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Nonprofiteer
← PAC-12 CONFERENCE

Form 990 for tax year 2022

Filed by PAC-12 CONFERENCE.

What the amendment changed

Compared with the return it replaced , filed 13 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$543,915,959 changed to $541,511,405
Management and general expenses
$49,180,762 changed to $46,776,208

Totals

Total revenue
$603,853,510
Total expenses
$541,511,405
Contributions and grants received
$9,495,267
Grants paid
$403,572,770
Program services expenses (Part IX)
$494,735,197
Management and general expenses
$46,776,208
Fundraising expenses
$0
Program service expenses (Part III)
$494,735,197

Program services were 91.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • REBECCA JOHNSON

    DIRECTOR (THRU 09/22)

    Total calculated
    $468,322
    From this org
    $0
    From related orgs
    $452,901
    Other
    $15,421
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $440,770 related
    Bonus
    $0
    Other
    $0 + $12,131 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $15,421 related
    Filer's total
    $0 + $468,322 related

  • JAYATHI Y MURTHY

    DIRECTOR (START 09/22)

    Total calculated
    $325,802
    From this org
    $0
    From related orgs
    $321,896
    Other
    $3,906
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $261,896 related
    Bonus
    $0 + $20,000 related
    Other
    $0 + $40,000 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $3,906 related
    Filer's total
    $0 + $325,802 related

  • MICHAEL CROW

    DIRECTOR

    Total calculated
    $1,398,318
    From this org
    $0
    From related orgs
    $1,230,189
    Other
    $168,129
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $775,138 related
    Bonus
    $0
    Other
    $0 + $455,051 related
    Deferred
    $0 + $162,748 related
    Nontaxable benefits
    $0 + $5,381 related
    Filer's total
    $0 + $1,398,318 related

  • ANA MARI CAUCE

    CHAIR

    Total calculated
    $1,251,969
    From this org
    $0
    From related orgs
    $904,626
    Other
    $347,343
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $867,772 related
    Bonus
    $0
    Other
    $0 + $36,854 related
    Deferred
    $0 + $249,750 related
    Nontaxable benefits
    $0 + $97,593 related
    Filer's total
    $0 + $1,251,969 related

  • MICHAEL H SCHILL

    DIRECTOR (THRU 09/22)

    Total calculated
    $660,204
    From this org
    $0
    From related orgs
    $615,842
    Other
    $44,362
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $605,858 related
    Bonus
    $0
    Other
    $0 + $9,984 related
    Deferred
    $0 + $36,600 related
    Nontaxable benefits
    $0 + $7,762 related
    Filer's total
    $0 + $660,204 related

  • PATRICK C PHILLIPS

    DIRECTOR (START 09/22)

    Total calculated
    $244,673
    From this org
    $0
    From related orgs
    $236,856
    Other
    $7,817
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $236,856 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $7,817 related
    Filer's total
    $0 + $244,673 related

  • GENE BLOCK

    DIRECTOR

    Total calculated
    $710,521
    From this org
    $0
    From related orgs
    $636,651
    Other
    $73,870
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $607,959 related
    Bonus
    $0
    Other
    $0 + $28,692 related
    Deferred
    $0 + $50,534 related
    Nontaxable benefits
    $0 + $23,336 related
    Filer's total
    $0 + $710,521 related

  • TAYLOR RANDALL

    DIRECTOR

    Total calculated
    $1,249,770
    From this org
    $0
    From related orgs
    $891,314
    Other
    $358,456
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $798,605 related
    Bonus
    $0
    Other
    $0 + $92,709 related
    Deferred
    $0 + $333,880 related
    Nontaxable benefits
    $0 + $24,576 related
    Filer's total
    $0 + $1,249,770 related

  • KIRK SCHULZ

    DIRECTOR

    Total calculated
    $835,438
    From this org
    $0
    From related orgs
    $792,542
    Other
    $42,896
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $792,542 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $12,396 related
    Filer's total
    $0 + $835,438 related

  • CAROL T CHRIST

    DIRECTOR

    Total calculated
    $704,239
    From this org
    $0
    From related orgs
    $635,626
    Other
    $68,613
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $635,626 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $37,241 related
    Nontaxable benefits
    $0 + $31,372 related
    Filer's total
    $0 + $704,239 related

  • MARC TESSIER-LAVIGNE

    DIRECTOR

    Total calculated
    $2,409,076
    From this org
    $0
    From related orgs
    $1,628,003
    Other
    $781,073
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,528,003 related
    Bonus
    $0 + $100,000 related
    Other
    $0
    Deferred
    $0 + $595,858 related
    Nontaxable benefits
    $0 + $185,215 related
    Filer's total
    $0 + $2,409,076 related

  • PHILLIP DISTEFANO

    DIRECTOR

    Total calculated
    $600,048
    From this org
    $0
    From related orgs
    $542,477
    Other
    $57,571
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $522,425 related
    Bonus
    $0 + $5,052 related
    Other
    $0 + $15,000 related
    Deferred
    $0 + $40,667 related
    Nontaxable benefits
    $0 + $16,904 related
    Filer's total
    $0 + $600,048 related

  • CAROL FOLT

    DIRECTOR

    Total calculated
    $4,628,109
    From this org
    $0
    From related orgs
    $3,673,614
    Other
    $954,495
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,766,635 related
    Bonus
    $0 + $850,000 related
    Other
    $0 + $1,056,979 related
    Deferred
    $0 + $931,667 related
    Nontaxable benefits
    $0 + $22,828 related
    Filer's total
    $0 + $4,628,109 related

  • ROBERT ROBBINS

    DIRECTOR

    Total calculated
    $1,268,025
    From this org
    $0
    From related orgs
    $1,064,680
    Other
    $203,345
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,064,680 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $185,198 related
    Nontaxable benefits
    $0 + $18,147 related
    Filer's total
    $0 + $1,268,025 related

  • MARK SHUKEN

    PRESIDENT (THRU 01/23)

    Total calculated
    $1,362,317
    From this org
    $1,325,840
    From related orgs
    $0
    Other
    $36,477
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $807,373
    Bonus
    $441,263
    Other
    $77,204
    Deferred
    $12,200
    Nontaxable benefits
    $24,277
    Filer's total
    $1,362,317

  • GEORGE KLIAVKOFF

    COMMISSIONER

    Total calculated
    $3,988,175
    From this org
    $3,869,712
    From related orgs
    $0
    Other
    $118,463
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $3,354,167
    Bonus
    $500,000
    Other
    $15,545
    Deferred
    $69,000
    Nontaxable benefits
    $49,463
    Filer's total
    $3,988,175

  • MARGARET CARLYLE

    GENERAL COUNSEL (THRU 12/22)

    Total calculated
    $497,940
    From this org
    $426,808
    From related orgs
    $0
    Other
    $71,132
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $330,625
    Bonus
    $93,035
    Other
    $3,148
    Deferred
    $61,125
    Nontaxable benefits
    $10,007
    Filer's total
    $497,940

  • JAMIE ZANINOVICH

    COO (THRU 04/23)

    Total calculated
    $698,344
    From this org
    $594,416
    From related orgs
    $0
    Other
    $103,928
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $489,779
    Bonus
    $100,367
    Other
    $4,270
    Deferred
    $62,612
    Nontaxable benefits
    $41,316
    Filer's total
    $698,344

  • BRENT WILLMAN

    CFO/TREASURER (THRU 01/23)

    Total calculated
    $709,895
    From this org
    $601,053
    From related orgs
    $0
    Other
    $108,842
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $402,867
    Bonus
    $190,828
    Other
    $7,358
    Deferred
    $60,458
    Nontaxable benefits
    $48,384
    Filer's total
    $709,895

  • TERESA GOULD

    SENIOR ASSOCIATE COMMISSIONER

    Total calculated
    $453,656
    From this org
    $389,419
    From related orgs
    $0
    Other
    $64,237
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $343,215
    Bonus
    $40,419
    Other
    $5,785
    Deferred
    $64,237
    Nontaxable benefits
    $0
    Filer's total
    $453,656

  • SCOTT PETERSMEYER

    DEPUTY GENERAL COUNSEL

    Total calculated
    $393,088
    From this org
    $356,945
    From related orgs
    $0
    Other
    $36,143
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $273,427
    Bonus
    $81,988
    Other
    $1,530
    Deferred
    $11,866
    Nontaxable benefits
    $24,277
    Filer's total
    $393,088

  • STEVE TSENG

    EXECUTIVE VICE PRESIDENT, SALES

    Total calculated
    $672,503
    From this org
    $636,026
    From related orgs
    $0
    Other
    $36,477
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $414,277
    Bonus
    $221,170
    Other
    $579
    Deferred
    $12,200
    Nontaxable benefits
    $24,277
    Filer's total
    $672,503

  • LAWRENCE MEYERS

    EVP, CONTENT

    Total calculated
    $581,569
    From this org
    $552,474
    From related orgs
    $0
    Other
    $29,095
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $373,809
    Bonus
    $174,699
    Other
    $3,966
    Deferred
    $12,200
    Nontaxable benefits
    $16,895
    Filer's total
    $581,569

  • DAVID PERRY

    SVP, INTEGRATED SPONSORSHIP

    Total calculated
    $404,371
    From this org
    $381,960
    From related orgs
    $0
    Other
    $22,411
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $329,759
    Bonus
    $49,621
    Other
    $2,580
    Deferred
    $7,103
    Nontaxable benefits
    $15,308
    Filer's total
    $404,371

  • RYAN CURRIER

    SVP, ENGINEERING & PRODUCTS

    Total calculated
    $425,716
    From this org
    $389,329
    From related orgs
    $0
    Other
    $36,387
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $297,730
    Bonus
    $89,533
    Other
    $2,066
    Deferred
    $12,200
    Nontaxable benefits
    $24,187
    Filer's total
    $425,716

  • ANDREW WALKER

    SVP, COMMUNICATIONS

    Total calculated
    $478,502
    From this org
    $379,358
    From related orgs
    $0
    Other
    $99,144
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $292,169
    Bonus
    $84,179
    Other
    $3,010
    Deferred
    $54,515
    Nontaxable benefits
    $44,629
    Filer's total
    $478,502

  • ERIK HARDENBERGH

    SVP OF STRATEGY

    Total calculated
    $435,046
    From this org
    $349,553
    From related orgs
    $0
    Other
    $85,493
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $280,096
    Bonus
    $65,984
    Other
    $3,473
    Deferred
    $50,566
    Nontaxable benefits
    $34,927
    Filer's total
    $435,046

  • LAWRENCE SCOTT

    FORMER COMMISSIONER

    Total calculated
    $2,288,732
    From this org
    $2,263,337
    From related orgs
    $0
    Other
    $25,395
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $750,000
    Other
    $1,513,337
    Deferred
    $0
    Nontaxable benefits
    $25,395
    Filer's total
    $2,288,732

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 — 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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 6a · Pay contingent on this organization's net earnings

Answered no

  • 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
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
HOUSING ALLOWANCE- THE PRESIDENT OF PAC-12 ENTERPRISES RECEIVES AN ALLOWANCE INTENDED FOR HOUSING AS PART OF HIS OVERALL COMPENSATION PACKAGE. ADDITIONALLY, WHEN NEW EMPLOYEES RELOCATE TO THE SAN FRANCISCO AREA, A SHORT TERM, TEMPORARY HOUSING ALLOWANCE MAY BE PROVIDED. ALL HOUSING ALLOWANCES ARE CONSIDERED COMPENSATION FOR TAX PURPOSES.
PART I, LINE 4A
LAWRENCE SCOTT RECEIVED A SEVERANCE PAYMENT OF $1,500,000, WHICH HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN (B).
PART I, LINE 6
SALES MANAGEMENT RECEIVE BONUSES BASED ON ADVERTISING AND SPONSORSHIP REVENUE GENERATED.

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

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
17 December 2025
IRS schema version
2022v5.0
Source object
202503519349300745

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.