Nonprofit · EIN 36-4021594
CONFERENCE U S A
Tax-exempt · COPPELL, TX 75019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $51,751,187 | $52,816,756 | -$1,065,569 | $22,131,810 | $5,660,217 | $16,471,593 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,179,056
- Membership dues
- $5,755,370
- Program service revenue
- $44,535,122
- Investment income
- $563,671
- Royalties
- $473,338
- Net gain from sales of assets
- $63,433
- Other revenue
- $473,338
Expenses
- Grants and similar amounts paid
- $41,902,749
- Compensation of officers, directors and key employees
- $964,772
- Other salaries and wages
- $2,008,282
- Salaries, compensation and benefits (total)
- $3,791,512
- Professional fundraising fees
- $0
- Legal fees
- $76,242
- Accounting fees
- $49,975
- Occupancy
- $180,717
- Travel
- $146,119
- Depreciation
- $287,456
- Program services (functional)
- $51,921,996
- Management and general (functional)
- $894,760
Balance sheet and other
- Total assets, start of year
- $23,628,121
- Total assets, end of year
- $22,131,810
- Total liabilities, end of year
- $5,660,217
- Net assets, end of year
- $16,471,593
- Land, buildings and equipment
- $222,076
- Publicly traded securities
- $8,730,686
- Net assets without donor restrictions
- $16,202,979
- Net assets with donor restrictions
- $268,614
- Gross unrelated business income
- $251,404
- Gross receipts
- $56,144,960
- Employees
- 29
- Volunteers
- 15
- Year formed
- 1996
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JUDY MACLEOD | COMMISSIONER Officer | 40 | $1,177,948 | $0 | $215,207 |
| DR KENNETH JESSELL | BOARD MEMBER Trustee or director | 1 | $0 | $992,111 | $219,834 |
| DR DONDI COSTIN | BOARD MEMBER Trustee or director | 1 | $0 | $1,095,435 | $32,225 |
| DR HEATHER WILSON | BOARD MEMBER Trustee or director | 1 | $0 | $623,157 | $49,523 |
| DR ALISA WHITE | BOARD MEMBER Trustee or director | 1 | $0 | $570,250 | $52,374 |
| DR TIMOTHY C CABONI | BOARD MEMBER Trustee or director | 1 | $0 | $555,914 | $53,277 |
| DR KATHY SCHWAIG | BOARD MEMBER Trustee or director | 1 | $0 | $480,506 | $57,340 |
| DR SIDNEY A MCPHEE | BOARD MEMBER Trustee or director | 1 | $0 | $491,070 | $30,717 |
| DR MONICA TORRES | FORMER BOARD MEMBER Trustee or director | 1 | $0 | $325,130 | $69,318 |
| KEISHA DUNLAP | DEPUTY COMMISSIONER Highest-paid employee | 40 | $231,500 | $0 | $31,066 |
| KELLY CARNEY | SENIOR ASSOCIATE COMMISSIONER Highest-paid employee | 40 | $177,500 | $0 | $53,228 |
| ROBERT PHILIPPI | EXECUTIVE ASSOCIATE COMMISSIONER Highest-paid employee | 40 | $189,750 | $0 | $27,831 |
| CORNELIUS STALLINGS | ASSOCIATE COMMISSIONER Highest-paid employee | 40 | $115,680 | $0 | $47,696 |
| SCOTT HAYS | FORMER CHIEF OF STAFF/GEN. COUNSEL Highest-paid employee | 40 | $102,068 | $0 | $45,187 |
| DR VALERIO FERME | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR JIM HENDERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| DR DON KILLINGSWORTH | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3100 OLYMPUS BLVD STE 400, COPPELL, TX 75019-5474
- In care of
- % PLAINSCAPITAL BANK FID
- Principal officer (990 for 2024)
- JUDY MACLEOD, 3100 OLYMPUS BLVD SUITE 400, DALLAS, TX 75019
- Signed the 990
- JUDY MACLEOD, COMMISSIONER
- Phone
- (214) 774-1300
- Return prepared by
- RSM US LLP
Mission
- OPERATE WITH INTEGRITY AND ADVANCE HIGH STANDARDS OF ACADEMIC PERFORMANCE, SPORTSMANSHIP AND EQUITY. - ORGANIZE, ADMINISTER AND PROMOTE INTERCOLLEGIATE ATHLETICS AT NATIONALLY COMPETITIVE LEVELS ON BEHALF OF OUR MEMBERS AND THEIR STUDENT-ATHLETES.
Program accomplishments
- ALL CONFERENCE USA (THE CONFERENCE) INSTITUTIONS SPONSOR FBS FOOTBALL, ALONG WITH SEVERAL OTHER MEN'S AND WOMEN'S ATHLETIC PROGRAMS. THE CONFERENCE SPONSORS COMPETITION IN 19 SPORTS - EIGHT FOR MEN (BASEBALL, BASKETBALL, CROSS COUNTRY, FOOTBALL, GOLF, TENNIS AND INDOOR AND OUTDOOR TRACK AND FIELD) AND ELEVEN FOR WOMEN (BASKETBALL, BOWLING, CROSS COUNTRY, GOLF, SOFTBALL, SOCCER, TENNIS, INDOOR AND OUTDOOR TRACK AND FIELD, BEACH VOLLEYBALL AND VOLLEYBALL).Expenses $51,881,996 · grants $41,862,749 · revenue $44,283,718
- TO PROMOTE ACADEMIC EXCELLENCE, CONFERENCE USA AWARDED 10 POSTGRADUATE SCHOLARSHIPS, ALONG WITH THE SPORT ACADEMIC AWARD, SCHOLAR ATHLETES OF THE YEAR AWARD, INSTITUTIONAL ACADEMIC EXCELLENCE AWARD, ALL-ACADEMIC TEAM AWARDS, COMMISSIONER'S HONOR ROLL AND COMMISSIONER'S ACADEMIC MEDAL.Expenses $40,000 · grants $40,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-4021594
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N41Z)
- Assets (IRS master file)
- $22,131,810
- Income (IRS master file)
- $56,144,960
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $50,118,036 | $53,877,226 | $21,120,893 | IRS |
| 990 | June 2022 | $50,435,525 | $43,650,040 | $22,244,952 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about CONFERENCE U S A
- What is the EIN of CONFERENCE U S A?
- The employer identification number (EIN) of CONFERENCE U S A is 36-4021594.
- Is CONFERENCE U S A tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to CONFERENCE U S A tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CONFERENCE U S A file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CONFERENCE U S A due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CONFERENCE U S A last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CONFERENCE U S A?
- The 990 for the year ended June 30, 2025 names JUDY MACLEOD.
- Who are the officers and directors of CONFERENCE U S A?
- The 990 for the year ended June 30, 2025 lists 17 people; 6 received compensation from the organization, the highest $1,177,948 (JUDY MACLEOD, COMMISSIONER).
- How much revenue does CONFERENCE U S A have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $51,751,187, expenses of $52,816,756 and total assets of $22,131,810 at year end.
Other nonprofits in COPPELL
- TEXAS DREAMS-TEXAS FLYERS PARENT CLUB INC EIN 83-0392497 · last filed 990-EZ for 2025
- COPPELL BASEBALL ASSOCIATION EIN 75-2969730 · last filed 990 for 2025
- BUCKETS BASKETBALL ACADEMY EIN 93-4390683 · last filed 990-EZ for 2026
- COPPELL TENNIS BOOSTER CLUB EIN 75-2778677 · last filed 990-EZ for 2025
- DALLAS FOOTBALL OFFICIALS ASSN INC EIN 75-2142029 · last filed 990-EZ for 2024
- COPPELL GIRLS SOFTBALL ASSOCIATION EIN 75-2689688 · last filed 990-EZ for 2024
- COPPELL COWBOYS BASEBALL CLUB INC EIN 75-2695203 · last filed 990-EZ for 2025
- COWBOY BASKETBALL CLUB EIN 75-2952158 · last filed 990-EZ for 2026