Form 990 for tax year 2022
Filed by ROCKY MOUNTAIN ATHLETIC CONFERENCE.
Totals
- Total revenue
- $2,361,290
- Total expenses
- $2,350,961
- Contributions and grants received
- $532,901
- Grants paid
- $10,000
- Program service revenue
- $1,847,718
- Investment income
- -$19,329
- Other revenue
- $0
- Total assets, end of year
- $1,011,663
- Total liabilities, end of year
- $311,579
- Net assets or fund balances, end of year
- $700,084
- Program services expenses (Part IX)
- $2,123,595
- Management and general expenses
- $192,899
- Fundraising expenses
- $34,467
- Program service expenses (Part III)
- $2,123,595
Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$87,066
-
1f · All other contributions, gifts and grants
$445,835
-
1g · Noncash contributions included above
$11,441
-
2a · Program service revenue: OFFICIATING FEES
total $1,321,636 · related or exempt $1,321,636
-
2b · Program service revenue: MEMBERSHIP FEES
total $375,825 · related or exempt $375,825
-
2c · Program service revenue: CHAMPIONSHIP REVENUE
total $83,928 · related or exempt $83,928
-
2d · Program service revenue: CORPORATE SPONSORSHIPS
total $54,285 · related or exempt $54,285
-
2e · Program service revenue: OTHER INCOME
total $12,044 · related or exempt $12,044
-
3 · Investment income
total $15,469 · excluded $15,469
-
7a · Gross sales of assets other than inventory
securities $367,714
-
7b · Less cost or other basis and sales expenses
securities $402,512
-
7c · Gain or loss
securities -$34,798
-
7d · Net gain or loss
total -$34,798 · excluded -$34,798
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $10,000 · program services $10,000
-
6 · Compensation of disqualified persons
total $172,431 · program services $126,737 · management and general $32,762 · fundraising $12,932
-
7 · Other salaries and wages
total $181,687 · program services $133,540 · management and general $34,520 · fundraising $13,627
-
8 · Pension plan contributions
total $9,615 · program services $7,067 · management and general $1,827 · fundraising $721
-
9 · Other employee benefits
total $10,003 · program services $7,352 · management and general $1,901 · fundraising $750
-
10 · Payroll taxes
total $27,805 · program services $20,437 · management and general $5,283 · fundraising $2,085
-
11b · Fees: legal
total $1,780 · program services $1,780
-
11c · Fees: accounting
total $22,650 · management and general $22,650
-
11f · Fees: investment management
total $4,068 · management and general $4,068
-
11g · Fees: other
total $1,386,273 · program services $1,349,705 · management and general $36,568
-
12 · Advertising and promotion
total $21,760 · management and general $17,408 · fundraising $4,352
-
13 · Office expenses
total $32,166 · program services $14,922 · management and general $17,244
-
16 · Occupancy
total $40,454 · program services $32,768 · management and general $7,686
-
17 · Travel
total $36,764 · program services $36,764
-
19 · Conferences, conventions and meetings
total $12,224 · program services $12,224
-
22 · Depreciation, depletion and amortization
total $1,912 · program services $1,530 · management and general $382
-
23 · Insurance
total $32,504 · program services $26,003 · management and general $6,501
-
24a · Other expenses: NCAA STRATEGIC INITIATI
total $145,769 · program services $145,769
-
24b · Other expenses: CHAMPIONSHIP PROGRAMS
total $130,055 · program services $130,055
-
24c · Other expenses: HALL OF FAME EXPENSES
total $22,111 · program services $22,111
-
24d · Other expenses: AWARDS
total $17,939 · program services $17,939
-
24e · All other expenses
total $30,991 · program services $26,892 · management and general $4,099
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $10,000
-
2 · Savings and temporary cash investments
beginning of year $294,508 · end of year $402,717
-
4 · Accounts receivable
beginning of year $47,911 · end of year $5,569
-
9 · Prepaid expenses and deferred charges
beginning of year $6,361 · end of year $3,493
-
10a · Land, buildings and equipment: cost or other basis
$56,665
-
10b · Land, buildings and equipment: accumulated depreciation
$53,953
-
10c · Land, buildings and equipment, net
beginning of year $4,624 · end of year $2,712
-
11 · Investments: publicly traded securities
beginning of year $358,767 · end of year $366,860
-
15 · Other assets
beginning of year $2,939 · end of year $220,312
-
17 · Accounts payable and accrued expenses
beginning of year $56,914 · end of year $78,405
-
19 · Deferred revenue
beginning of year $2,677 · end of year $11,008
-
25 · Other liabilities
beginning of year $0 · end of year $222,166
-
27 · Net assets without donor restrictions
beginning of year $655,519 · end of year $700,084
Mission and programs · 2022
Mission
THE ROCKY MOUNTAIN ATHLETIC CONFERENCE EMPOWERS STUDENT-ATHLETES TO REALIZE THEIR FULL POTENTIAL IN ATHLETICS, ACADEMICS AND IN LIFE THROUGH A RICHLY REWARDING AND NATIONALLY COMPETITIVE EXPERIENCE AT OUR UNIQUE NCAA DIVISION II INSTITUTIONS.
Activities or mission (Part I)
PROVIDE LEADERSHIP FOR MULTIPLE NCAA DIVISION II COLLEGIATE SPORTS ORGANIZATIONS. ACTIVITIES INCLUDE RUNNING CHAMPIONSHIPS, FACILITATING MEETINGS, NCAA RULE INTERPRETATION AND ASSIGNMENT OF OFFICIALS.THE ROCKY MOUNTAIN ATHLETIC CONFERENCE EMPOWERS STUDENT-ATHLETES TO REALIZE THEIR FULL POTENTIAL IN ATHLETICS, ACADEMICS AND IN LIFE THROUGH A RICHLY REWARDING AND NATIONALLY COMPETITIVE EXPERIENCE AT OUR UNIQUE NCAA DIVISION II INSTITUTIONS.
-
OFFICIALS ASSIGNMENT: TO HIRE, ASSIGN, SUPERVISE, AND EVALUATE APPROXIMATELY 1,000 OFFICIALS.
Expenses $1,349,705 · Revenue $1,321,636
-
OTHER CONFERENCE PROGRAMS: CARRYING OUT OTHER SIGNIFICANT CONFERENCE PROGRAMS, WEBSTREAMING, SPONSORSHIPS, CONFERENCE MEMBER INSTITUTION SERVICES.
Expenses $488,066 · Revenue $66,329
-
NCAA STRATEGIC INITIATIVES: TO MONITOR AND EDUCATE MEMBER INSTITUTIONS.
Expenses $155,769 · Grants $10,000 · Revenue $375,825
-
CHAMPIONSHIPS: TO OPERATE CONFERENCE CHAMPIONSHIPS HELD DURING THE YEAR.
Expenses $130,055 · Revenue $83,928
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DR PAUL C JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DR TIMOTHY MOTTET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DR JANINE DAVIDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DR DONALD SWEETING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DR BETH DOBKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
STEVE SCHWARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DR VENKAT REDDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DR SAM MINNER JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DR JAMES RANKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DR LAURIE STENBERG NICHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DR TOM STRITIKUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DR RANDY RHINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DR DAVID TANDBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JIM MCCORMICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JEFF DUPONT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SALVADOR ACEVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CARLOS GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BRAD BACA
DIRECTOR, CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
GLENN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DR JENNIFER SOBANET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ERIC HOGUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
RON PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRIS GRAHAM
COMMISSIONER
- Total calculated
- $156,069
- From this org
- $144,508
- From related orgs
- $0
- Other
- $11,561
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,508
- Bonus
- $0
- Other
- $6,000
- Deferred
- $11,561
- Nontaxable benefits
- $0
- Filer's total
- $156,069
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410599349301411
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