Conference U S A
Promotes intercollegiate athletics, advancing academic performance, sportsmanship, and equity for member institutions. For fiscal year 2024 it reported $51.8M in revenue, $52.8M in expenses, and $16.5M in net assets.Pt I
- Founded
- 1996
- Type
- Supporting organization · Recreation & Sports
- Location
- Dallas, TX
- Website
- www.conferenceusa.com
- Filings
- 5 on file (2020–2024)
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Summary of the Filing
Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Judy Macleod’s $1.2M as Commissioner is at the 99th percentile of top reported officer pay among 290 $10–100M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Judy Macleod | $1,177,948 | $790,200 | $757,450 | $766,606 | $545,664 | $682,658 |
| Andrew C Mitchell | — | — | — | $171,553 | $170,005 | $232,589 |
| Keisha Dunlap | $231,500 | $216,775 | $199,192 | $177,000 | $158,800 | $161,000 |
| Brian Mackin | — | — | — | $197,125 | $182,675 | $229,043 |
| Robert Philippi | $189,750 | $182,873 | — | — | — | — |
| Andrew Mitchell | — | $178,719 | — | — | — | — |
| Drew Mitchell | — | — | $178,119 | — | — | — |
| Kelly Carney | $177,500 | $171,089 | $161,289 | $152,693 | $149,613 | $154,190 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Where the work happens
All conference usa (the conference) institutions sponsor FBS football, along with several other men's and women's athletic programs. The conference sponsors competition in 19 sports - eight for men (baseball, basketball, cross country, football, golf, tennis and indoor and outdoor track and field) and eleven for women (basketball…
To promote academic excellence, conference usa awarded 10 postgraduate scholarships, along with the sport academic award, scholar athletes of the year award, institutional academic excellence award, all-academic team awards, commissioner's honor roll and commissioner's academic medal.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 98% | — | — |
| Overhead ratio | 2% | — | — |
| Revenue growth | 4% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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