AMERICAN ATHLETIC CONFERENCE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ATHLETIC CONFERENCE (EIN 51-0244593)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-13
- IRS object ID
- 202231339349302693
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T09:35:44-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050392605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULLEN SCORPIO & CERILLI | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 CEDAR STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510244593 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ATHLETIC CONFERENCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 4692845167 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 E JOHN CARPENTER FREEWAY NO | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACY MARTIN | PersonNm |
| Person Title | SR ASSOC COMMISSIONER & CFO | PersonTitleTxt |
| Phone | 4692845167 | PhoneNum |
| Signature | 2022-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STACY | PersonFirstNm |
| Person Last | MARTIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY W SCORPIO | PreparerPersonNm |
| PTIN | P01360145 | PTIN |
| Phone | 4017513860 | PhoneNum |
| Preparation | 2022-05-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STACY MARTIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 E JOHN CARPENTER FREEWAY NO 300 | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $93,996,015 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://THEAMERICAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE AMERICAN ATHLETIC CONFERENCE'S MISSION IS TO PROVIDE STUDENTS WITH THE HIGHEST QUALITY EDUCATION AND LEVEL OF COMPETITION. WORKING TOGETHER WITH A COLLECTIVE STRENGTH AND SPIRIT, OUR UNIVERSITIES ARE COMMITTED TO OUR STUDENT'S HEALTH AND WELL-BEING, AND TO PROVIDE THE SKILLS AND TRAINING ESSENTIAL TO EMPOWER THEM IN THEIR LIVES AND CAREERS AFTER GRADUATION. WE WILL STRIVE TO BE A LEADER IN DIVERSITY, EQUITY, AND INCLUSION.AS A POWER 6 CONFERENCE,WE WILL PURSUE ACADEMIC AND ATHLETIC EXCELLENCE IN THE CONTEXT OF OUR CORE VALUES OF INTEGRITY AND SPORTSMANSHIP AND IN A CULTURE OF COMPLIANCE, BY BEING INNOVATIVE IN OUR APPROACH, AND BY ENGAGING CONSTRUCTIVELY WITH OUR COMMUNITIES AND WITH OUR PEERS IN THE GREATER COLLEGE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $302,038 | PYContributionsGrantsAmt |
| CY Contributions Grants | $766,282 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $110,755,115 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $93,154,497 | CYProgramServiceRevenueAmt |
| PY Investment Income | $220,188 | PYInvestmentIncomeAmt |
| CY Investment Income | $75,236 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,388 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $111,278,729 | PYTotalRevenueAmt |
| CY Total Revenue | $93,996,015 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $65,385,468 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $88,360,914 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,905,466 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,114,488 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,566,241 | PYOtherExpensesAmt |
| CY Other Expenses | $12,021,796 | CYOtherExpensesAmt |
| PY Total Expenses | $85,857,175 | PYTotalExpensesAmt |
| CY Total Expenses | $106,497,198 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,421,554 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$12,501,183 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,662,453 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,647,115 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,347,240 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,833,085 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,315,213 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,814,030 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AMERICAN ATHLETIC CONFERENCE'S MISSION IS TO PROVIDE STUDENTS WITH THE HIGHEST QUALITY EDUCATION AND LEVEL OF COMPETITION. WORKING TOGETHER WITH A COLLECTIVE STRENGTH AND SPIRIT, OUR UNIVERSITIES ARE COMMITTED TO OUR STUDENT'S HEALTH AND WELL-BEING, AND TO PROVIDE THE SKILLS AND TRAINING ESSENTIAL TO EMPOWER THEM IN THEIR LIVES AND CAREERS AFTER GRADUATION. WE WILL STRIVE TO BE A LEADER IN DIVERSITY, EQUITY, AND INCLUSION.AS A POWER 6 CONFERENCE,WE WILL PURSUE ACADEMIC AND ATHLETIC EXCELLENCE IN THE CONTEXT OF OUR CORE VALUES OF INTEGRITY AND SPORTSMANSHIP AND IN A CULTURE OF COMPLIANCE, BY BEING INNOVATIVE IN OUR APPROACH, AND BY ENGAGING CONSTRUCTIVELY WITH OUR COMMUNITIES AND WITH OUR PEERS IN THE GREATER COLLEGE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $104,024,769 | ExpenseAmt |
| Grant | $88,360,914 | GrantAmt |
| Revenue | $93,154,497 | RevenueAmt |
| Desc | TO SUPERVISE AND CONTROL INTERCOLLEGIATE ATHLETICS WITHIN THE SCOPE OF THE EDUCATIONAL PURPOSE OF THE CONFERENCE. TO ENCOURAGE SPORTSMANSHIP AND SOUND ACADEMIC PRACTICES FOR STUDENT ATHLETES AND HIGH STANDARDS OF COMPETITIVE PERFORMANCE. | Desc |
| Total Program Service Expenses | $104,024,769 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 159 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4692845167 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 E JOHN CARPENTER FREEWAY SUITE | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75062 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| VADM WALTER SEAN BUCK | |||||||
| BOARD MEMBER-US NAVAL ACAD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDER CARTWRIGHT | |||||||
| BOARD MEMBER-UNIV OF C FLO | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN CURRALL | |||||||
| BOARD MEMBER-UNIV. OF S. F | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD M ENGLERT | |||||||
| BOARD MEMBER-TEMPLE UNIVER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL A FITTS | |||||||
| BOARD MEMBER-TULANE UNIVER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR RENU KHATOR | |||||||
| BOARD MEMBER-UNIV. OF HOUS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET LEVIT | |||||||
| BOARD MEMBER-UNIV OF TULSA | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD MUMA | |||||||
| BOARD MEMBER-WICHITA STATE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NEVILLE PINTO | |||||||
| BOARD MEMBER-UNIV.OF CINCI | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR PHILLIP ROGERS | |||||||
| BOARD MEMBER-EAST CAROLINA | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DAVID RUDD | |||||||
| BOARD MEMB-UNIVER. OF MEMP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR R GERALD TURNER | |||||||
| BOARD MEMBER-S. METHODIST | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL L ARESCO | |||||||
| COMMISSIONER,PRESIDENT | 40.00 | $2,012,380 | $0 | $70,985 | Yes (X) | ||
| DONNA DEMARCO EGAN | |||||||
| SR. ASSOC. COMM.-COO | 40.00 | $281,850 | $0 | $79,060 | Yes (X) | ||
| STACY MARTIN | |||||||
| SR. ASSOC. COMM.-CFO | 40.00 | $263,000 | $0 | $44,649 | Yes (X) | ||
| THOMAS R ODJAKJIAN | |||||||
| SR. ASSOC. COMM.-BROADCAS | 40.00 | $248,810 | $0 | $78,269 | Yes (X) | ||
| ELLEN M FERRIS | |||||||
| ASSOC. COMM.-GOVERNANCE | 40.00 | $246,635 | $0 | $43,762 | Yes (X) | ||
| SCOTT A DRAPER | |||||||
| ASSOC. COMM.- FOOTBALL | 40.00 | $212,042 | $0 | $66,467 | Yes (X) | ||
| BERNADETTE M CAFARELLI | |||||||
| ASSOC. COMM- COMM. & EXTL | 40.00 | $224,579 | $0 | $38,738 | Yes (X) | ||
| NATHAN C POMEDAY | |||||||
| ASSOC. COMM- MEN'S BASKETB | 40.00 | $194,291 | $0 | $51,062 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,683,587 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $472,992 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COVINGTON & BURLING LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 850 TENTH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200014956 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL SERVICES | ServicesDesc |
| Compensation | $266,486 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $668,900 | GovernmentGrantsAmt |
| All Other Contributions | $97,382 | AllOtherContributionsAmt |
| Total Contributions | $766,282 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TELEVISION & RADIO RIGHTS | 900099 | $52,156,030 | $52,156,030 |
| POST SEASON TOURNAMENTS | 900099 | $33,696,132 | $33,696,132 |
| NCAA SPONSORSHIPS & GRANTS | 900099 | $5,645,369 | $5,645,369 |
| CONFERENCE CHAMPIONSHIPS | 900099 | $667,429 | $667,429 |
| MEMBER EXIT FEES | 900099 | $9,553 | $9,553 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $979,984 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $979,984 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $93,154,497 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,236 | TotalRevenueColumnAmt |
| Exclusion | $75,236 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,996,015 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $93,154,497 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $75,236 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,360,914 | TotalAmt |
| Program Services | $88,360,914 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,005,568 | TotalAmt |
| Program Services | $1,774,705 | ProgramServicesAmt |
| Management And General | $1,230,863 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,960,764 | TotalAmt |
| Program Services | $1,561,394 | ProgramServicesAmt |
| Management And General | $399,370 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,245 | TotalAmt |
| Program Services | $180,263 | ProgramServicesAmt |
| Management And General | $48,982 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,708 | TotalAmt |
| Program Services | $600,946 | ProgramServicesAmt |
| Management And General | $98,762 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,203 | TotalAmt |
| Program Services | $148,010 | ProgramServicesAmt |
| Management And General | $71,193 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,748 | TotalAmt |
| Program Services | $165,373 | ProgramServicesAmt |
| Management And General | $18,375 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,556 | TotalAmt |
| Management And General | $36,556 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,169 | TotalAmt |
| Program Services | $87,824 | ProgramServicesAmt |
| Management And General | $23,345 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,840 | TotalAmt |
| Program Services | $49,920 | ProgramServicesAmt |
| Management And General | $49,920 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,759 | TotalAmt |
| Program Services | $237,118 | ProgramServicesAmt |
| Management And General | $63,641 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,500 | TotalAmt |
| Program Services | $317,185 | ProgramServicesAmt |
| Management And General | $117,315 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,723 | TotalAmt |
| Program Services | $14,596 | ProgramServicesAmt |
| Management And General | $9,127 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,332 | TotalAmt |
| Program Services | $2,432 | ProgramServicesAmt |
| Management And General | $900 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,482 | TotalAmt |
| Program Services | $86,492 | ProgramServicesAmt |
| Management And General | $31,990 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,260 | TotalAmt |
| Program Services | $535,546 | ProgramServicesAmt |
| Management And General | $35,714 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| OFFICIATING | $3,550,910 | $3,550,910 |
| CONFERENCE CHAMPIONSHIP | $2,786,311 | $2,786,311 |
| COVID RELATED EXPENSES | $2,601,188 | $2,601,188 |
| DIGITAL NETWORK PRODUCT | $588,596 | $588,596 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,422 | TotalAmt |
| Program Services | $375,046 | ProgramServicesAmt |
| Management And General | $236,376 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,497,198 | TotalAmt |
| Program Services | $104,024,769 | ProgramServicesAmt |
| Management And General | $2,472,429 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,779,311 | BOYAmt |
| EOY | $1,505,259 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,350,260 | BOYAmt |
| EOY | $22,038,550 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,371,682 | BOYAmt |
| EOY | $41,306 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,916 | BOYAmt |
| EOY | $761,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,221,553 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $488,557 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,051 | BOYAmt |
| EOY | $732,996 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,599,233 | BOYAmt |
| EOY | $7,567,386 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,662,453 | BOYAmt |
| EOY | $32,647,115 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $998,543 | BOYAmt |
| EOY | $599,478 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,479 | BOYAmt |
| EOY | $813,471 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,218 | BOYAmt |
| EOY | $420,136 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,347,240 | BOYAmt |
| EOY | $1,833,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,315,213 | BOYAmt |
| EOY | $30,814,030 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,315,213 | BOYAmt |
| EOY | $30,814,030 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,662,453 | BOYAmt |
| EOY | $32,647,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$12,501,183 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 12 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (12 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| UNIVERSITY OF CENTRAL FLORIDA | ||||
| 592924021 | 2 | 0 | $7,964,885 | $0 |
| UNIVERSITY OF CINCINNATI | ||||
| 316000989 | 2 | 0 | $9,437,760 | $0 |
| EAST CAROLINA UNIVERSITY | ||||
| 566000403 | 2 | 0 | $7,576,063 | $0 |
| UNIVERSITY OF HOUSTON | ||||
| 746001399 | 2 | 0 | $8,522,780 | $0 |
| UNIVERSITY OF MEMPHIS | ||||
| 626048540 | 2 | 0 | $7,972,903 | $0 |
| UNIVERSITY OF SOUTH FLORIDA | ||||
| 593102112 | 2 | 0 | $7,564,374 | $0 |
| SOUTHERN METHODIST UNIVERSITY | ||||
| 750800689 | 2 | 0 | $7,647,255 | $0 |
| TEMPLE UNIVERSITY | ||||
| 231365971 | 2 | 0 | $7,634,125 | $0 |
| TULANE UNIVERSITY | ||||
| 720423889 | 2 | 0 | $7,882,298 | $0 |
| UNIVERSITY OF TULSA | ||||
| 730579298 | 2 | 0 | $7,983,215 | $0 |
| UNITED STATES NAVAL ACADEMY | ||||
| 520613669 | 2 | 0 | $5,332,112 | $0 |
| WICHITA STATE UNIVERSITY | ||||
| 481124839 | 2 | 0 | $2,843,144 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 12 | SupportedOrganizationsTotalCnt |
| Support Sum | $88,360,914 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | 0 | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION A, LINE 1: | THE SUPPORTED ORGANIZATIONS ARE MEMBERS OF THE AMERICAN ATHLETIC CONFERENCE AS DEFINED IN THE ORGANIZATION'S BY-LAWS. |
| PART IV, SECTION B, LINE 1: | THE BOARD OF DIRECTORS IS COMPRISED OF THE PRESIDENTS OF ITS MEMBER INSTITUTIONS, PER THE BY-LAWS, NO ELECTION OR APPOINTMENT OF ADDITIONAL DIRECTORS SHALL BE REQUIRED OR PERMITTED. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $379,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,329 | DepreciationAmt |
| Book Value | $354,600 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $446,494 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,299 | DepreciationAmt |
| Book Value | $357,195 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $395,130 | OtherCostOrOtherBasisAmt |
| Depreciation | $373,929 | DepreciationAmt |
| Book Value | $21,201 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $732,996 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WITHDRAWAL FEES RECEIVABLE | Desc |
| Book Value | $7,567,386 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,567,386 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $420,136 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $420,136 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $93,996,015 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $93,996,015 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $93,996,015 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $106,497,198 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $106,497,198 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $106,497,198 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CONFERENCE IS EXEMPT FROM INCOME TAX AS A CHARITABLE ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE CONFERENCE EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN THE US GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE CONFERENCE WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| UNIVERSITY OF CENTRAL FLORIDA | ||||||
| 4000 CENTRAL FLORIDA BLVD | ORLANDO | FL | 32816 | 592924021 | $7,964,885 | FUNDING FOR ATHLETIC PROGRAM |
| UNIVERSITY OF CINCINNATI | ||||||
| BOX 210021 | CINCINNATI | OH | 45221 | 316000989 | $9,437,760 | FUNDING FOR ATHLETIC PROGRAM |
| EAST CAROLINA UNIVERSITY | ||||||
| 1000 EAST 5TH STREET | GREENVILLE | NC | 27858 | 566000403 | $7,576,063 | FUNDING FOR ATHLETIC PROGRAM |
| UNIVERSITY OF HOUSTON | ||||||
| 4800 CALHOUN ROAD | HOUSTON | TX | 77204 | 746001399 | $8,522,780 | FUNDING FOR ATHLETIC PROGRAM |
| UNIVERSITY OF MEMPHIS | ||||||
| 3720 ALUMNI AVE | MEMPHIS | TN | 38152 | 626048540 | $7,972,903 | FUNDING FOR ATHLETIC PROGRAM |
| UNIVERSITY OF SOUTH FLORIDA | ||||||
| 4202 E FOWLER AVENUE | TAMPA | FL | 33620 | 593102112 | $7,564,374 | FUNDING FOR ATHLETIC PROGRAM |
| SOUTHERN METHODIST UNIVERSITY | ||||||
| PO BOX 750100 | DALLAS | TX | 75275 | 750800689 | $7,647,255 | FUNDING FOR ATHLETIC PROGRAM |
| TEMPLE UNIVERSITY | ||||||
| 1801 NORTH BROAD STREET | PHILADELPHIA | PA | 19122 | 231365971 | $7,634,125 | FUNDING FOR ATHLETIC PROGRAM |
| TULANE UNIVERSITY | ||||||
| 6823 ST CHARLES AVENUE | NEW ORLEANS | LA | 70118 | 720423889 | $7,882,298 | FUNDING FOR ATHLETIC PROGRAM |
| UNIVERSITY OF TULSA | ||||||
| 800 SOUTH TUCKER DRIVE | TULSA | OK | 74104 | 730579298 | $7,983,215 | FUNDING FOR ATHLETIC PROGRAM |
| UNITED STATES NAVAL ACADEMY | ||||||
| 566 BROWNSON ROAD | ANNAPOLIS | MD | 21402 | 520613669 | $5,332,112 | FUNDING FOR ATHLETIC PROGRAM |
| WICHITA STATE UNIVERSITY | ||||||
| 1845 FAIRMOUNT | WICHITA | KS | 67260 | 481124839 | $2,843,144 | FUNDING FOR ATHLETIC PROGRAM |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL L ARESCO | ||||||||||||||
| COMMISSIONER,PRESIDENT | $1,712,023 | $0 | $250,000 | $0 | $50,357 | $0 | $35,625 | $0 | $35,360 | $0 | $2,083,365 | $0 | $0 | $0 |
| DONNA DEMARCO EGAN | ||||||||||||||
| SR. ASSOC. COMM.-COO | $263,850 | $0 | $8,000 | $0 | $10,000 | $0 | $32,995 | $0 | $46,065 | $0 | $360,910 | $0 | $0 | $0 |
| STACY MARTIN | ||||||||||||||
| SR. ASSOC. COMM.-CFO | $245,000 | $0 | $8,000 | $0 | $10,000 | $0 | $30,625 | $0 | $14,024 | $0 | $307,649 | $0 | $0 | $0 |
| THOMAS R ODJAKJIAN | ||||||||||||||
| SR. ASSOC. COMM.-BROADCAS | $238,810 | $0 | $0 | $0 | $10,000 | $0 | $29,851 | $0 | $48,418 | $0 | $327,079 | $0 | $0 | $0 |
| ELLEN M FERRIS | ||||||||||||||
| ASSOC. COMM.-GOVERNANCE | $223,128 | $0 | $0 | $0 | $23,507 | $0 | $27,388 | $0 | $16,374 | $0 | $290,397 | $0 | $0 | $0 |
| SCOTT A DRAPER | ||||||||||||||
| ASSOC. COMM.- FOOTBALL | $202,042 | $0 | $0 | $0 | $10,000 | $0 | $25,269 | $0 | $41,198 | $0 | $278,509 | $0 | $0 | $0 |
| BERNADETTE M CAFARELLI | ||||||||||||||
| ASSOC. COMM- COMM. & EXTL | $214,579 | $0 | $0 | $0 | $10,000 | $0 | $21,538 | $0 | $17,200 | $0 | $263,317 | $0 | $0 | $0 |
| NATHAN C POMEDAY | ||||||||||||||
| ASSOC. COMM- MEN'S BASKETB | $170,985 | $0 | $0 | $0 | $23,306 | $0 | $20,410 | $0 | $30,652 | $0 | $245,353 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | COMMISSIONER, CHIEF OPERATING OFFICER AND THE CHIEF FINANCIAL OFFICER OF THE ORGANIZATION REVIEW THE 990 PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A | AT TIME OF HIRE, THE BOARD HAD A SUB-COMMITTEE THAT HIRED A CONSULTANT TO REVIEW COMPARABLE WAGES AND BENEFITS TO DETERMINE THE SALARY OF THE COMMISSIONER. THE COMMISSIONER HAS AN EMPLOYMENT CONTRACT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONFERENCE DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 24E | EXCISE TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 207,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 207,140. PUBLIC RELATIONS/PROMO: PROGRAM SERVICE EXPENSES 147,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,486. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 79,047. MANAGEMENT AND GENERAL EXPENSES 29,236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,283. PHOTOGRAPHY & WRITING: PROGRAM SERVICE EXPENSES 72,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,207. AWARDS & SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 67,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,855. POST-SEASON CHAMPIONSHIPS: PROGRAM SERVICE EXPENSES 8,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,451. |