2023-03-13T15:56:23-05:00 2022-04-30 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2021-05-01 750863843 COTTON BOWL ATHLETIC ASSOCIATION % MARTY MACINNIS COTT 8178924800 One ATT Way arlington TX 76011 RICK baker PRESIDENT/CEO 8178924800 2023-03-13 true RICK baker XXX-XX-XXXX P01424343 2147060840 3 2021 2023-04-26 12:10:37Z RICK baker One ATT Way arlington TX 76011 19837149 false X www.goodyearcottonbowl.com X 1937 TX TO PRESENT THE MOST INNOVATIVE OF ALL COLLEGE FOOTBALL BOWL GAMES AND TO BE THE LEADER IN CREATING PREMIER COLLEGE SPORTS EXPERIENCES FOR Univ, STUDENT ATHLETES,sponsors & comm. 89 88 43 88 0 2345715 2669925 3142356 13873974 1550344 1335127 6493299 53111 13531714 17932137 3049578 4579545 0 0 3201529 3446335 0 0 0 3668130 6285175 9919237 14311055 3612477 3621082 30120886 32471446 283572 1223417 29837314 31248029 THE MISSION IS TO PRESENT THE MOST INNOVATIVE OF ALL COLLEGE FOOTBALL BOWL GAMES AND TO BE THE LEADER IN CREATING PREMIER COLLEGE SPORTS EXPERIENCES FOR UNIVERSITIES, STUDENT ATHLETES, SPONSORS AND THE COMMUNITY. false false 13384811 4579545 13922085 From Slingin' Sammy Baugh to Troy Aikman and Johnny Manziel, the annual Cotton Bowl Classic continues to rank among America's great sports endeavors. For nearly eight (8) decades, the Cotton Bowl has been the shining star of postseason collegiate sports in Texas. The January 2, 2022 game marked the 86th anniversary of this historic event featuring college football at its finest. Two of the nation's top teams - University of Cincinnati and University of Alabama - traveled to North Texas to do battle. Over 76,313 people witnessed an exciting game which Alabama won 27-6. The Cotton Bowl Classic is more than a game, however. For almost nine decades, the Classic has given more than $205 million to higher education. The Cotton Bowl also produces many events surrounding the game, including providing free access to a Dallas Cowboys youth football clinic at AT&T Stadium, children's' hospital visits, band concerts and Hall of Fame ceremonies. When the game week gets here, huge crowds of college football fans converge on North Texas to participate in the festive pre-game activities, and the generous Texas-style hospitality. These enthusiastic visitors generated over $54 million in direct economic impact for the region. Special civic and volunteer committees work year-round to provide the best in hospitality and entertainment for the players, media and the institution's official party. Nearly 16 million more fans watched game activities on ESPN that included a pre-game spectacular, a half-time extravaganza and some of college football's finest hours. And no matter the outcome of the game, no matter the year, it is a special and unique event that garners the attention of the nation and keeps the rich tradition of post-season college football in North Texas alive for past, present and future generations. Founded in 1936, the first Cotton Bowl Classic was played January 1, 1937, between Texas Christian University and Marquette University. The Frogs, behind legendary quarterback Sammy Baugh, defeated the Golden Avalanche that day 16-6 before 17,000 spectators at Fair Park Stadium. It was the beginning of a great tradition. The idea for a post-season football classic belonged to the late J. Curtis Sanford, a Dallas oil man, who promoted that first game as a private enterprise and covered expenses with $6,000 out of his own pocket. With an economic depression still gripping the country, and tremors of global unrest becoming more apparent, Sanford's dream of a Texas sports spectacle was deemed unrealistic by many observers. Time has vindicated Sanford's vision. The honor role of gridiron greats who have appeared in the Cotton Bowl through the years include such standouts as: Bo Jackson, Russell Maryland, Troy Aikman, Tim Brown, Chris Spielman, Doug Flutie, Earl Campbell, Bart Starr, Joe Theismann, Joe Montana, Eric Dickerson, Roger Staubach, Doak Walker, Jim Brown, Kenny Stabler, John Cappelletti, Dan Marino, Dicky Maegle, Sammy Baugh, Bryon "Whizzer" White, James Street, Jim Swink, Lance Alworth, Davey O'Brien, Bob Lilly, Norm Van Brocklin, Bobby Layne, John Kimbrough, Tommy Nobis, Duke Carlisle, Ernie David, Eli Manning and Johnny Manziel. The list of coaches is equally impressive: legends such as Paul "Bear" Bryant, Darrell Royal, General Bob Neyland, Bobby Dodd, Frank Leahy, Jess Neely, Frank Broyles, Bob Devaney, Ara Parseghian, Vince Dooley, Joe Paterno, Gene Stallings, Ben Schwartzwalder, John Robinson, Johnny Vaught, Lou Holtz, Johnny Majors, Lavell Edwards, Mack Brown, Nick Saban, Bob Stoops, and Bill Snyder. The Cotton Bowl Classic is a member of the New Year's Six Bowls, along with the Rose, Sugar, Orange, Peach and Fiesta Bowls. These six (6) games are part of the College Football Playoff (CFP), the most prestigious bowls in the post-season. As part of this partnership, five (5) of the six New Year's Six Bowls, including the Cotton Bowl, assigns their respective television and major sponsorship rights to the CFP (the Rose has a separate contract). These rights were bundled and along with a National Championship Game, sold to ESPN for an average of $470 million a year. The portion of the $470 million that is generated by the Cotton Bowl TV and sponsor rights, and in past years would have been given by the Cotton Bowl to the two (2) participating teams as grants, are now distributed to all 128 football Bowl Subdivision schools through the CFP. Either governmental or other 501(c)3 institutions are the ultimate recipients. 13384811 true true false false false false false false false false true false false true false true true true false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 34 0 true 43 true false false false false false false false false false false false false X 89 88 true false false false false false false true true false false true true true true true true true true false X MARTY MACINNIS 8178924800 ONE ATT WAY Arlington TX 76011 Rick Baker President / CEO 32.0 8.0 X X 875671 0 145261 Marty MacInnis COO / CFO 36.0 4.0 X 540576 0 95511 Michael Konradi Senior VP External Affairs 40.0 0.0 X 385923 0 67915 Amy Scott VP of Ticket Sales & Services 40.0 0.0 X 172318 0 51440 Nancy Mills VP of Executive Services 40.0 0.0 X 152216 0 46983 Kelly Hembree VP of Creative & Guest Service 40.0 0.0 X 152786 0 38371 David Waller Director of Stadium and Footba 40.0 0.0 X 106363 0 40757 Scottie Rodgers Director of Communications 40.0 0.0 X 121800 0 24695 Carl Baggett Director 1.0 0.0 X 0 0 0 W Mike Baggett Director 1.0 0.0 X 0 0 0 Thomas C Bain Jr Director 1.0 0.0 X 0 0 0 Thomas Bain Director 1.0 0.0 X 0 0 0 Craig Baker Director 1.0 0.0 X 0 0 0 Read Ballew Director 1.0 0.0 X 0 0 0 Brian Barnard Director 1.0 0.0 X 0 0 0 Brett Berman Director 1.0 0.0 X 0 0 0 Derrick Boyd Director 1.0 0.0 X 0 0 0 Gillian Breidenbach Director 1.0 1.0 X 0 0 0 Dave Brown Director 1.0 0.0 X 0 0 0 Larry Cantrell Director 1.0 0.0 X 0 0 0 David Cole Director 1.0 1.0 X 0 0 0 John Crawford Director 1.0 0.0 X 0 0 0 Barry Davis Director 1.0 0.0 X 0 0 0 Bill Davis Director 1.0 0.0 X 0 0 0 Buddy Dike Director 1.0 0.0 X 0 0 0 Cole Dulaney Director 1.0 0.0 X 0 0 0 Bill Duvall Director 1.0 0.0 X 0 0 0 Michael Dwyer Director 1.0 0.0 X 0 0 0 Chad Estis Director 1.0 0.0 X 0 0 0 Michael Flynn Director 1.0 0.0 X 0 0 0 Bruce Gadd Director 1.0 0.0 X 0 0 0 JJ Gomez Director 1.0 0.0 X 0 0 0 Mike Henderson Director 1.0 0.0 X 0 0 0 Darrell Hernandez Director 1.0 0.0 X 0 0 0 Adam Herrin Director 1.0 0.0 X 0 0 0 Elly Sachs Holder Director 1.0 0.0 X 0 0 0 Cindy Hourigan Director 1.0 0.0 X 0 0 0 Kristi Sherrill Hoyl Director 1.0 0.0 X 0 0 0 Stephen Jones Director 1.0 0.0 X 0 0 0 Rod Jones Director 1.0 0.0 X 0 0 0 Derek Kerr Director 1.0 0.0 X 0 0 0 Ron Kirk Director 1.0 0.0 X 0 0 0 Chris Kleinert Director 1.0 0.0 X 0 0 0 Marcus E Knight Director 1.0 0.0 X 0 0 0 Greg Leftwich Director 1.0 0.0 X 0 0 0 Stephen Luskey Director 1.0 0.0 X 0 0 0 Todd Macsuga Director 1.0 0.0 X 0 0 0 Karen Maroli Director 1.0 0.0 X 0 0 0 Ross Martin Director 1.0 0.0 X 0 0 0 Charles Matthews Director 1.0 0.0 X 0 0 0 Brad Mayne Director 1.0 0.0 X 0 0 0 Fred McClure Director 1.0 0.0 X 0 0 0 Mike Miles Director 1.0 0.0 X 0 0 0 Sara Madsen Miller Director 1.0 0.0 X 0 0 0 Jeff Montgomery Director 1.0 0.0 X 0 0 0 Porter Montgomery Director 1.0 0.0 X 0 0 0 Thomas Morgan Jr Director 1.0 0.0 X 0 0 0 Dat Nguyen Director 1.0 0.0 X 0 0 0 Greg Oliver Director 1.0 0.0 X 0 0 0 Chuck Pacioni Director 1.0 0.0 X 0 0 0 Griffin Perry Director 1.0 0.0 X 0 0 0 Mary Martha Pickens Director 1.0 0.0 X 0 0 0 Brad Ramsey Director 1.0 0.0 X 0 0 0 Scott Rogers Director 1.0 0.0 X 0 0 0 Daniel Routman Director 1.0 0.0 X 0 0 0 Christopher Roy Director 1.0 0.0 X 0 0 0 Tod A Ruble Director 1.0 0.0 X 0 0 0 Ketric Sanford Director 1.0 0.0 X 0 0 0 Kathy Saunders Director 1.0 0.0 X 0 0 0 John Scovell Director 1.0 0.0 X 0 0 0 Brad Sham Director 1.0 0.0 X 0 0 0 Kevin Smart Director 1.0 0.0 X 0 0 0 Jim Ray Smith Director 1.0 0.0 X 0 0 0 Robert Smith Director 1.0 0.0 X 0 0 0 John Stuart III Director 1.0 0.0 X 0 0 0 Mike Sweet Director 1.0 0.0 X 0 0 0 William Toles Director 1.0 0.0 X 0 0 0 Jim Trebilcock Director 1.0 0.0 X 0 0 0 Jake Wagner Director 1.0 0.0 X 0 0 0 Denton Walker III Director 1.0 0.0 X 0 0 0 Robert Watson Director 1.0 0.0 X 0 0 0 Blake Wiley Director 1.0 0.0 X 0 0 0 Jeff Williams Director 1.0 0.0 X 0 0 0 Jim Williams Jr Director 1.0 0.0 X 0 0 0 Ramsay Woodall Director 1.0 0.0 X 0 0 0 John Zogg Director 1.0 0.0 X 0 0 0 Bry Patton Chairman 5.0 3.0 X X 0 0 0 Carl Ice Immediate Past Chairman 2.0 2.0 X X 0 0 0 Dee Kelly Vice Chairman 2.0 1.0 X X 0 0 0 Baker Montgomery Vice Chairman 2.0 1.0 X X 0 0 0 Jay McAuley Vice Chairman 2.0 2.0 X X 0 0 0 Monica Egert Smith Vice Chairman 2.0 1.0 X X 0 0 0 Kelvin Walker Vice Chairman 2.0 1.0 X X 0 0 0 Dan Novakov Past Chairman/Legal Council 2.0 1.0 X X 0 0 0 Finley Ewing III Playoff Comm. Chair 2.0 1.0 X X 0 0 0 2507653 0 510933 8 false true false 0 2669925 10000 2669925 GAME RELATED INCOME 900099 13873974 13873974 13873974 10721 10721 0 0 0 0 0 3229418 1905012 1324406 1324406 1324406 0 0 0 0 0 0 0 0 0 MISC OTHER 900099 53111 53111 53111 17932137 13927085 1335127 4579545 4579545 0 0 0 1802169 1242061 560108 0 899085 749131 149954 277078 263224 13854 324274 216291 107983 143729 138145 5584 0 0 49231 2462 46769 0 0 0 0 238706 233261 5445 65856 62563 3293 94842 92330 2512 0 0 44882 42638 2244 0 22784 22784 0 0 92014 87413 4601 175022 166271 8751 GAME RELATED OPERATIONS 3540293 3540293 GAME RELATED ENTERTAINMENT 1658612 1658612 VIDEO SERVICES/DESIGN/PHOTOS 87926 83530 4396 PRINTING & PUBLICATIONS 58885 55941 2944 156122 148316 7806 14311055 13384811 926244 0 8265664 11363999 12795109 13457976 0 0 110478 62850 0 0 0 0 0 0 0 0 124581 124581 296850 100904 58200 195946 0 0 0 0 0 0 393404 370263 8373450 6895831 30120886 32471446 283572 183408 0 0 0 1040009 0 0 0 0 0 0 0 0 0 0 0 0 283572 1223417 X 29837314 31248029 0 0 29837314 31248029 30120886 32471446 3621082 -2210367 X false true X true false X 1960550 2648150 2415020 2345715 2669925 12039360 9673445 11496373 9703389 3142356 13873974 47889537 0 0 0 11633995 14144523 12118409 5488071 16543899 59928897 1834850 2326200 2282720 2249615 2553675 11247060 0 1834850 2326200 2282720 2249615 2553675 11247060 48681837 519206 122225 229206 157394 10721 1038752 0 519206 122225 229206 157394 10721 1038752 0 0 0 96604 443200 50850 6493299 53111 7137064 12249805 14709948 12398465 12138764 16607731 68104713 0.71481 0.69440 0.01525 0.02547 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 296850 100904 195946 195946 FUNDS HELD IN TRUST BY OTHERS 6895831 6895831 0 0 X 15721770 -2210367 -2210367 17932137 17932137 14311055 14311055 14311055 Uncertain Tax Positions under FIN 48 (ASC 740) Schedule D, Part X, line 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) OF 1986, AS AMENDED, AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE IRC. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ASSOCIATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ASSOCIATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEAR ENDED APRIL 30, 2022. THE ASSOCIATION'S TAX POSITIONS ARE HIGHLY LIKELY TO BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY FOR THE YEAR ENDED APRIL 30, 2022. true COLLEGE FOOTBALL PLAYOFF ADMINISTRATION LLC 545 E John Carpenter FWY suite 10 Irving TX 75062 352475702 3948373 COLLEGE FOOTBALL Cotton Bowl Foundation one att way arlington TX 76011 461433388 501(c)(3) 631172 advance CB FNDT's mission 1 1 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE US SHCEUDLE I, PART I, LINE 2: THE GRaNT OR DISTRIBUTION TO THE COLLEGE FOOTBALL PLAYOFF ADMINISTRATION (CFPA) AND THE EXPECTATION SHALL BE THAT THE GRANT OR DISTRIBUTION MEETS, AT A MINIMUM, THE PARTICIPATING TEAMS' REASONABLE CONTRACTUAL TRAVEL OBLIGATIONS AND PARTICIPATION EXPENSES. CFPA IS A PASS THROUGH ENTITY WHO'S MEMBERS ARE TAX-EXEMPT EDUCATIONAL INSTITUTIONS AND THEIR AFFLIATES. X X X X false false false false false false false false false Rick Baker President / CEO 798551 0 77120 0 0 0 0 0 145261 0 1020932 0 0 0 Marty MacInnis COO / CFO 455576 0 85000 0 0 0 0 0 95511 0 636087 0 0 0 Michael Konradi Senior VP External Affairs 348123 0 37800 0 0 0 0 0 67915 0 453838 0 0 0 Amy Scott VP of Ticket Sales & Services 146078 0 26240 0 0 0 0 0 51440 0 223758 0 0 0 Kelly Hembree VP of Creative & Guest Service 128866 0 23920 0 0 0 0 0 38371 0 191157 0 0 0 Nancy Mills VP of Executive Services 127866 0 24350 0 0 0 0 0 46983 0 199199 0 0 0 FAMILY RELATIONSHIP AND BUSINESS RELATIONSHIP FORM 990, PART VI, LINE 2: W. Mike Baggett - related to Carl Baggett (Father) and Ramsey Woodall (Father in Law) J. Stephen Jones - works with Chad Estis Porter Montgomery is the related to Baker Montgomery (uncle) Jeff Montgomery is the son of Baker Montgomery Ramsey Woodwall related to Mike Baggett (son-in-law) Tommy Bain and Thomas Bain - Father and Son Kristi Sherrill Hoyl is the sister-in-law of Ross Martin Barry Davis is Stephen Luskey's Uncle FORM 990 REVIEW PROCESS FORM 990, PART VI, LINE 11B: The tax return is provided to the audit committee for review. It is then forwarded to the executive committee for review and approval. The organization provides a copy of this form 990 to all board members before filing the form. MONITORING AND ENFORCEMENT COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12c: The Organization produces an annual survey requiring all employees, board members, committee members and key volunteers to inform on conflicts. Any reported conflicts are reported to the board of directors for review and action, where appropriate. In addition, those same people have the obligation to update the conflict of interest statements during the year. PROCESS FOR DETERMINING COMPENSATION FORM 990, PART VI, LINE 15: COMPENSATION IS ANALYZED YEARLY. THE ASSOCIATION ENGAGED ERNST & YOUNG TO CONDUCT A TOTAL COMPENSATION ANALYSIS IN NOVEMBER 2022. THE EXECUTIVE COMMITTEE USED THE TOTAL COMPENSATION ANALYSIS AND THE FOOTBALL BOWL ASSOCIATION ANNUAL SALARY SURVEY. THE EXECUTIVE COMMITTEE RECOMMENDS SALARIES AND ANY INCREASE/BONUS TO THE BOARD OF DIRECTORS. ALL COMPENSATION RECOMMENDATIONS ARE APPROVED/DISAPPROVED BY THE BOARD OF DIRECTORS AT THE COTTON BOWL ATHLETIC ASSOCIATION'S APRIL BOARD MEETING. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC FORM 990, PART VI, LINE 19: The organization's financial statements, conflict of interest policy statement, the articles of incorporation and other governing documents are made available to the public upon request. CB EVENTS One ATT Way Arlington TX 76011 800604075 charitable TX 501(c)(3) 7 N/A false COTTON BOWL FOUNDATION One ATT Way ARLINGTON TX 76011 461433388 FUND RAISING TX 501(C)(3) 12 type I CBAA true Stadium Events Organizing Committee One ATT Way ARLINGTON TX 76011 371662252 charitable TX 501(c)(6) N/A false false true false false false false false false false false false false false true true false false false false cotton bowl foundation 1b 631172 cash