big 12 990 report: fiscal year 2009

Upload: huskiewire

Post on 04-Jun-2018

214 views

Category:

Documents


0 download

TRANSCRIPT

  • 8/14/2019 Big 12 990 report: Fiscal Year 2009

    1/45

    e f i l e GRAPHIC r in t DO NOT PROCESS As F i l e d Data DLN: 93493061012692

    R e t u r n o f Or a n i z a t i o n Exem t F r o m Income Tax OMB No 1545-0047990 g pFormUnder section 501 c) , 527 or 4947 a) 1) of the I n t e r n a l Revenue Code except b la ck l u ng 9

    benef i t t ru st or pr iva te foundat ion)

    D e p a r t m e n to f th e T r e a s u r y .

    I n t e r n a lRevenue S e r v i c e -The o r g a n i z a t i o n may have to use a copy of th is r e t u r n to s a t i s f y s t a t e r e p o r t i n g requirements

    A F or the 2009 calendar year , or tax year beginning 07 - 01-2009 a nd ending 06 - 30-2010

    C Name o f organization D Employer ident i f ica t ion numberB C h e c k i f a p p l i c a b l e P l e a s e BI G TWELVE CONFERENCE IN C ddress c h a n g e use IR S 75-2604555

    Name c h a n g e

    label or D oi n g B us i n es s As E Telephone numberp r i n t or

    n i t i a l r e t u r nt y p e See

    469 524-1000Specif ic Number an d s t r e e t ( o r P 0 box i f mail i s n ot d e l iv e r e d t o s t r e e t address Room/sui te

    d_ T tI n s t r u c 40 0 EAST JOHN CARPENTER FREEWAY G Gross r e c e i pt s 1 4 8 , 9 0 2 , 3 2 4

    e r m i n a e t ions .

    Amended r e t u r n C i t y or town, s t a t e o r c ou n t ry, an d ZI P + 4

    F_ A p p l i c a t i o n pendingIRVING, T X 75062

    F Name an d a d d r e s s o f principal o f f i c e r H(a) I s t h is a g r o u p r e tu rn f o rDAN BEEBE affiliates ? F -Yes No400 EAST JOHN CARPENTER FREEWAY

    IRVING,TX 75062H b) A r e al l a f f i l i a t e s i n c l u d e d ? FYes F_ No

    I f No, a t t ach a l i s t ( see i n s t ruc t ions )I Ta x - exempt s t a t u s 501( c) 3 I ( i n s e r t no 947(a)(1) o r F_ 52 7 H ( c ) Group exemption number 0 -

    3 Website :1 - WW W BIG12SPORTS COM

    K Form o f organization orporation rus t F_ Association t h e r 1 - L Year o f format ion 1996 M State o f l e g a l domicile D E

    urnmar y

    1 B r i e f l y descr ibe t h e o rg a ni za t i on s m i s s i o n o r most signif icant act ivi t iesADVANCE STANDARDS OF SCHOLARSHIP SPORTMANSHIP AND EQUITY CONSISTENT WITH THE HIGHEST IDEALS OF

    CONFERENCE MEMBERSHIP ORGANIZE PROMOTE AND ADMINISTER INTERCOLLEGIATE ATHLETICS AMONG ITS

    MEMBER INSTITUTIONS OPTIMIZE REVENUES AND PROVIDE SUPPORTING SERVICE SOMPATIBLE WITH BOTH

    ACADEMIC AND COMPETITIVE EXCELLENCE

    2 Check t h i s box O f - i f t h e organization d i s c o n t i n u e d i t s opera t ions o r d i s p o s e d o f more t h a n 25 o f i t s ne t a s s e t s

    r ; r 3 Number ofvoting members of t h e governing body ( P a r t V I, l i n e 1 a ) 3 12

    4 Number of independent v o t i n g members of t h e governing body ( P a r t V I, l i n e 1b ) 4 0

    5 T ot a l number of employees ( Pa rt V, l i n e 2a) 5 33

    6 Total number o f v ol u n t e e rs ( e s ti m at e i f n e c e s s a r y ) 6

    7a To t a l gross u n r e l a t e d business revenue from P a r t V I I I , column (C), l i n e 12 7a 0

    b Ne t unre la ted b u s i n e s s taxable i n c o m e f rom Form 990-T l i n e 3 4 7b

    P r i o r Year C u r r e n t Year

    8 Contributions and g r a n t s ( P a r t V I I I , l i n e 1 h ) 248,968 233,774

    9 Program s e r v i c e revenue (Par t V I I I , l i n e 2g 142,350,940 147,608,714

    N 10 Investment income (Par t V I I I , column ( A) , l in es 3, 4, and 7d 249,228 5,554

    11 Other revenue ( P a r t V I I I , column ( A) , l in es 5 , 6d , 8c , 9c , 10c, and 11e) 1,168,959 1,054,282

    12 To ta l revenue-add l i n e s 8 through 11 must e q u a l P a r t V I I I , column (A) , l i n e12)

    144,018,095 148,902,324

    13 Grants and s i m i l a r amounts p ai d ( Pa rt IX , column ( A) , l in es 1-3 121,192,164 121,636,875

    14 B e n e f i t s p a i d to or for members ( P a r t IX , column (A) , l i n e 4) 0

  • 8/14/2019 Big 12 990 report: Fiscal Year 2009

    2/45

    Form 990 2009) Page 2

    tatement of Program Service ccomplishments B r i e f l y describe th e organizat ion s m i s s i o n

    DV NCE ST ND RDS OF SCHOL RSHIP SPORTM NSHIP ND EQUITY CONSISTENT WITH THE HIGHEST IDEALS OF

    CONFERENCE MEMBERSHIP ORG NIZE PROMOTE ND DMINISTER INTERCOLLEGI TE THLETICS MONG ITS MEMBER

    INSTITUTIONS OPTIMIZE REVENUES ND PROVIDE SUPPORTING SERVICE SOMP TIBLE WITH BOTH C DEMIC ND

    COMPETITIVE EXCELLENCE

    2 Di d th e organ iza t ion under take an y significant p r o g r a m services during th e year w hi ch w er e no t l i s t e d ont h e prior Form 990 or 990 -EZ' ' fl Yes No

    I f Yes , describe these new services on Schedule 0

    3 D i d t h e o r g a n i z a t i o n cease conducting or make s i g n i f i c a n t changes in how t conducts, any programservices ? Yes No

    I f Yes , describe these changes on Schedule 0

    4 Describe t h e exempt purpose achievements fo r each of t h e o r g a n i z a t i o n s t h r ee l ar ge st program services by expenses

    Section 501 c)(3) and 501 c)(4) o r g a n i z a t i o n s and section 4947( a)(1) t ru st s ar e required to r epo rt t h e amount of g ran t s and

    a l l o c a t i o n s to o t h e r s t h e to ta l expenses and revenue any, fo r each program s er v ic e r ep or t ed

    4a (Code (Expenses 121,636,875 i n c l u d i n g grants o f 121,636,875 (Revenue

    DISTRIBUTIONS MADE TO E H OF THE BIG 12 CONFERENCE S MEMBER INSTITUTIONS

    4b (Code (Expenses 14,738,183 i n c l u d i n g grants o f ( R e v e n u e

    MEMBER PA RT I C IPATI O N S U BS I D I E S PAID TO THE SCHOOLS FOR THEIR PARTICIPATION I N BIG 12 CONFERENCE CHAMPIONSHIPS AND BOWL GAMES

    4c (Code (Expenses 1,200,000 i n c l u d i n g grants o f ( R e v e n u e

    MEMBER LIGHTING PAYMENTS MADE TO EACH SCHOOLTO ASSIST WITH THE LIGHTING EXPENSES OF REGULAR SE SON FOOTBALLGAMES

    4d Other program services (Describe i n Schedule 0 See also Additional Data f or D e s c r i p t i o n

    (Expenses 5,641,653 i n c l u d i n g g ran t s of (Revenue

    4e To t a l program s e r v i c e expenses 14 3,216,71

    Form 990 (2009)

  • 8/14/2019 Big 12 990 report: Fiscal Year 2009

    3/45

    Form 990 (2009) Page 3

    hecklis t of Required Schedules

    Yes No

    1 Is the organizat ion described i n section 501(c)(3) or4947(a)(1) (other than a private foundat ion)? If Yes, Yes

    complete Schedule As 1

    2 I s the organization required t o complete Schedule B Schedule o f Contributors? IN 2 Ye s

    3 Did the organization engage i n direct o r indirect p o l i t i c a l campaign a c t i v i t i e s on behalf o f o r i n opposition t o Nocandidates f o r public o f f i c e ? I f Yes, complete Schedule C P a r t 3

    4 Section 501 c)(3) organizations

    D id the organizat ion engage i n lobbying activities? If Yes, complete Schedule C NoP art I I 4

    5 Section 501 c)(4), 501 c)(5), and 501 c)(6) organizations Is the organization subject to the section 6033(e)

    notice and reporting requirement and proxy tax's If Yes, complete Schedule C Part I I I 5

    6 Did the organization maintain any donor advised funds o r any similar funds o r a cc o un t s w h er e donors have ther ig ht t o provide advice on the distribution o r investment o f amounts such funds o r accounts? I f Yes, complete

    Schedule D , P art Is 6N o

    7 Did the organizat ion receive o r hold a conservation easement, including easements t o preserve open space,the environment, h i s t o r i c land areas o r h i s t o ri c structures? I f Yes, complete Schedule D P a r t I I 9 ^ 7

    No

    8 Di d the organization maintain collections o f works o f a r t historical treasures, o r other similar assets? I f Yes,

    complete Schedule D, Part I I I 8

    N o

    9 D id t he organizat ion report an amount i n Part X, l i n e 21, serve as a custodian for amounts not listed i n Part X , or

    provide credit counseling, debt management, credit r e p a i r o r debt negotiation services? I f Yes,

    complete Schedule D, Part IV 9N

    10 D i d t he o rg an iz at io n, d ir e ct ly o r through a related organization, hold assets i n term, permanent,or quasi- 10 No

    endowments? If Yes, complete Schedule D, Part

    11 Is the organizat ion 's answer to any of the following questions Yes ? If so complete Schedule D,

    Parts VI , V II , V II I, IX, orXas applicable .. c 11Yes

    * D id the organizat ion report an amount for land, buildings, and equipment i n Part X, line107 If Yes, complete

    Schedule D , P art VI .

    * D id the organizat ion report an amount for investments-other securities i n Part X, l i n e 12 that i s or more of

    i ts total assets reported i n Part X, l i n e 16' ' I f Yes, complete Schedule D, P art V I I.

    * D id the organizat ion report an amount for investments-program related i n Part X, l i n e 13 that i s or more of

    i ts total assets reported i n Part X, l i n e 16 ' ' If Yes, complete Schedule D, P art V I I I.

    D id the organization report an amount f o r other assets i n Part X l i n e 1 5 that i s 5% o r more o f i t s t o t a l assetsreported i n Part X, l i n e 16' ' I f Yes, complete Schedule D, Part IX .

    * D id the organizat ion report an amount for other liabilities i n Part X, l i n e 257 If Yes, complete Schedule D, Part X .

    * D id the organizat ion s separate or consolidated financial statements for the tax year include a footnote that

    addresses the organizat ion s l i a b i l i t y for uncertain t ax p o si ti on s under FIN 487 If Yes, complete Schedule D, Part

    X .

    1 2 Di d the organizat ion obtain separate independent audited financial statements f o r the tax year? I f Yes, completeSchedule D , P arts X I, X I I , and X I I I

    12 Yes

    12A Was the o rgani za ti on included i n consolidated independent audited financial statements for the tax year? Yes No

    If Yes, completing Schedule D, Parts XI , X I I , and X I I I i s optional 12A N o

    13 Is the organizat ion a school described i n section 170(b)(1)(A)( i i ) ' ' If Yes, complete Schedule E13 No

    14a D id the organizat ion maintain an office, employees, or agents outside of the United States? 14a No

    b D i d the organization h a ve a gg re ga te r ev e nu es or expenses o f more than 1 0 , 00 0 f ro m grantmaking, f u n d r a i si n g b u s i n e s s a nd p ro g ra m

    s e r v i c e a c t i v i t i e s outside the United States? If Yes, complete Schedule F Part I 14b N o

    15 D id the organizat ion report on Part I X, column (A), l i n e 3, more than 5,000 of grants or assistance to any

    organizat ion o r e nt it y l o cat ed ou t si de the U S If Yes, complete Schedule F Part II 15No

    16 D id the organizat ion report on Part I X, column (A), l i n e 3, more than 5,000 of aggregate grants or assistance to

    individuals l o cat ed ou t si de the U S If Yes, complete Schedule F Part I I I 16No

  • 8/14/2019 Big 12 990 report: Fiscal Year 2009

    4/45

    Form 990 (2009) Page 4

    heckl is t of Required Schedules (continued)

    21 Di d the organizat ion report more than 5,000 of grants and other assistance to governments and organizat ions i n 21 Yes

    the United States on Part IX , column (A), l i n e 1 If Yes, complete Schedule I , Parts I and II

    22 Di d the organizat ion report more than 5,000 of grants and other assistance to individuals i n the United tates 22o n Part IX , column (A), l i n e 27 If Yes, complete Schedule I , Parts I and II I

    No

    23 Di d the organizat ion answer Yes to Part V I I , Section A , questions 3 , 4, or 5, about compensation of the

    organization s current a nd f or me r o f f i c e r s , directors, trustees, key employees, an d highest compensated 23Ye s

    employees? If Yes, complete Schedule J

    24a Di d the organizat ion have a tax-exempt bond i ssue with an outstanding principal amount of more than 100,000

    as of the last day of the y ea r, tha t was issued after December 31 , 20027 If Yes, answer questions 24b-24d and

    complete Schedule K . If No, go t o l in e 25 24aN o

    b Did the organizat ion inves t any proceeds of tax-exempt bonds beyond a temporary period exception? 24b

    c Did the organization maintain an escrow account o ther than a refunding escrow a t an y time during the yeart o d ef ea se a ny tax-exempt bonds? 24 c

    d Did the organization act as an on behalf o f issuer f o r bonds outstanding a t an y time during the year? 24 d

    25a Section 501(c ) ( 3) and 501 c ) ( 4 ) organizations Di d the organizat ion engage i n an excess benefit transaction with

    a disqualified person dur ing the year? If Yes, complete Schedule L , Part I 15 25a No

    b I s the organization aware that engaged i n an excess benefit transaction with a disqualified person i n a p r i o ryear, and t ha t t he transaction has no t been repor ted on any of the organization s prior Forms 990 or 990-EZ7 If 25b No

    Yes, complete Schedule L , Part I 95

    26 Was a loan t o o r by a current o r former o f f i c e r , director, trustee, key employee, highly compensated employee, o rdisqualified person outstanding as o f the en d o f t he o rgan izat ion s t ax year? I f Yes, complete Schedule L 26 NoP ar t I I

    27 Did the organizat ion provide a grant o r other assistance t o an o f f i c e r , d i r e c t o r , trustee, key employee, substantialcontributor, o r a grant selection committee member, o r t o a person related t o such an individual? I f Yes, 27 No

    complete Schedule L , Part II I 19

    28 Was the organizat ion a party to a business transaction with one of t h e f o ll o wi n g p ar ti es ? ( s ee Schedule L , Part I V

    instructions f o r applicable f i l i n g thresholds, conditions, a n d e xc ep ti on s )

    a A current o r former o f f i c e r , director, trustee, o r key employee? I f Yes, complete Schedule L P a r t

    IV 28a Yes

    b A family member o f a current o r former o f f i c e r , d i r e c t o r , trustee, o r key employee? I f Yes,

    complete Schedule L , Part IV 28b No

    c An entity o f which a current o r former o f f i c e r , director, trustee, o r key employee o f the organization ( o r a family

    member) w as an o f f i c e r , director, trustee, o r owner? I f Yes, complete Schedule L P a r t I V 19 28 cYes

    29 Di d the o r ga n iz a ti o n r e ce i ve more than 25,000 i n non-cash c o n t r i b u t i o n s ? If Yes, complete Schedule M 29 No

    30 D id the organizat ion receive contr ibut ions o f a r t , historical treasures, o r other similar assets, o r q ua l i f i edconservation c o n t r i b u t i o n s ? If Yes, complete Schedule M 30

    No

    31 D id the organization l i q u i d a t e , terminate, o r dissolve an d cease operations? I f Yes, complete Schedule N ,Par t I 31

    No

    32 D id the organization s e l l , exchange, dispose o o r transfer more than 25% o f i t s net assets? I f Yes, completeSchedule N, Part I I 32

    N o

    33 Di d the organizat ion own 1 of an entity disregarded as separate from the organizat ion under Regulations

    sections 301 7701-2 and 301 7701-3'' If Yes, complete Schedule R , Par t I 95 33No

    34 Was the organizat ion related to any tax-exempt or taxable entity? If Yes, complete Schedule R , Parts I I , I II , I V,

    and V , line 1 34Yes

    35 Is any related organizat ion a controlled entity w it hi n t he meaning of section 512(b)(13)7 If Yes, complete

    Schedule R , Part V , line 2 S 35 No

    36 Section 501(c ) ( 3) organizations Di d the organizat ion make any transfers to an exempt non charitable related

    organizat ion? I f Yes , complete Schedule R , Part V , line 2 36No

    37 D id the organization conduct more than 5 o f i t s a c t i v i t i e s through an e n t i t y that i s not a related organization37 No

  • 8/14/2019 Big 12 990 report: Fiscal Year 2009

    5/45

    Form 990 (2009) Page 5

    Statements Regarding Other IRS F i l i n g s and Tax Compliance

    Yes No

    l a Enter th e number repor ted i n Box 3 of Form 1096, Annual Summary and Transmit ta l

    of U .S . I n f or ma t io n R et ur ns . E n te r -0 - i f no t appl icable

    l a 950

    b Enter the number o f Forms W-2G included i n l i n e la Enter - 0 - i not applicablelb 0

    c D id the organization comply with backup withholding rules f o r reportable payments t o v en do rs an d reportablegaming (gambling) winnings to prize winners? 1c No

    2a Enter th e number of employees r ep or te d o n Form W-3, Transmit ta l of Wage and Ta x

    Statements f i l e d f o r the c al e n da r y e ar ending with o r within the year covered by t h i sreturn 2a 33

    b I f a t least on e i s r ep or te d o n l i n e 2 a, d i d the organization f i l e a l l required federal employment tax returns?Note I f th e sum o f l in es la and 2a i s g r e a t e r than 250, you may be required to e-file this return s ee 2b Yes

    instructions)

    3 a D id the organization have unrelated b us i n es s g ro ss income o f 1,000 o r more during the year covered by t h i sre turn? 3a No

    b I f Yes, ha s i t f i l e d a orm 990-T f o r t h i s year? I f No, provide an explanation i n Schedule O 3 b

    4a At an y time during the calendar year, d i d the organization have an interest i n o r a signature o r other authorityover, a financial account i n a foreign c ou n tr y s u ch as a bank account, securities account, o r other financialaccount)? 4a No

    b I f Yes, enter the name o f t he fo re ign country 0See th e ins t ruct ions for exceptions and f i l i n g requirements for Form F 90-22 1 , Report of F o r e i g n Bank and

    Financia l Accounts

    5a Was th e o rg a n i z a t i o n a party to a p ro hi bi t ed t ax s h e l t e r transaction at any time dur ing t he t ax year? 5a No

    b D id an y taxable party n o t i f y the organization that i t w as o r i s a party t o a prohibited tax shelter transaction? 5b No

    c If Yes to l i n e 5a or 5b , did th e o rg a n i z a t i o n f i l e Form 8886-T, Disclosure by Tax-Exempt Ent i ty RegardingProhibited Tax Shelter Transaction? Sc

    6a Does th e o rg a n i z a t i o n have annual gross r ec ei pt s t hat are normally g r e a t e r than 100,000, and did th e 6a No

    organization s o l i c i t an y contributions that were n ot t ax deductible?

    b I f Yes, d i d the organization i n cl ud e w i th every solicitation an express s ta tement that such contributions o r g i f t swere n ot t ax deductible? 6b

    7 Organizat ions that may receive deductible contributions under s e ct i on 1 70 c ) .

    a D i d th e o r g an i z a t i on r e ce i v e a payment i n excess of 75 made partly as a contr ibut ion and partly for goods and 7a

    se rvi ce s p rov ided t o the payor7

    b I f Yes, d i d the organization n o t i f y the donor o f the value o f the goods o r services provided? 7 b

    c D id the organization s e l l , exchange, o r otherwise dispose o f tangible pe rsonal p rope r ty f o r which i t w as required t of i l e Form 82827 7 c

    d I f Yes, i ndi ca te the number o f Forms 8282 f i l e d during the year 7 d

    e D i d t he or gan iz at io n, d uri ng t he ye ar, receive an y funds, directly o r i n d i r e ct l y , t o pay premiums on a personalbenefit contract? 7 e

    f D id the o rgani za ti on , dur ing t he y ear, pay premiums , directly o r i n d i r e c t l y , on a personal benefit contract? 7f

    g For a l l contributions o f q ua l i f i e d i n t e l l e c t u al property, d i d the organization f i l e Form 8899 as required? 7 g

    h For contr ibut ions o f cars, boats, airplanes, an d other vehicles, d i d the organization f i l e a Form 1098-C asrequired? 7 h

    8 Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting o rg a ni z a ti o ns . D i d

    the supporting organization, o r a donor advised fund main ta ined by a sponsoring organization, have excessbus iness holdings a t an y time during the year? 8

    9 Sponsoring organizations maintaining donor advised funds

  • 8/14/2019 Big 12 990 report: Fiscal Year 2009

    6/45

    orm 990 (2009) Page 6

    Governance Management and Disclosure Fo r each Yes response t o l in es 2 through 7b

    below, an d f o r a No r e spons e t o l i n e s 8 a, 8 b, or 10 b b el o w, des c ri b e t h e c i r c u m s t a n c e s ,p r o c e s s e s , or changes i n Schedu le 0. See instructions.

    Section A Governing Bodv and Management

    Yes No

    l a Enter t h e number of v o t i n g members of t h e governing body l a 12

    b Ente r th e number o f voting members t h at are i ndependen t l b 0

    2 D i d an y o f f i c e r d i r e c t o r trustee, o r ke y employee have a f am i ly r el a ti o n s hi p o r a b u s i n e s s r el a ti o n s hi p w i t h an yother o f f i c e r d i r e c t o r trustee, o r ke y employee? 2 No

    3 D i d th e organizat ion delegate control over management duties c u s t o ma r i l y p e rf o r m e d by o r under th e directsupervision o f o f f i ce rs , direc tors or t r u s t e e s , or key employees to a management company or o t h e r person? 3 No

    4 D i d t h e o r g a n i z a t i o n make any s i g n i f i c a n t changes to i t s o rg a n i z a t i o n a l documents s i n c e t h e prior Form 990 was

    f i l e d ? 4 No

    5 D id t he organizat ion become aware during th e year o f a mate ri a l d ive rs ion o f t h e o rg an i z at i o n s a s s e t s ? 5 No

    6 Does th e organization have members o r s t o c k h o l d e r s ? 6 Ye s

    7a Does th e organization have members, s tockho lde r s , o r other per sons who may elect on e o r more members o f th egoverning body? 7a Yes

    b Are an y dec i s ions o f th e g ov er n i ng b o dy sub jec t t o approval by members, s tockho lde r s , o r other persons? 7b No

    8 D id t he organizat ion c o n t e m p o r a n e o u s l y document th e meet ings held o r written act ions undertaken during th eyear by th e fol lowing

    a The governing body? 8a Yes

    b E ac h c om mi t t ee with authori ty t o act on behalf o f th e governing b ody? 8 b Yes

    9 I s there an y o f f i c e r director, trustee, o r ke y employee l i s t e d i n Part VII , Sec t ion A, who canno t be r eached a t th eo rg an i z at i o n s m ai l i n g address? If Yes, provide th e names an d addresses i n Schedu le 0 9 Ye s

    Section B . P o l i c i e s (This Sect ion B reques ts i n f o r m a t i o n abou t p o l i c i e s n ot req ui red b y t he In te rna lRevenue Code.

    Yes No

    10 a Does th e organization have l o c a l chapters , branches , o r a f f i l i a t e s ? 10 a No

    b I f Yes, does th e organization have written policies a nd p ro ce du re s g ov er ni n g th e activities o f s u c h chapters ,a f f i l i a t e s an d branches t o ensure their operat ions are cons i s t en t with t h o s e o f th e organizat ion? 10 b

    11 Has th e organ izat ion p rov ided a copy o f t h i s Form 990 t o l l members o f i t s g ov er n i n g b o dy before f i l i n g th e fo rm?11 Yes

    11A Describe in Schedule 0 t h e process, i a n y, used b y t h e o r g a n i z a t i o n to review t h e Form 990

    12a Does t h e o r g a n i z a t i o n have a w r i t t e n c o n f l i c t of i n t e r e s t p o l i c y ? If No, go t o l in e 13 12a Yes

    b Ar e o f f i c e r s directors o r trustees, an d ke y employees required t o d i s cl o s e a n n ua l l y i n t er es t s t h at could give r i s et o confl ic ts? 12b Yes

    c Does th e organization regularly an d cons i s t en t ly m on i t or a nd enforce c o m p l i a n c e with t h e po li c y? I f Yes,describe i n Schedu le 0 how t h i s i s done 12c Ye s

    13 Does t h e o r g a n i z a t i o n have a w r i t t e n whistleblower p o l i c y ? 13 Yes

    14 Does t h e o r g a n i z a t i o n have a w r i t t e n document r e t e n t i o n and d e s t r u c t i o n p o l i c y ? 14 Yes

    15 D i d t h e process for determining compensation of t h e f o l l o w i n g persons i n c l u d e a review and approval b y

    independent persons, comparability data , and contemporaneous substantiation of t h e d el i b er at i o n and decision

    a The o rg an i z a t i o n s CEO, Executive D i r e c t o r , or t op management o f f i c i a l 15a Yes

    b O t h e r o f f i c e r s o r ke y employees o f th e organization 15 b Yes

    I f Yes t o l i n e a orb, describe th e process Schedu le 0 (See i n s t r uc t i ons

    16a D i d t h e o rg an i z at i o n i n ve s t in c o n t r i b u t e assets t o or p a r t i c i p a t e i n a jo in t venture or s i m i l a r arrangement w i t h a

    t a x a b l e e n t i t y d u r i n g t h e year? 16a No

  • 8/14/2019 Big 12 990 report: Fiscal Year 2009

    7/45

    Form 990 (2009) Page 7

    1 : M.lkvh ompensation of Officers Directors Trustees Key Employees, Highest ompensatedEmployees and Independent Contractors

    Section A Officers Directors Trustees Key Employees and Highest Compensated Employees

    la Complete t h i s table f o r a l l persons required t o b e l i s t e d Report compensa t ion f o r the c al en d ar y ea r e nd i ng with o r within the organization stax year Use S c h e d u l e J- 2 i f additional space i s needed* List a l l of th e organizat ion s current officers, directors, t rus tees whether indiv iduals or organizat ions) , regardless of amount

    of compensation, and current key emplo yees Enter - 0- i n columns (D), (E), and (F) i f no compensation was paid

    L i s t a l l o f the organizat ion s current ke y employees Se e instructions f o r d e f i n i t io n o f k ey employee

    * List th e organization s five current highest compensated employees (other than an officer, director, t rus tee or key employee)who received repor table compensation Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than 100,000 from th e

    organizat ion and any related organizat ions

    L i s t a l l o f the organizat ion s former o f f i c e r s ke y employees, o r highest compensated employees who received more than 100,000o f reportable compensation from th e organization and any related organizations

    6 List a l l of th e organization s former direc tors or trustees tha t received, i n th e capacity as a former direc tor or t rus tee of th e

    organization, more than 10,000 of repor table compensation from th e organizat ion and any related organizat ions

    L i s t persons the following order individual trustees o r directors, i n s t i t u t i o n a l trustees, o f f i c e r s ke y employees , highestcompensated employees , a nd f or me r such persons

    fl Check t h i s b ox i f the organization d i d not compensate an y current o r former o f f i c e r director, trustee o r ke y employee

    A)Name and Title

    (B )Average

    hours

    (C )Position check a l l

    tha t a p p l y )

    (D )Reportable

    compensation

    (E )Reportable

    compensation

    (F )Estimated

    amount of o t h e r

    per

    week

    D Lc c

    I n

    7 10

    a

    D

    3

    - C DC D 0

    m

    a

    T

    from th e

    o r ga n iz a t i on ( W-

    2/1099-MISC)

    from re la ted

    organizat ions

    W- 2/1099-

    MISC)

    compensationfrom the

    organizat ion and

    related

    organizat ions

    See a d d I data

    F 990 (2009)

  • 8/14/2019 Big 12 990 report: Fiscal Year 2009

    8/45

    Form 990 (2009) Page 8

    lb Total 1 ,785 ,248 5 ,0 4 2 , 55 0 1, 000 , 569

    2 Total number of i nd iv id uals i nc lu di ng b ut n ot limited to those listed above) who received more than

    100,000 i n repor table compensation from th e organization-22

    No

    D id the organization l i s t an y fo rmer o f f i c e r , director o r trustee, ke y employee , o r highest compensated employee

    on l in e l a s I f Yes , comple te S c h ed u le ] f o rs u c h individual 3 No

    Fo r any individual listed on l i n e la, i s th e sum of reportable compensation and o t h e r compensation from th eorganizat ion and related o r g an i z a ti o n s g r e a te r than 150,000' If Yes, complete Schedule] forsuch

    indiv idual

    D id a ny p er so n l i s t e d on l i n e la receive o r accrue compensa t ion from an y unrelated organization f o r services

    rendered t o the organization I f Y e s , complete ScheduleI f o r such person 5 No

    Section B . Independent Contractors

    1 Complete this table for your five highest compensated independent contractors that received more than

    100,000 of compensation from th e organizat ion

    A ) B ) C )

    Name an d business address D e s c r i p t i o n o f s e r v ic e s Compensat ion

    POLSINELLI SH LTON F L A N I G A N70 0 4 7 T H S UI TE 1 0 00 L E G A L S E RV I C E S 3 2 8 , 7 8 8KANSAS CITY, MO 6 4 1 1 2

    RISING CREEK P I C T U R E S1 8 5 0 HIGHLAND CREEK L A N E MKTG PRODUCTION 1 5 2 , 8 3 0DALLAS, TX 7 5 2 5 2

    ONNIE DUNCAN9 0 2 8 GUNNISON F O O T B A L LCHAMP 1 4 1 , 0 0 0DALLAS, TX 7 5 2 3 1

    2 Total number o f independen t contractors i nc lu di ng b ut n ot limited t o those l i s t e d above) who received more than 100,000 i n compensation from th e organizat ion 0- 3

    Form 990 (2009)

    orm 990 2009 P g 9

  • 8/14/2019 Big 12 990 report: Fiscal Year 2009

    9/45

    orm 990 2009 Page 9

    1 :M. TJO04 Statement of Revenue

    A) B C D

    Total r evenue Related o r Unrelated evenueexempt business exc l ud ed f rom

    function r evenue ta x under

    revenue sect ions512, 513, or

    514

    la Federated campaigns la

    b Membership dues l bm

    c undraising events 1c { G

    d Rela t ed o rgan izat ions l d

    e Government grants c o n t r i b u t i o n s ) le

    i f A l l other c o n t r i b u t i o n s , g i f t s , g r a n t s , and if 233,774s i m i l a r a m o u n t s no t i n c l u d e d above

    g Noncash contr ibut ions included n

    l i n e s l a -1 f

    h To t a l . A d d l i n e s l a -1 f

    233,774

    a , Business Code

    2a TELEVISION CONTRACTS 72,504 ,000 72,5 04 ,000

    a 2 b BOWL GAMES 31,716 ,8 72 31,7 16 ,872

    C NCAA REVENUE 31,536 ,030 31,5 36 ,030

    d T I C K E T SALES 11,851,812 11,851,812

    e

    A l l o the r program service r evenue

    g Tota l Add l i n e s 2a-2f 147,608,714

    3 Inves tment i n c o m e including dividends, interest

    and o t h e r s i m i l a r amounts) 5,554 5,554

    4 I n c o m e f rom investment o f tax-exempt bond proceeds

    5 R o yal t i es 182,336 182,336

    i Real i i Personal

    6a Gross Rents

    b Less r e n t a lexpenses

    c Rental incomeo r l o s s )

    d Net r e n t a l inco me o r loss

    i Secur i t ies i i Other

    7a Gross amountfrom s a l e s o fa ss et s o t h er

    than inventory

    b Less c o s t oro ther b a s i s ands a l e s expenses

    c Gain or l o s s )

    d Ne t gain o r l o s s )

    8a G r o s s i n c o m e f rom fundrai s ingQ o events no t including3

    orm 990 2009 Page 10

  • 8/14/2019 Big 12 990 report: Fiscal Year 2009

    10/45

    orm 990 2009 Page 10

    Statement of Functional Expenses

    Section 501 c 3 and 501 c 4 organizations must complete a l l columns.

    A l l o the r o rgan iza t ions m us t c o mp le te c ol um n A but ar e n ot r eq ui re d t o c o mp l et e c o lu m n s B , C , an d D .

    Do n ot i nc lu de amounts reported on lines 6b ,

    7b , 8b , 9b , and 10b of Par t VIII

    A

    T o t a l expenses

    BProgram s e r v i c e

    expenses

    CManagement an dgeneral expenses

    DFundraising

    expenses

    1 Grants and o t h e r assistance to go vernments and o rg a n i z a t i o n s

    in th e U S See P ar t I V, l i n e 211 21 , 636 , 875 1 21 , 636 , 875

    2 Grants and o t h e r assistance to indiv iduals in th e

    U S See P ar t I V, l i n e 22

    3 Grants and o t h e r assistance to go vernments,

    o rg a n i z a t i o n s and indiv iduals o u t s i d e the U S See

    P ar t I V, lines 15 and 16

    4 Benefits paid t o o r f o r members

    5 Compensation of current officers, d i r e c t o r s t rus tees , and

    key employees 1 , 218, 000 1, 218, 000

    6 Compensation no t i n c l u d e d above, to disqualified persons

    as def ined under section 4958 f 1 and persons

    described in s e c t i o n 4958 c 3 B7 Other sa lar ies and wages 1 , 574, 502 1, 574, 502

    8 Pension plan c o n t r i b u t i o n s inc lude section 401 k and s e c t i o n

    40 3 b employ er c o n t r i b u t i o n s 389, 327 389, 327

    9 Other employee b en efi ts 496 ,123 496,123

    10 Payrol l taxes 1 66, 472 1 66, 472

    11 Fees for services non-employees

    a Management

    b Legal 35 3 ,301 267,688 8 5 , 6 1 3

    c Accounting 26, 805 26, 805

    d Lob b y i ng

    e P r o fe s s i o n a l f u nd r a i si n g ee Part IV, li ne 17

    Inves tment management fees

    g Other 71 9 ,374 6 1 8 , 8 5 6 100,518

    12 Adver tis ing and promotion 51 9, 098 51 9, 098

    13 Off ice expenses 45 4, 891 260, 688 194,203

    14 Information technology 1 28, 348 73, 51 7 54, 831

    15 Royal t ies

    16 Occupancy 172,342 48 0 1 7 1 , 8 6 2

    17 Travel 336, 673 336, 673

    1 8 Payments o f travel o r entertainment expenses f o r an y f e d e r a l ,state, o r l oc a l public o f f i c i a l s

    19 Conferences conventions and meetings

    20 In teres t

    21 Payments to a ff i li a tes

    22 Depreciation deple t ion , and amortization 1 93, 1 67 1 93, 1 67

    23 Insurance 1 80, 702 85, 1 69 95, 533

    24 Other expenses Itemize expenses n ot covered above Expenses

    grouped together and labeled miscellaneous may n ot exceed of

    total expenses shown on l i n e 25 below

    a MEMBER PARTICIPATION SUBS 1 4, 738 , 1 83 14, 738 , 1 83

    Form 990 2009 Page 11

  • 8/14/2019 Big 12 990 report: Fiscal Year 2009

    11/45

    g

    Balance Sheet

    A BBeginning of year End of year

    1 Cash-non-interest-bearing 2,397 ,320 1 4,649,691

    2 Savings and temporary cash investments 2

    3 P le dg es a nd grants receivable, net 3

    4 Accounts r e c e i v a b l e , ne t 1,041 ,969 4 1,556 ,550

    5 Rece ivab les f r o m c u rr en t a nd f o rm er o f f i c e r s directors, trustees, ke y employees , an dh i g h e s t compensated employees Complete Par t I I of

    Schedu le L 5

    6 Rece ivab les f r om o ther disqualified per sons a s defined under sec t ion 4958 f 1 andpersons described i n section 4958 c 3 B Complete Par t I I of

    Schedu le L 6

    7 Notes an d loans receivable, net 7

    8 Inventories fo r sa le or use 8

    9 Prepaid expenses and d e f e r r e d charges 17,816 9 24,701

    10a L a n d , bui ld ings , and equipment cost or o t he r b as is Complete 4 ,317 ,759Part VI o f Schedule D 10a

    b Less accumulated depreciation 10b 732,567 3,732,325 10c 3 ,580 ,192

    11 Investments-publicly t r a d e d s e c u r i t i e s 11

    12 Investments-other s e c u r i t i e s See Par t I V, l i n e 11 1,145 ,664 12 260,935

    13 Investments-program-related See Par t I V, l i n e 11 13

    14 I n t a n g i b l e assets 14

    15 Other assets See Par t I V, l i n e 11 15,000 15 15,000

    16 To t a l assets Add lines 1 through 15 must e q u a l l i n e 34 8,350,094 16 10,087,069

    17 Accounts payable and accrued expenses 826,428 17 1,664 ,607

    18 Grants payable 18

    19 eferred revenue 233,774 19 244,000

    20 Tax-exempt bond l iabili t ies 20

    21 Escrow or c u s t o d i a l account l i a b i l i t y Complete Part IVof Schedule D 21

    22 Payables t o current a nd f o rm er o f f i c e r s directors, trustees, ke yemployees , highest compensated employees , an d disqualified

    persons Complete Par t II of Schedule L 22

    23 Secured mortgages and notes payable to u n r e l a t e d third p a r t i e s 23

    24 Unsecured notes an d loans payable t o unrelated t h i r d parties 24

    25 Other l iabili t ies Complete Par t X of Schedule D 25

    26 To t a l l iabilit ies Add lines 17 through 25 1,060,202 26 1,908,607

    Organ iza t ions that fo l low SFAS 117, c h e c k here and c o m p l e t e l i n e s 27

    through 29, and lines 33 and 34 .

    27 Unrestricted ne t assets 7,289,892 27 8,178 ,462

    28 Temporarily r es t ri c t ed n et assets 28

    29 Permanently r e s t r i c t e d ne t assets 29

    Organ iza t ions that d o no t fo l low SFAS 1 17 c hec k here F- an d c o m p l e t eW _

    lines 30 through 34 .

    30 Capi ta l stock or t r u s t principal, or c u r re nt f u n ds 30

    31 Paid-in o r capital surplus, o r l a n d bui lding o r e q u i p m e n t fund 3 1

    32 R t i d i g endowment a c c u m u l a t e d i t h f d 3 2

    orm 990 (2009) Page 12

  • 8/14/2019 Big 12 990 report: Fiscal Year 2009

    12/45

    Financial Statements and Reporting

    Yes No

    1 Accounting method used to prepare t he Form 990 Cash Accrual F -Other

    f th e organizat ion changed t s method o f a cc ou n t in g f r om a p r i o r year o r checked Other, explain S ch ed ul e 0

    2a ere t h e o r ga n iz a ti o n s financial s t a t e m e n t s c o m p i l e d o r reviewed by an i ndependen t accountant s 2a No

    b ere th e organizat ion s financial s t a t e m e n t s audited by an i ndependen t accoun tan t? 2b Yes

    c f Yes, t o 2a o r 2b , does th e organizat ion have a c o m m i t t e e that assumes responsibi l i ty f o r ove r s igh t o f th ea u d i t review, o r compi l a t ion o f t financial s t a t e m e n t s an d select ion o f an i n d ep e n d en t a cc o u n t a n t ? f th e organizat ion changed either t ove r s igh t p r o c e s s o r select ion p r o c e s s during t he t ax year, explain

    Schedule 0 2c Yes

    d f Yes to l i n e 2a o r 2b , check a box below to i n d i c a t e whether t he f inanc ia l statements for t he year were issued

    o n a conso l ida ted basis , sepa ra t e basis , o r b o t h

    f l S ep a ra t e basis o n s o l i d a t e d bas i s fl B o t h co n s ol i da te d a nd s e pa r at e d bas i s

    3a As a result o f a federal award, wa s th e organizat ion required t o undergo an audit o r audi t s as s et f o r t h th eS i n g l e Audit Act and M C i r c u l a r A-133? 3a No

    b f Ye s , di d t he o r g a n i z a t i o n undergo t he r e q u i r e d audi t o r a u d i t s ? f t he o r g a n i z a t i o n did n o t undergo t he r e q u i r e d 3b

    audit o r audits, explain why S ch edu l e 0 an d describe an y s teps taken t o u nde rg o s u ch audits

    Form 990 2009)

    l e f i l e GRAPHIC p r i n t - DO NOT PROCESS As F i l e d Data - DLN: 93493061012692

  • 8/14/2019 Big 12 990 report: Fiscal Year 2009

    13/45

    p

    SCHEDULE A P u b l i c C h a r i t y S t a t u s a n d P u b l i c S u p p o r tOMB No 1545-0047

    2 9Form 990 o r 9 9 0 E Z )Complete i f the organization is a section 501 c) 3) organization or a section

    D e p a r t m e n to f t h e T r e a s u r y 4947 a ) 1) nonexempt c h a r i t a b l e t r u s t .

    I n t e r n a lRevenue S e r v i c e Attach to Form 990 o r Form 990-EZ. See separate i n s t r u c t i o n s .

    Name of t h e o r g a n i z a t i o n Employer i d e n t i f i c a t i o n numberBI G TWELVE CONFERENCE IN C

    75 26 4555

    Reason for Public Charity Status A l l org niz tions must complete t h i s p a r t . ) See I n s t r u c t i o n s

    Th e organizat ion i s no t a p r iva t e f o u n d a t i o n b e c a u s e i t i s Fo r l i n e s 1 t h r o u g h 11 , c h e c k only on e box

    1 A church , c o n v e n t i o n o f c h u r c h e s , o r a s s o c i a t i o n o f c h u r c h e s sec t ion 1 70 b) 1 ) A) i ) .

    2 A s ch oo l de s cr ibe d i n sec t ion 17 0 b ) 1 ) A) i i ) . A t t ach S c h e d u l e E

    3 A h o s p i t a l or a cooperative h o s p i t a l s e r v i c e o r g a n i z a t i o n described i n section 1 7 0 b ) 1 ) A ) i i i ) .

    4 A medical research o r g a n i z a t i o n operated in conjunction w i t h a h o s p i t a l described in section 170 b ) 1 ) A ) i i i ) . Enter t h e

    h o s p i t a l s name, city, and s t a t e

    5 A n o r g a n i z a t i o n operated fo r t h e b e n e f i t of a c o l l e g e or u n i v e r s i t y owned or operated by a governmental u n i t described in

    section 170 b) 1) A) iv . Complete P a r t I I

    6 A f e d e r a l , s t a t e , o r l o ca l government o r g o v e r n m e n t a l u n i t d e s c r i b e d i n sec t ion 1 7 0 b) 1 ) A ) v ) .

    7 An organ iza t ion t h a t n or m a l ly r e ce i v es a subs t an t i a l par t o f i t s s u p p o r t f r o m a g o v e r n m e n t a l u n it o r f r o m th e g e n e r a l publ icdesc r ibed i nsection 170 b) 1) A) vi Complete P a r t I I

    8 A community t r u s t described in section 170 b) 1) A) vi Complete P a r t I I

    9 An organ iza t ion t h a t n or m a l ly r e ce i v es 1 m o r e t h a n 331/3 o f i t s s u pp or t f ro m con t r i bu t i ons , membership fees , a n d gr os s

    r e ce ip t s f r o m act ivi t ies r e l a t ed t o i t s exempt f u n c t i o n s - s u b j e c t t o ce r t a i n e x c e p t i o n s , a n d 2 no m o r e t h a n 331/3 o f

    it s support from gross investment income and u n r e l a t e d business t a x a b l e income l e s s section 511 t a x ) from businesses

    acquired by t h e o r g a n i z a t i o n a f t e r June 3 0 , 1975 See section 509 a ) 2 ) . Complete P a r t II I 10 An o r g a n i z a t i o n organized and operated e x c l u s i v e l y to t e s t for p u b l i c s a f e t y Seesection 509 a) 4).

    11 F An o r g a n i z a t i o n organized and operated e x c l u s i v e l y for t h e b e n e f i t o f , to perform t h e f u n c t i o n s o f , or to c a r r y ou t t h e purposes of

    one or more p u b l i c l y supported o r g a n i z a t i o n s described i n section 509 a) 1) or section 509 a) 2) See section 509 a ) 3 ) . Check

    t h e box t h a t describes t h e type of supporting o r g a n i z a t i o n and complete l i n e s 11e through 11h

    a F Type I b Type I I c Type II I - F u n ct i o n a l l y i n t e gr a t e d d Type II I - Other

    e F By checking th i s b o x , I cer t i fy t ha t t he o r g a n i z a t i o n is n ot c o n t r o l l e d d ir e ct l y o r i n di r ect l y by one or more d i s q u a l i f i e d persons

    o t h e r than found tion managers and o t h e r than one or more p u b l i c l y supported o r g a n i z a t i o n s described in section 509 a) 1) or

    s e c t i o n 509 a) 2)

    f I f t h e o r g a n i z a t i o n received a w r i t t e n determination from t h e IRS t h a t i t is a Type I , Type I I or Type II I supporting o r g a n i z a t i o n ,

    check t h i s box F

    g Since August 17 , 2006, h s t h e o r g a n i z a t i o n accepted any g i f t or c o n t r i b u t i o n from any of t h efol lowing p e r s o n s ? i a p e r s o n who directly o r indirect ly co n tr o ls , e i th e r a lone o r t o g e t h e r with p e r s o n s desc r ibed i n i i Ye s o

    a n d i i i below, th e go v e rn i n g b od y o f t h e th e s u p p o r t e d organ iza t ion? 11g i) No

    i i a f ami ly member o f a p e r s o n desc r ibed i n i a b o v e ? 11g ii) No

    i i i a 35 con t ro l l ed e n t i t y o f a p e r s o n desc r ibed i n i o r i i a b o v e ?11

    g gi i i No

    h Prov ide th e fol lowing i n fo rma t ion a b o u t th e s u p p o r t e d organ iza t ion s )

    M

    Name o fsupported

    o r g a n i z a t i o n

    i iEIN

    i i iType of

    o r g a n i z a t i o n

    d es cr i be d o n

    l i n e s 1- 9 above

    or IRC s e c t i o n

    s ee

    I

    I s th e

    o r g a n i z a t i o n inc o l i l i s t e d i nyour governing

    document?

    v )

    D i dy

    ou n o t i f y th e

    organizat ion i ncol i of your

    support?

    v i)

    I s th e

    organ iza t ion i ncol i organized

    in t h e U S 7

    i i

    Amount o fsupport?

    i n s t r u c t i o n s ) ) Yes No Yes No Yes No

    Schedu le A (Form 990 o r 990-EZ) 2009 Page 2

  • 8/14/2019 Big 12 990 report: Fiscal Year 2009

    14/45

    Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170 b)(1)(A)(vi)(Complete on ly i f you checked th e box on l i n e 5 , 7 , or 8 of Part I . )

    Section A Publ ic SupportCalendar year ( o r f i s ca l year eginning (a) 2005 (b ) 2006 (c) 2007 (d ) 2008 (e) 2009 (f) Total

    in )

    1 G i f t s , g ran ts , con t ri bu ti ons , an dmembership fees received (D o no tinclude a ny u nu su algrants )

    2 Ta x revenues levied f o r theorganization s benefit an d either

    paid t o o r e x p e n d e d on i t sbehalf

    3 Th e value o f se rv i ce s o r f a c i l i t i e sfurnished by a governmenta l u n i t t othe organ iza tion wi thou t charge

    4 Total Add l i n e s 1 through 3

    5 Th e portion o f t o t a l contributions byeach per son (other than agovernmenta l u n i t o r publiclysuppor t ed organization) i n cl ud ed o nl i n e 1 that exceeds 2 o f theamount shown on l i n e 11 , co lumn

    f

    6 Publ ic Support Subtract l i n e 5 from

    l i n e 4

    Section B . Total Supp or tCalendar year ( or f i s ca l year eginning (a ) 2005 (b ) 2006 (c) 2007 (d) 2008 (e) 2009 (f) Total

    i n )

    7 Amounts from l i n e 4

    8 Gross income from interes t ,

    d i v i d e n d s , payments re eived on

    s e cu ri t i es l oa n s , ren ts , royaltiesand income from s i m i l a r

    10

    11

    12

    13

    sourcesNe t i n c o m e from unrelatedbus iness a c t i v i t i e s , whether o rn ot the bus iness i s regularlycarried on

    Other income (Expla in in Part

    IV Do n ot inc lude gain or loss

    from the s ale of capi ta l assets

    Total support (Add lines 7

    through 10)

    Gross receipts from related a c t i v i t i e s , etc (See i n s t r u c t i o n s 12

    First F i v e Years I f th e Form 990 i s for th e o rg an i z a t i o n s f i r s t , second, third, f ou rt h, o r f i f t h ta x year as a 501(c)(3) organizat ion,

    check this box and stop here

    Section C . Com p u ta t i on o f P ub li c Supp or t Percenta g e14 Publ ic Support Percentage for 2009 l i n e 6 column f d i v i d e d by l i n e 11 column f )) 14

    15 Publ ic Support Percentage for 2008 Schedule A, Part I I, l i ne 14 15

    16a 33 1 / 3 support t e s t 2009 I f th e o rg a n i z a t i o n di d n ot check th e box on l i n e 1 3 , and l i n e 14 is 33 1/3 or more, check this box

    and stop here The o rg a n i z a t i o n qualifies as a publicly supported o rg a n i z a t i o n l k ^ F -

    b 33 1 / 3 support test-2008 I f th e o rg a n i z a t i o n did n ot check th e box on l i n e 13 or 16a, and l i n e 15 is 33 1/3 or more, check this

    box and stop here The o rg a n i z a t i o n qualifies as a publicly supported o rg a n i z a t i o n O k - F -17a 10 facts-and - circumstancestest 2009 I f th e o rg a n i z a t i o n did n ot check a box on l i n e 1 3 , 16a, or 16b and l i n e 14

    i s 10 o r m or e, a nd i f the organization meets the facts an d c i rcumstances t e s t , check t h i s box an d s top here Explainin Part IV how th e o rg a n i z a t i o n meets th e facts and circumstances tes t The o rg a n i z a t i o n qualifies as a publ ic ly supported

    o rg a n i z a t i o n l k ^ F -

    b 10 -facts-and-circumstances t e s t 2008 I f th e o rg a n i z a t i o n did n ot check a box on l i n e 1 3 , 16a, 16b, or 17a and l i n e

    Schedu le A (Form 990 o r 990-EZ) 2009 Page 3

  • 8/14/2019 Big 12 990 report: Fiscal Year 2009

    15/45

    M Support Schedule for Organizations Described in IRC 509(a)(2)

    (Comple t e only i f y ou checked the bo x on l i n e 9 of Part I .

    Section A Publ ic SupportCalendar year ( or f i s ca l year beginning (a ) 2005 (b ) 2006 (c) 2007 (d) 2008 (e) 2009 (f ) Total

    i n

    1 G i f t s , g ran ts , con tr i but i ons , an dmembership fees received (D o no tinclude a ny u nu su al grants )

    2 Gross receipts from admissions,

    m e r c h a n d i s e sold o r se rv i ce sperformed, o r f a c i l i t i e s furnished i n

    an y activity that i s related t o the

    organizat ion s tax-exempt

    purpose

    3 Gross receipts from activities that

    are no t a n u nr el at ed tr ad e o r

    business under section 513

    4 Tax revenues levied f o r theorganization s benefit an d eitherpaid t o o r expended on i t sbehalf

    5 The value o f services o r f a c i l i t i e sfurnished by a governmenta l u n i t t othe organ iza tion wi thou t charge

    6 Total Add l i n e s 1 through 5

    7a Amounts included on l i n e s 1 , 2 ,

    an d 3 received from disqualified

    persons

    b Amounts included on l i n e s 2 an d 3

    r ec ei v ed f ro m oth er t han

    disqualified per sons that exceedth e g r e a t e r of 5,000 or of the

    amount on l i n e 13 f o r the year

    c Add l i n e s 7a an d 7b

    8 Publ ic Support Subtract l i n e 7c

    f rom l i n e 6

    Section B. Total Support

    C al en d a r y e a r o r f i sc a l year beg inn ingi n

    9 Amounts from l i n e 6

    10a Gross income from interest,

    d i v i d e n d s , payments received on

    s e cu ri t i es l oa n s , ren ts , royalties

    and income from s i m i l a r

    sources

    b Unrelated business taxable

    income ( less section 511 taxes)

    from businesses acquired after

    June 30 , 1975

    c Add l i n e s 1 a an d 10b

    11 Ne t i n c o m e from unrelatedbus iness a c t i v i t i e s no t includedi n l i n e 10b, whether o r n ot th ebus iness i s regularly carried on

    12 Other income Do n ot inc lude

    gain or loss from th e s al e ofcapital assets (Expla in i n Par t

    IV

    13 Total support (Add lines 9, 10c,

    11 and 12

    14 First F i v e Years I f the Form 990

    (a) 2005 (b) 2006 (c) 2007 (d) 2008 (e) 2009 (f ) Total

    i s f o r the organization s f i r s t , second , t h i r d , f ou r t h , o r f i f t h tax year as a 501(c)(3) organization,

    Schedu le A Form 990 o r 990-EZ 2009 Page 4

  • 8/14/2019 Big 12 990 report: Fiscal Year 2009

    16/45

    upplemental Information Supplemental nformation Complete this part to provide t he explanation

    r eq ui re d b y Part I I l i n e 1 0 ; Part I I l i n e 1 7a or 17b; or Part I I I l i n e 1 2 Provide an y other additionalinformation See instructions

    Schedule A Form 990 or 990-EZ 2009

    Addi t iona l D a t a

  • 8/14/2019 Big 12 990 report: Fiscal Year 2009

    17/45

    Software ID:

    Software Vers ion :

    EIN: 75 -2604555

    Name BI G TWELVE CONFERENCE N

    Form 990 Part II I 4 Program Service Accomplishments See t h e I n s tr uc t i on s

    4d . Other program services

    Code Expenses 5 ,641,653 including g ran t s of Revenue

    OTHER PROGRAM RELATED SERVICE EXPENSES SUCH AS NON EMPLOYEE PROFESSIONAL FEES ADVERTISING TRAVEL ETC

    Form 990, P ar t V II - Compensation of Off icers , Directors Trustees Key Employees, HighestCompensated Employees, and Independent Contractors

  • 8/14/2019 Big 12 990 report: Fiscal Year 2009

    18/45

    p p y , p

    A B C D E F

    Name an d T i t l e Average Position check a l l Reportable Reportable Es t ima tedhours that apply c omp en s ati on c omp en s ati on amount o f other

    pe r from the from related compensa t ionweek 3 organization W- organizations from the

    2/1099-MISC W- 2/1099- organizat ion and

    0 C Q, D n MISC re la ted

    Lc c 0 C D0 o rg a n i z a t i o n s

    mQ

    m 3 Qfa t

    WILLIAM POWERS1 00 X 603,668 118,657

    PRESIDENT

    ELSA MUR NO1 00 X 543,421

    PRESIDENT

    D VID BOREN1 00 X 480,585

    PRESIDENT

    GREGORY GEOFFROY 1 00 X 444,599 89,085PRESIDENT

    GUY BAILEY1 00 X 410,900 50,004

    PRESIDENT

    BURNS H RGIS1 00 X 386,019

    PRESIDENT

    PHIL DESTEF NO1 00 X 384,000

    CH NCELLOR

    H RVEY PERLM N1 00 X 364,249 35,170

    CH NCELLOR

    ROBERT HEMENW Y1 00 X 344,509 34,075CH NCELLOR

    BR DY DE TON1 00 X 326,326 134,769

    CH NCELLOR

    D VID G RL ND1 00 X 271,707 74,950

    INTERM PRESI

    KIRK SCHULZ1 00 X 175,653

    PRESIDENT

    R BOWEN LOFTIN1 00 X 164,221

    PRESIDENT

    BERN DETTE GRAY-LITTLE1 00 X 142,693 13,036

    CH NCELLOR

    D N BEEBE40 00 X 777,758 219,684

    COMMISSIONER

    TIM WEISER40 00 X 187,470 44,509

    DEPUTY COMMI

    TIM ALLEN40 00 X 155,170 38,330

    SR SSOC COM

    DRU H NCOCK40 00 X 155,170 26,914

    SR SSOC COM

    STEVE P CE40 00 X 143,670 32,986

    CHIEF FIN NC

    JOHN UNDERWOOD40 00 X 138,670 37,800

    SSOC COMMIS

    BOB BU RD40 00 X 117,670 29,570

    SSOC COMMIS

    LORI EBIHR

    l e f i l e GRAPHIC p r i n t - DO NOT PROCESS As F i l e d Data - DLN: 93493061012692

    OMB N 1545 0047

  • 8/14/2019 Big 12 990 report: Fiscal Year 2009

    19/45

    SCHEDULE D OMB No 1545-0047

    (Fo rm 990) Supplementa l F i n a n c i a l Sta t emen t s 2009

    Complete i f the organization answered Ye s , to Form 9 9 0 ,D e p a r t m e n to f t h e T r e a s u r y P a r t IV , l ine 6 , 7 , 8 , 9 , 10 11, or 12 . I n t e r n a lRevenue S e r v i c e Attach to Form 990 1 - See separate i n s t r u c t i o n s .

    Name of the organization Employer i d e n t i f i c a t i o n numberBI G TWELVE CONFERENCE IN C

    75-2604555Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts Complete i f t he

    or g a n i z a t i o n answered Ye s t o Form 990 P a r t I V l i n e 6 .

    (a ) Donor a d v i s e d funds (b ) F u n d s a n d o the r a c c o u n t s

    1 Tota l number a t e n d o f y e a r

    2 Aggregate c o n t r i b u t i o n s to ( d u r i n g y e a r )

    3 Aggregate g r a n t s from ( d u r i n g y e a r )

    4 Aggregate v a l u e at end of year

    5 D i d th e o r ga n i za t i on i n fo rm a l l don or s a nd d on or a d v i s o r s i n w r i t i n g t ha t t he a s s e t s held i n d o n o r a d v i s e d

    funds a re t he organizat ion s property, s u b j e c t t o th e organizat ion s e x c l u s i v e l e g a l control? Ye s

    No

    6 D i d th e o r ga n i za t i on i n fo rm a l l g r a nt e e s , d on o r s , a n d d o n o r a d v i s o r s i n w r i t i n g that g ra nt f un ds may b eu s e d only f o r cha r i t ab l e p u r p o s e s a n d n ot f o r t he b en ef it o f th e d o n o r o r d o n o r adv i so r, o r f o r a n y o the r p u r p o s econ fe r r i ng i m p e r m i s s i b l e private b e n e f i t Ye s No

    U onservation Easements Complete i f t he o r g a n i z a t i o n answered Ye s to Form 990 P a r t IV , l i n e 7 .

    1 P u r p o s e ( s ) o f c o n s e r v a t i o n easements held b y the organ iza t ion ( check a l l that apply)

    P r e s e r v a t i o n o f l and f o r publ ic u s e e g r ec rea t ion o r p l e a s u r e ) P r e s e r v a t i o n o f a n h i s t o r i c a l l y impor t an t ly l and a r e a

    Pro tec t ion o f n a tu r al ha b i t at P r e s e r v a t i o n o f a c e r t i f ie d h i s t or i c s t ruc tu re

    Preservation of open space

    2 Complete l i n e s 2a-2d i f th e organ iza t ion held a q u a l i f i e d c o n s e r v a t i o n con t r ibu t ion i n t he f o r m o f a c o n s e r v a t i o neasement on th e l a s t da y o f t he t ax y e a r

    H e l d at t he En d of t he Ye a r

    a Tot a l number o f c o n s e r v a t i o n easements 2a

    b To ta l a c r e a g e r es tr ict ed b y c o n s e r v a t i o n easements 2 b

    c Number o f c o n s e r v a t i o n easements on a c e r t i f i e d h i s t o r i c s t ruc tu re inc luded i n a ) 2c

    d N umber o f c o n s e r v a t i o n easements i nc luded i n c ) a c q u i r e d a f t e r 8 17 06 2 d

    3 N umber o f c o n s e r v a t i o n easements m od i f i e d, t r a n s f e r r e d, r e l e a s e d, e x t i n g u i s he d , o r t e r m i n a t e d b y th e organ iza t ion du r ing

    th e t a x a b l e y e a r

    4 Number o f s t a t e s w h e r e p ro pe r t y s u b j e ct t o c o n s e r v a t i o n easement i s l oca t ed 0 -

    5 Does th e organ iza t ion h a v e a w ri t t e n p ol i cy r ega rd ing t he p er i od ic m on i t o r i ng , i n s pe c ti o n , h a n dl i n g o f viola t ions , a n d

    e n f o r c e m e n t o f th e c o n s e r v a t i o n easements i t ho lds? Ye s No

    6 S t a f f a n d v o l u n t e e r hour s d e v o t e d t o m on i t o r i ng , i n s p e ct i n g a n d en fo rc ing c o n s e r v a t i o n easements du r in g t he y e a r 0 -

    7 Amount of expenses i n c u r r e d i n m on i t o r i n g, i n s pe c ti n g , and e n f o r c i n g conservation easements d u r i n g t he year

    8 Does e a c h c o n s e r v a t i o n easement r e po rt e d o n l i n e 2(d) a b o v e s a t i s f y th e r e q u i r e m e n t s o f sec t ion1 7 0 ( h ) ( 4 ) ( B ) ( i ) and 170(h)(4) (B)( i i ) Yes No

    9 In P a r t XIV describe how t he o r g a n i z a t i o n r e p o r t s conservation easements i n i t s revenue and expense statement and

    b a l a n c e shee t , a n d include, i f a ppl i ca b le , t he t ex t o f th e footnote t o th e o rgan i za t i on s f inancia l s t a t e m e n t s that d e s c r i b e st he o rg a n iz at i on s a c c o u n t i n g f o r c o n s e r v a t i o n easements

    Organizations Maintaining C o l l e c t i o n s o f Ar t H i s t o r i c a l Treasures o r Other S i m i l a r AssetsComDlete i f t he o r a a n i z a t i o n answered Ye s t o Form 9 9 0 . Par t IV. l i n e 8 .

    l I f th e organ iza t ion e l ec te d a s p e r m i t t e d u n d e r SFAS 116 n ot t o report i n i t s r e v e n u e s t a t e m e n t a nd b a l an ce s he et works o f

    Schedule D Form 990 2009 Page 2

  • 8/14/2019 Big 12 990 report: Fiscal Year 2009

    20/45

    Organizations Maintaining Collections of Art, Historical Treasures , or Other Similar Assets ( con t i nued )

    3 U s i n g t he o rg an i z a ti o n s a c c e s s i o n a n d o t h e r r e co r ds , c h e c k a n y o f th e f o l l o w i n g th a t a re a s ignif icant u se o f i t s co l l e c t i oni t ems ( c h e c k a l l that app ly )

    a F_ P u b l ic e x h ib i ti o n d L o a n o r exch nge p r o g r a m s

    b S c h o l a r l y r e sea rch e F O t h e r

    c F Prese rva t ion f o r future genera t ions

    4 Provide a d e s c r i p t i o n of th e o r ga n i z a t i on s c o l l e c t i o n s and e x p l a i n how they f u rt h er t h e o r g a n i z a t i o n s exempt purpose i nP a r t XIV

    5 D u ri n g th e ye ar, d i d th e organizat ion s o l i c i t o r r ece ive d o n a t i o n s o f a r t , historical t r ea su re s o r o the r s imi l a r

    asse t s t o b e so l d t o r a i s e f u n d s ra ther t han t o be m a i n t a i n e d a s part o f th e o r ga n i z a ti o n s c o l l e c t i o n ? Ye s F No

    scrow and Custodial rrangements Complete i f th e o r g a n i z a t i o n answered Yes to Form 990,

    Part I V , l i ne 9 , or r e p o r t e d a n amount o n Form 9 9 0 , Part X , l i n e 21 .

    l a I s th e o rg an i za ti o n a n a ge n t, trustee, c u s t o d i a n o r o t h e r i n t e rm e d i a r y f o r contr ibut ions o r o the r asse t s no t

    i n c l u d e d on Form 990, P a r t X Yes F No

    b I f Yes, expl ain th e a r r a n g e m e n t i n Part XI V a n d c o m p l e t e th e f o ll o wi n g ta bl e

    c Beginning balance

    d Addi t i ons during th e y e a r

    e D i st ri b u t i o ns d u r i n g th e y e a r

    f E nd i ng b a l an ce

    2a Di d th e o rg an i z a ti o n i n cl u d e n amount on Form 990, P a r t X, l i n e 2 1

    b I f Ye s , e x p l a i n th e arrangement i n P a r t XIV

    M ndowment Funds Com p l e t e I f th e o r g aniza t ion answered Yes t o Form 990, Part I V l i n e 1 0 .

    l a Beginning of year balance

    b ontributions

    c Investment earnings or l o s s e s

    d Grants o r scholarships

    e Other expenditures fo r fac i l i t i e s

    and programs

    f Administrat ive e x p e n s e s

    g En d o f y ea r b a l a nc e

    (a )Cur ren t Ye a r b ) P r i o r Year ( c ) Tw o Ye ars B ac k ( d) Th re e Ye ars Ba ck ( e) Fo ur Ye ars Ba ck

    2 Prov ide th e es t ima ted p e r c e n t a g e o f th e y ea r e nd b al an ce he l d a s

    a B o a rd d e si g na te d o r quasi-endowment 0

    b Permanent endowment 0

    c Term endowment 0

    3 a Ar e there endowment f u n d s no t i n th e p o s s e s s i o n o f th e organizat ion that are he ld a n d a d mi n i ste re d f o r th eo r g a n i z a t i o n b y Yes No

    i ) u n r e l a te d o r ga n i z a t i o n s 3 a ( i ) No

    i i ) r e l a t e d o r g a n i z a t i o n s 3 a ( i i ) No

    b I f Yes t o 3 a i i ) , are th e r el a te d organ iza t ions l i s t e d a s required o n S c h e d u l e R 3 b No

    4 D e s c r i b e i n Part XI V th e i n t e n d e d u s e s o f th e organizat ion s endowment f u n d s1 : M- I LT, 1 6 Investments-Land B u i l d i n a s and Eauioment See Form 990. Par t X . l i n e 1 0 .

    Description of investment a ) Cost o r other

    b a s i s inves tment b ) C o s t or o ther

    b a s i s other c ) A c c u m u l a t e d

    depreciation(d ) B o o k va lue

    l L d 88 8 0 3 0 888 03 0

    f l Yes F No

    Schedu le D Form 990 2009 Page

  • 8/14/2019 Big 12 990 report: Fiscal Year 2009

    21/45

    Investments Other Securities See Form 990 Part X l ine 12 .

    a) Desc r ip t ion o f security o r category b )Book value

    c Method o f valuation

    including name o f security) Cos t o r end-o f -yea r marke t value

    Financial derivatives

    Closely-held e q ui t y i n t er es ts

    Other

    T o t a l Column b s h ou l d e q ua l Form 9 9 0 , P a r t X , c o l B l i n e 12 0 1 1

    nvestments Program Related See Form 990. Part X. l ine 13 .

    a) Desc r ip t ion o f i n v e s t m e n t t ype b) ook value c Method o f valuation

    Cos t o r end-o f -vea r marke t value

    T o t a l Column b s h ou l d e q ua l Form 9 9 0 , P a r t X , c o l B l i n e 13 0 1 1

    Other Assets See Form 990 Part X line 15 .

    a) Description b) Book v a l u e

    Schedule D Form 990 2009 Page

  • 8/14/2019 Big 12 990 report: Fiscal Year 2009

    22/45

    Reconciliation of Chan g e i n Net Assets from Form 990 to Financial Statements

    1 Total revenue Form 990, P ar t V II I, column A , l i n e 12 1 148,902,324

    2 Total expenses Form 990, Part IX , column A , l i n e 25 2 148,013,757

    3 Excess or deficit for th e year Subtract l i n e 2 from l i n e 3 888,567

    4 Net u nr ea li ze d g ai ns l os se s on investments 4

    5 Donated services and use o f f a c i l i t i e s 5

    6 Investment expenses 6

    7 Prior period adjustments 7

    8 Other Describe in Par t XIV 8 193,167

    9 Total adjustments net Add lines 4 8 9 193,167

    10 Excess or deficit for th e year pe r financial statements Combine lines 3 and 9 10 1,081,734

    Reconciliation of Revenue p er Audited Financial Statements With Revenue p er Return

    1 Total revenue, gains , and other support p er a ud i te d financial statements 1 148,971,114

    2 Amounts inc luded on l i n e b ut n ot on Form 990, P ar t V II I, l i n e 12

    a Net u n re a li z ed g a in s on investments 2a

    b Donated services and use of facilities 2b

    c Recoveries o f p r io r year grants 2c

    d Other Describe i n Part XIV 2d 68,790

    e Add lines 2a through 2d e 8,790

    3 Subtract l i n e 2e from l i n e 1 3 148,902,324

    4 Amounts inc luded on Form 990, P ar t V II I, l i n e 1 2, b ut not on l i n e 1

    a Investment expenses no t inc luded on Form 990, Par t VIII, l i n e 7b 4a

    b Other Describe i n Part XIV 4b

    c Add lines 4a and 4b c

    5 Total Revenue Add lines 3 and 4c. This should equal Form 990, Part l i n e 12 5 148,902,324

    Reconciliation of Ex p enses p er Audited Financial Statements With Ex p ense s p er Return

    1 Total expenses and losses p er a ud i te d financial

    statements 1

    147,889,380

    2 Amounts inc luded on l i n e b ut not on Form 990, Par t IX , l i n e 25

    a Donated services and use of facilities 2a

    b Prior year ad justments 2b

    c Other losses

    2c

    d Other Describe i n Par t XIV 2d 68,790

    e Add lines 2a through 2d 2e 68,790

    3 Subtract l i n e 2e from l i n e 1 3 147,820,590

    4 Amounts inc luded on Form 990, Part IX , l i n e 5 b ut not on l i n e :

    a Investment expenses no t inc luded on Form 990, Part VIII, l i n e 7b 4a

    b Other Describe i n Par t XIV 4b 193,167

    c Add lines 4a and 4b c 93,167

    5 Total expenses Add lines 3 and 4c. This should equal Form 990, Part I l i n e 18 5 148,013,757

    Su pp lemental Information

    Complete this part to p r o v i d e th e d e s c ri p t io n s r e qu ir e d for Par t I I lines 3 5, and 9, Part III, lines 1a and 4, Par t IV, lines lb and 2b ,

    P ar t V, l i n e 4, Part X, Par t XI , l i n e 8, Par t XII, lines 2d and 4b and P ar t X II I, lines 2d and 4b Also complete this part to p r o v i d e any

    addi t ional informat ion

    e f i l e GRAPHIC pr in t DO NOT PROCESS I As F i l e d Data I DLN: 93493061012692

    Schedule I OMB No 1545-0047

    (Form 990) Gran t s an d Other Assis tance t Organi ations 2009

  • 8/14/2019 Big 12 990 report: Fiscal Year 2009

    23/45

    (Form 990) Gran t s an d Other Assis tance to Organizations, 2009Governments an d Individuals i n t he U ni te d Sta tes

    Complete i f the organization answered Yes , to Form 9 9 0, P ar t IV l ine 21 or 22 .Depa r tmen t o f the Treasury

    Attach to Form 9901 1 1I n t e r n a l R e v e n u e Service

    Name o f the organizat ion Employer identif icat ion number

    BIG TWELVE CONFERENCE INC75-2604555

    eneral Information on Grants and Assistance

    1 Does the o rga n i za t i on m a i n ta i n r e c or d s t o subs tan t ia te the amount o f the grants o r ass i s tance the grantees e li g i b i li t y f o r the grants o r a s si s t an c e , a n d

    th e se l ec t ion cr i ter ia used to award th e gran t s or assistance ? Yes No

    2 Describe i n Part I V th e organ iza t ion s procedures fo r monitoring th e use of g ra nt f u n ds i n th e United States

    Grants and Other Assistance to Governments and Organizations i n th e United States Complete i f the organizat ion answered Yes t oForm 9 9 0 , Part IV, l i n e 2 1 f o r an y r e ci p i e nt t ha t r e c e i v e d more than 5 ,000 Check t h i s bo x i f no on e recipient r e c e i v e d more t ha n 5 ,0 0 0. U sePart I V a nd S ch ed u le - 1 (Form 9 9 0 ) i f additional space i s needed F

    (a) Name a nd a d dr e ss o f b ) EI N ( c ) R Code sec t ion (d) Amount o f cash e) Amount o f no n - f ) Method o f (g) Descr ip t ion o f (h) P u r p o s e o f grantorganization i f appl icab le grant cash va lua t ion no n - cash ass i s tance o r ass i s tance

    or government assistance ( book , FMV, app ra i s a l ,

    other)

    BAYLOR UNIVERSITYONE 741159753 10,228,970 ANNUAL

    BEAR PLACE DISTRIBUTION

    WACO TX 76711

    UNIVERSITY OF 846000555 8,325,680 ANNUAL

    COLORADO914 BROADWAY DISTRIBUTION

    BOULDER CO 80309

    IOWA STATE UNIVERSITY 626004224 8,896,242 ANNUAL

    BEARDSHEAR HALL 1750 DISTRIBUTION

    AMES IA 50011

    UNIVERSITY OF KANSAS 486033929 12,116,857 ANNUAL

    STRONG HALL 230 DISTRIBUTION

    LAWRENCE KS 66045

    KANSAS STATE 486098838 9,428,315 ANNUAL

    UNIVERSITYANDERSON DISTRIBUTION

    HALL 110

    MANHATTAN KS 66506

    UNIVERSITY OF MISSOURI 486003859 10,395,893 ANNUAL

    JESSE HALL 105 DISTRIBUTION

    COLUMBIA MO 65205

    UNIVERSITY OF NEBRASKA 470049123 9,334,548 ANNUAL

    ADMINISTRATION DISTRIBUTION

    BUILDING 201

    LINCOLN NE 68588

    UNIVERSITY OF 736017987 11,214,630 ANNUAL

    OKLAHOMA660 DISTRIBUTION

    PARRINGTON OVAL 110

    NORMAN OK 73019

    OKLAHOMA STATE 736017987 10,692,725 ANNUAL

    UNIVERSITYWHITEHURST DISTRIBUTION

    HALL 107

    STILLWATER OK 74078

    UNIVERSITY OF TEXAS 746000203 12,048,365 ANNUAL

    MAIN 400 DISTRIBUTION

    AUSTIN TX 78713

    TEXAS A M UNIVERSITY 746000531 9,265,582 ANNUAL

    RUDDER TOWER MS 1246- DISTRIBUTION

    TAMU

    COLLEGE STATION TX

    77843

    TEXAS TECH UNIVERSITY 756002622 9,689,068ANNUAL

    150 ADMIN BLDG 42005 DISTRIBUTION

    LUBBOCK TX 79409

    2 Enter tota l number of s e c t i o n 501 c 3 and government organ iza t ions 1 1 1 .

    3 Enter tota l number of o t he r o r g an i z a ti o n s

    F P i A d k R d t i A N i h I i f F 990 C N 50 055P S h d l F 990 2009

    Schedule Form 990 2009 Page 2

    Grants and Other Assistance to Individuals in the United States Complete i f th e organiza t ion answered Yes to Form 990, Part IV , l i n e 22 .

    U S h d l 1 F 990) i f ddi i l i d d

  • 8/14/2019 Big 12 990 report: Fiscal Year 2009

    24/45

    U se S ch ed ul e I- 1 Fo rm 990) i f additional space i s needed.

    a)Type o f grant o r assistance b )N umber o frecipients

    c) A mount o f

    cash grant d )A mount o f

    n o n - c a s h assistance e Method of v a l u a t i o n

    b o o k ,

    FMV, a p pr a i sa l , o t he r )

    f)Description o f n o n - c a s h assistance

    Schedule I Form 990 2009

    upplemental Information Complete this part to provide th e inform tion require in Part l ine and any other additional i n f o r m a t i o n .

    Identifier Return Reference Explanation

    e f i l e GRAPHIC p r i n t DO NOT PROCESS As F i l e d Data DLN: 93493061012692

    Schedule J C o m p e n s a t i o n Information OMB No 1545-0047

  • 8/14/2019 Big 12 990 report: Fiscal Year 2009

    25/45

    (Form 990)F or c e r t a i n O f f i c e r s , D i r e c t o r s , Trustees , Key Employees , and Highest 9

    Compensated Employees

    Complete i f the organization answered Yes to Form 990,D e p a r t m e n to f t h e T r e a s u r y P a r t I V, question 23 . t o Pu b li c

    I n t e r n a lRevenue S e r v i c e Attach to Form 990 1 - See separate i n s t r u c t i o n s . Ins p ecti o n

    Name of the organizationBI G TWELVE CONFERENCE I NC

    E m p l o y e r i d en t i f i c a t i on number

    75 2604555

    llll Questions Regarding Compensation

    l a Check t he appropiate box(es) i f t he o r g a n i z a t i o n provided any of t h e f ol l ow in g to or for a person l i s ted i n Form

    990, Par t V II , Section A, l i n e la Complete P a r t I I I to p r o v i d e any r e l e v an t i n f o rm at i o n r e g a r d i n g these items

    F i r s t - c l a s s or c h a r t e r t r a v e l Housing allowance or residence for personal use

    Travel for companions fl Payments for business use of personal residence

    fl Tax i d e m n i f i c a t i o n and gross-up payments Health or socia l c l u b dues or in i t i a t ion f e e s

    f l Disc re t i ona ry s p e n d i n g a c c o u n t f l Pe r sona l s e r v i c e s e g maid, c ha u f f e u r , c he f )

    Yes No

    b I f an y o f th e boxes i n l i n e l a ar e checked , d i d th e organizat ion fol low a writ ten policy r ega rd ing payment o rr e i m b u r s e m e n t orp rov i s ion o f a l l th e e x p e n s e s desc r ibed a b o v e ? I f No, c o m p l e t e Part I I I t o exp la in l b Ye s

    2 Di d t he organizat ion r equ i r e subs t an t i a t i on p r i or t o r e i m b u r s i n g o r al lowing e x p e n s e s i n cu r re d by a l lo f f i c e r s , directors, t r u s t ee s , an d th e CEO/Executive Director, r ega rd ing th e i t e m s c h e c k e d l i n e 1a ? 2 Ye s

    3 I n d i ca t e w hi ch , i f any, of t he f ol lo wi ng t he o r g a n i z a t i o n uses to e s t a b l i s h t he compensation of t he

    o r g a n i z a t i o n s CEO Executive D i r e c t o r Check al l t h a t a p p l y

    fl Compensation committee W r i t t e n employment contr ct

    Independent compensation consultant Compensation survey or study

    Form 990 of o t he r o r ga n i za t i on s Approval by t he board or compensation committee

    4 uring t he ye ar , di d any person l i s ted i n Form 990, Par t V II , Section A, l i n e la w i t h respect to t he f i l i n g o r g a n i z a t i o n

    or a r e l a t e d o r g a n i z a t i o n

    a Receive a severance payment or change-of-control payment? 4a No

    b Par ti ci pat e i n, or r e c e i v e payment f r o m , a supplemental n o n q u a l i f i e d retirement p l a n ? 4b No

    c P a r t i c i p a t e i n, or r e c e i v e payment f r o m , n equity-based compensation arrangement? 4c No

    I f Yes to any o f l in es 4a-c, l i s t t he persons and p r o v i d e t he a p p l i c a b l e amounts for each i t e m i n Par t II I

    Only 501 c ) 3 ) and 501 c ) 4 ) organizations o n l y must complete l i ne s 5 -9 .

    5 F or persons l i s ted i n form 990, Par t V I I , Section A, l i n e l a, di d t he o r g a n i z a t i o n pay or accrue any

    compensation contingent on t he revenues of

    a The o r g a n i z a t i o n ? 5a No

    b Any r e l a t e d o r g a n i z a t i o n ? 5b No

    I f Ye s , to l i n e 5a or 5b , describe i n P a r t II I

    6 F or persons l i s ted i n form 990, Par t V II , Section A, l i n e l a, di d t he o r g a n i z a t i o n pay or accrue any

    compensation contingent on t he n et e rnings of

    a The o r g a n i z a t i o n ? 6a No

    b Any r e l a t e d o r g a n i z a t i o n ? 6b No

    I f Ye s , to l i n e 6a or 6b , describe i n P a r t II I

    7 F or persons l i s ted i n Form 990, P a r t V I I , Section A, l i n e l a, di d t he o r ga n i za t i on p r ov i d e any n o n - f i x e d

    payments n ot described i n l i n e s 5 a nd 67 I f Ye s , describe i n Par t II I 7 No

    Schedule Form 990) 2009 Page 2

    VV fficers Directors Trustees Key Employees and Highest Compensated Employees Use Schedule 3- 1 i f additional space needed.

  • 8/14/2019 Big 12 990 report: Fiscal Year 2009

    26/45

    Fo r each individual whose compensation must be r e p o r t e d i n Schedule J , report compensation from th e o rg a n i z a t i o n row i and from related o rg a n i z a t i o n s , described i n th e

    i n s t r u c t i o n s on row i i Do no t l i s t any i n di v i du a ls t h at ar e no t listed Form 990, Part VII

    Note The sum of columns B i - i i i must equal th e applicable column D or column E amounts Form 990, Part V I I , l i n e la

    A) Name B Breakdown of W-2 and/or 1 99 MISC compensation C Retirement and D Nontaxable E To t a l of columns F Compensation

    i Basecompensat ion

    i i Bonus i n c e n t i v e

    compensat ion

    i i i Otherreportable

    compensat ion

    o the r d e f e r r e d

    compensation

    benefits B i - D r e p o r t e d i n prior

    Form 990 or

    Form 990-EZ

    Se e Additional D at a Tab le

    Schedule 3 Form 990) 2009

    Schedule J Form 990 2009 Page 3

    EIRISTW Supplemental Informationompl t t h i s p a r t t o p r o v i d e t h e i n fo r ma t i on e x p l a n a t i o n o r desc r ip t ions r equ i r ed f o r Par t l i n e s la b 4c 5a 5b 6a 6b 7 a nd 8 A ls o c o mp l e t e t h i s p a r t f o r a ny add i t i ona l i n fo rmat ion

  • 8/14/2019 Big 12 990 report: Fiscal Year 2009

    27/45

    ompl t t h i s p a r t t o p r o v i d e t h e i n fo r ma t i on e x p l a n a t i o n o r desc r ip t ions r equ i r ed f o r Par t l i n e s la b 4c 5a 5b 6a 6b 7 a nd 8 A ls o c o mp l e t e t h i s p a r t f o r a ny add i t i ona l i n fo rmat ion

    I d e n t i f i e r Return Explanation

    R e f e r e n c e

    Schedule Form 990 2009

    A d d i t i o n a l Data

    Software ID :

    Return to Form

  • 8/14/2019 Big 12 990 report: Fiscal Year 2009

    28/45

    Software ID :

    Software Version:

    EIN: 75 2604555

    Name BI G TWELVE CONFERENCE INC

    Form 990 Schedule J Part I I - Officers Directors Trustees Ke y Em p l o y ees and Hi g hest Com p ensated Em p l o y ees

    A) Name B Breakdown of W-2 and/or 1 99 MISC compensation C Deferred D Nontaxable E To t a l of columns F Compensat ion

    Bon us compensation benefi ts B i - Dreported i n p r i o r Form

    i Base i i i Other 99 0 or Form 990-EZ

    Compensationi n c e n t i v e

    compensationcompensation

    WILLIAM POWERS i

    u 603,668 101,389 17,268 722,325

    ELSA MURANO i

    i i 247,917 295,504 543,421

    DAVID BOREN i

    i i 380,585 100,000 480,585

    GREGORY GEOFFROY i

    i i 415,299 29,300 75,000 14,085 533,684

    GUY BAILEY i

    i i 350,000 60,900 50,004 460,904

    BURNS HARGIS i

    i i 347,350 38,669 386,019

    PHIL DESTEFANO i

    i i 340,000 44,000 384,000

    HARVEY PERLMAN i

    i i 305,825 58,424 35,170 399,419

    ROBERT HEMENWAY i

    i i 311,425 33,084 28,930 5,145 378,584

    BRADY DEATON i

    i i 324,383 1,943 98,303 36,466 461,095

    DAVID GARLAND i

    i i 268,104 3,603 38,037 36,913 346,657

    KIRK SCHULZ i

    i i 172,113 3,540 175,653

    R BOWEN LOFTIN i

    i i 162,547 1,674 164,221

    BERNADETTE GRAY i

    LITTLE i i 87,244 55,449 11,810 1,226 155,729

    DAN BEEBE i 750,000 27,758 194,850 24,834 997,442

    TIM WEISER i 175,000 12,470 22,750 21,759 231,979

    TIM ALLEN i 146,500 8,670 16,115 22,215 193,500

    DRU HANCOCK i 146,500 8,670 19,045 7,869 182,084

    STEVE PACE i 135,000 8,670 17,550 15,436 176,656

    JOHN UNDERWOOD i

    H

    130,000 8,670 15,600 22,200 176,470

    e f i l e GRAPHIC p r i n t DO NOT PROCESS As F i l e d Data DLN: 93493061012692

    Schedule L Transac t i ons with I n t e r e s t e d P e r s o n s OMB No 1545-0047(Form 99 0 o r 9 90 E Z) l f h

  • 8/14/2019 Big 12 990 report: Fiscal Year 2009

    29/45

    (Form 99 0 o r 9 90 -E Z) - omplete i f t h e o rg a n i z a t i o n answered 9

    Yes on Form 990, P a r t IV l i n e s 25a 25b, 26 , 27 , 2 8a , 2 8b , o r 28c,

    o r Form 990-EZ, P a r t V l i n e s 38a o r 40b.

    D e p a r t m e n to f th e T r e a s u r y 1 - Attach to Form 990 o r Form 990 -EZ. 1 -See separate i n s t r u c t i o n s Open n t e r n a lR e v e n u e e r v i e Insvection

    Name o f the organizationBI G TWELVE CONFERENCE IN C

    E m p l o y e r i den t i f i ca t ion number

    2 Enter t h e amount of t a x imposed on t h e o r g a n i z a t i o n managers o r d i sq ua l i f i e d persons d ur in g t he year under

    s e c t i o n 4958

    3 E n t e r th e amount o f t a x , i f any, o n l i n e 2 , a b o v e , r e i m b u r s e d by th e organ iza t ion

    75 2604555

    Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).

    Complete i f t h e o r g a n i z a t i o n answered Yes on Form 990, P ar t I V, l i n e 25a or 25b, or Form 990-EZ, Pa rt V, l i n e 40b

    1 (a ) Name of d i s q u a l i f i e d person (b ) Description of tr ns ction(c ) Corrected?

    Yes No

    Loans t o and / o r From Interested Persons.Cmmnlete ifthe ornanvatinn answered Yes on Form 990. Part TV l i ne 26. or Form 990 F7 Part V l i ne 38a

    (a ) Name o f i n t e re s t ed pe rs on a ndpurpose

    (b ) Loan to

    or from t h e ?

    o r g a n i z a t i o n(c )O r i g i n a l

    p r i n c i p a l amount( d ) B a l a n c e du e

    (e ) I n

    d e f a u l t 7

    Appfoved

    by board or

    committee ?

    ( g ) Wr i t t e n

    agreement?

    To From Yes No Yes No Yes No

    Tota l

    Grants o r Assistance B e n e f i t t i n g Interested Persons.ComDlete i f t h e o r a a n i z a t i o n answered Yes o n Form 990. P a r t I V . l i n e 27.

    (a ) Name o f i n t e r e s t e d p e r s o n b ) R e l a t i o n s h i p b e t w e e n i n t e r e s t e d p e r s o n c)Amount o f gran t o r type o f a s s i s t a n c e

    a n d t h e organ iza t ion

    Business Transactions Involving Interested Persons

    l e f i l e GRAPHIC p r i n t DO NOT PROCESS As F i l e d Data DLN: 93493 6 2692

    S H OMB No 1545 0047

    Supp lemen ta l Informat ion t o F o r m 9 9 0 2 9

  • 8/14/2019 Big 12 990 report: Fiscal Year 2009

    30/45

    Form 9 9 0 Supp lemen ta l Informat ion t o F o r m 9 9 0

    D e p a r t m e n to f th e T r e a s u r yComplete provide information f or responses t o s p e c i f i c questions on

    Form 99 or t o provide any a d d i t i o n a l information n t e r n a lRevenue Se r v i c e

    0 Attach to Form 9 9 0 .

    Name of the organization Employer i d e n t i f i c a t i o n numberBI G TWELVE CONFERENCE I NC

    75 26 4555

    I d e n t i f i e r R e t u r n R e f e r e n c e Explanat ion

    O R G A N I Z ATI O N S FORM 9 90 ADVANCE STANDARDS OF SCHOLARSHIP, SPORTMANSHIP AND E Q U I T Y C O N S I S T E N T WI THM I S S I O N O R G A N I Z ATI O N S TH E H I G H E S T I D E A L S OF CONFERENCE M E M B E R S H I PO R G A N I Z E , PROMOTE AND A D M I N I S T E R

    M I S S I O N I N T E R C O LL E G I AT E ATH L E TI C SAMONG I T S MEMBER INSTITUTIONS OPTIMIZE REVENUES AND

    P R O V I D E S U P P O RT I N G S E RV I C E S O M PAT I B L E W I T H BOTH ACADEMIC AND C O M P E T I T I V EE X C E L L E N C E

    I d e n t i f i e r Return Refe r ence Explanat ion

    LL OTHER HIEVEMENTS FORM 9 9 P GE P RT OTHER PROGR M R E L AT E D S E RV I C E E X P E N S E S SUCH S NON EMPLOYEE

  • 8/14/2019 Big 12 990 report: Fiscal Year 2009

    31/45

    D E S C R I P T I O N

    9 9

    LINE D

    R E L AT E D S E RV I C E E X P E N S E SP R O F E S S I O N A L FEES ADVERTISING TRAVEL E TC

    I d e n t i f i e r Return Refe r ence xp lanat ion

    CL SSES OF MEM ERS OR FORM 9 9 P GE P RT V I E CH U N I V R S I T Y I S MEM ER O R G N I Z T I O N OF T H

  • 8/14/2019 Big 12 990 report: Fiscal Year 2009

    32/45

    STOCKHOLDERS L I N 6 CONFERENCE

    I d e n t i f i e r Return Refe r ence Explanat ion

    E L E C T I O N OF MEM ERS ND FORM 9 9 P GE P RT E CH UNIVERSITY S MEM ER OF T H E CONFERENCE E L E C T S MEM ER

  • 8/14/2019 Big 12 990 report: Fiscal Year 2009

    33/45

    THEIR R I G H T S V LINE OF T H E O RD OF D I R E C T O R S

    I d e n t i f i e r Return

    Re fe r en ce

    Explanat ion

  • 8/14/2019 Big 12 990 report: Fiscal Year 2009

    34/45

    O F F I C E R S FORM 9 9 DAVID GARLAND BAYLOR UNIVERSITY ONE BEAR PLACEWACO TX 76711 GREGORY G E O F F R O Y IOW

    WHO PAGE STATE UNIV BEARDSHEAR HALL 1 7 5 0 AMES 5 00 11 K IRK SCHULZ KANSAS STATE UNIVERSITYCANNOT BE PART V ANDERSON HALL 1 1 0 MANHATTAN K S 6 6 5 0 6 BURNS HARGIS OKLAHOMA STATE UNIV WHITEHURST H LL

    REACHED LINE 9 1 07 STILLWATER OK 7 40 78 R BOWEN LOFTIN TEXAS A M UNIV RUDER TOWER COLLEGE STATION T X

    7 7 8 4 3 ELSA MURANO TEXAS A M UNIV RUDER TOWER COLLEGE STATION T X 7 7 8 4 3 GUY BAILEY TEXAS

    T E C H UNIVERSITY 15 0 ADMIN BUILDING LUBBOCK TX 7 9 4 0 9 P H I L DESTEFANO UNIV OF COLORADO 91 4

    BROADWAY BOULDER CO 8 0 3 0 9 BERNADETTE GRAY LITTLE U OF KANSAS STRONG HALL 2 30 L AW R E N C EK S 6 6 0 4 5 ROBERT HEMENWAY UNIV OF KANSAS STRONG H LL 23 0 L AW R E N C E K S6 6 0 4 5 BRADY

    DEATON UNIVERSITY OF MISSOURI J E S S E HALL 1 05 COLUMBIA MO 6 5 2 0 5 HARVEY PERLMAN UNIV OF

    NEBRASKA ADMINISTRATION BUILDING 20 1 LINCOLN N E 6 8 5 8 8 DAVID B O R E N UNIVERSITY OF OKLAHOMA

    6 6 0 P RRINGTON OVAL 11 0 NORM N OK 7 3 0 1 9 WILLIAM P O W E R S UNIVERSITY OF TEXAS MAIN 40 0

    AUSTIN TX 7 8 7 1 3

    I d e n t i f i e r Return Refe r ence Explanat ion

    ORGANIZATION S PROCESS FORM 9 9 P GE TH E CONFERENCES FORM 9 9 I S PREP RED BY M N GEMENT R E VI E WE D B Y

  • 8/14/2019 Big 12 990 report: Fiscal Year 2009

    35/45

    USED TO REVIEW FORM 9 9 P RT V LINE 1 1 ND INDEPENDENT P FIRM ND PROVIDED TO TH E BO RD OF DIRECTORS TO

    R E V I E W ND PPROVE PRIOR TO F I L I N G

    I d e n t i f i e r Return Refe r ence Explanat ion

    ENFORCEMENT OF FORM 9 9 P GE PROV I SI ON OF T HE C O N F E R E N CE S S CONFLICT OF I N T E RE S T P O L I CY RE D E TA I L E D I N

    CONFLICTS POLICY V I LINE 2 C TH E H NDBOOK RE R E Q U I R E DTO SIGN

  • 8/14/2019 Big 12 990 report: Fiscal Year 2009

    36/45

    CONFLICTS POLICY P RT V I LINE 2 C TH E CONFERENCE H NDBOOK NNU LLY EMPLOYEES RE R E Q U I R E DTO SIGN

    CONFLICT OF I N T E R E S T ST TEMENTS

    I d e n t i f i e r Return

    Refe r en ce

    Explanat ion

    COMPENS TION FORM 9 9 TH E O RD OF DIRECTORS I N CCORD NCE WITH N EXECUTIVE COMPENS TION POLICY I S

  • 8/14/2019 Big 12 990 report: Fiscal Year 2009

    37/45

    COMPENS TION FORM 9 9 TH E O RD OF DIRECTORS I N CCORD NCE WITH N EXECUTIVE COMPENS TION POLICY I SPROCESS FOR TOP P GE P RT RESPONSIBLE FOR PREPARING ND PPROVING TH E TOT L COMPENS TION OF TH E

    OFFICIAL V LINE 15 A CORPORATION S S E N IO R E X E C UT IV E S TO ENSURE TH T COMPENS TION PAID TO SUCH EXECUTIVESI S RE SON LE ND DOES NOT R E S U LT I N EXCESSIVE ND INAPPROPRIATE BENEFIT TH E O RD

    SH LL R V W ND APPROVE ON N NNU L BASIS EXECUTIVE COMPENS TION THIS PROCESS

    I S INTENDED TO R E S U LT I N COMPENS TION DECISION TH T RE C O NS I ST E N T W IT H TH E

    CORPORATION S F U L F I L L M E N T OF I T S MISSION S SE T FORTH I NTH E CORPOR TIONS ARTICLES OFINCORPORATION S WELL S T HE C O R P O R AT I ON S COMPENS TION POLICY

    I d e n t i f i e r Return

    Refe r ence

    Explanat ion

    COMPENS TION FORM 9 9 TH E O RD OF DIRECTORS I N CCORD NCE WITH N EXECUTIVE COMPENS TION POLICY I S

  • 8/14/2019 Big 12 990 report: Fiscal Year 2009

    38/45

    9 9 TH E DIRECTORS I N WITH EXECUTIVE POLICY I SPROCESS FOR P GE P RT RESPONSIBLE FOR PREPARING ND PPROVING TH E TOT L COMPENS TION OF TH E

    OFFICERS V I LINE 1 5B CORPORATION S S E NI OR E X E C UT IV E S TO ENSURE TH T COMPENS TION PAID TO SUCH EXECUTIVESI S RE SON LE ND DOES NOT R E S U LT I N EXCESSIVE ND INAPPROPRIATE BENEFIT TH E O RD

    SH LL R V W ND A P P R O V E ON N NNU L BASIS EXECUTIVE COMPENS TION THIS PROCESS

    I S INTENDED TO R E S U LT I N COMPENS TION DECISION TH T RE C O NS I ST E N T W I TH TH E

    CORPORATION S F U L F I L L M E N TOF I T S MISSION S SE T FORTH I NTH E CORPOR TIONS ARTICLES OFINCORPORATION S WELL S T H E C O R P O R AT I ON S COMPENS TION POLICY

    I d e n t i f i e r Return Refe r ence Explanat ion

    GOVERNING DO UMENTS

    DISCLOSURE EXPL N TION

    FORM 9 9 P GE

    P RT V LINE 1 9TH E ONFEREN E DETERMINES ON SE Y SE SI S E H REQUEST

    Y TH E PU LIC FOR TH E INFORM TION ON ERNING TH E ONFEREN E

  • 8/14/2019 Big 12 990 report: Fiscal Year 2009

    39/45

    j e f i l e GRAPHIC p r i n t DO NOT PROCESS

    SCHEDULE R Form 9 9 0 )

    As F i l e d Data

    Related Organizat ions a nd U n re l a te d P a r tn e rs h i ps

    1 - Complete i f the organization answered Yes Form 9 90 , P a r t IV , l ine 33 , 3 4, 3 5, 3 6, or 37 .

    Attach Form 990 See separate i n s t r u c t i o n s .

    DLN:93493061012692OMB No 1545-0047

    z o o s

  • 8/14/2019 Big 12 990 report: Fiscal Year 2009