 PARRINGTON OVAL 110 NORMAN OK 73019 731377584 UNIVERSITY OK 115 N/A 0 OKLAHOMA STATE UNIVERSITY WHITEHURST HALL 107 STILLWATER OK 74078 736017987 UNIVERSITY OK 115 N/A 0 UNIVERSITY OF TEXAS MAIN 400 AUSTIN TX 78713 746000203 UNIVERSITY TX 115 N/A 0 TEXAS TECH UNIVERSITY 150 ADMIN BLD 42005 LUBBOCK TX 79409 756002622 UNIVERSITY TX 115 N/A 0 TEXAS CHRISTIAN UNIVERSITY 2800 S UNIVERSITY DR FORT WORTH TX 76129 750827465 UNIVERSITY TX 501(C)(3) LINE 2 N/A 0 WEST VIRGINIA UNIVERSITY 1550 UNIVERSITY AVE MORGANTOWN WV 26506 556000842 UNIVERSITY WV 115 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BAYLOR UNIVERSITY B 43072005 CASH IOWA STATE UNIVERSITY B 42190473 CASH UNIVERSITY OF KANSAS B 44104036 CASH KANSAS STATE UNIVERSITY B 45038935 CASH UNIVERSITY OF OKLAHOMA B 45195567 CASH OKLAHOMA STATE UNIVERSITY B 43821197 CASH UNIVERSITY OF TEXAS B 44711453 CASH TEXAS TECH UNIVERSITY B 43663496 CASH TEXAS CHRISTIAN UNIVERSITY B 48258005 CASH WEST VIRGINIA UNIVERSITY B 41984886 CASH