2021-05-06T12:33:31-05:00 2019-06-30 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2018-07-01 510244593 AMERICAN ATHLETIC CONFERENCE AMER 4012729108 545 E JOHN CARPENTER FREEWAY IRVING TX 75062 DONNA DEMARCO SR ASSOC COMMISSIONER & COO 4012729108 2021-05-06 1 ANTHONY W SCORPIO P01360145 4017513860 2021-04-29 2018 2022-09-23 18:48:47Z X DONNA DEMARCO 15 PARK ROW WEST PROVIDENCE RI 02903 73203230 0 X HTTP://THEAMERICAN.ORG/ X 1979 RI 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.AS A POWER 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 CONTRUCTIVELY WITH OUR COMMUNITIES AND WITH OUR PEERS IN THE GREATER COLLEGE COMMUNITY. 13 13 37 0 0 0 288784 296943 77399507 72544334 94806 360567 10653 1386 77793750 73203230 67922154 54806918 0 0 6286504 6586946 0 0 0 13582859 14012248 87791517 75406112 -9997767 -2202882 26203573 30206449 6107031 12312789 20096542 17893660 X 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.AS A POWER 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 CONTRUCTIVELY WITH OUR COMMUNITIES AND WITH OUR PEERS IN THE GREATER COLLEGE COMMUNITY. 0 0 72825624 54806918 73203230 TO SUPERVISE AND CONTROL INTERCOLLEGIATE ATHLETES 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. 72825624 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 228 0 1 37 1 0 0 0 0 0 0 0 0 1 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 0 0 X X KAREN GIBLIN 4012729108 15 PARK ROW WEST PROVIDENCE RI 02903 VADM WALTER E CARTER BOARD MEMBER- US NAVAL ACADEMY 2.00 X 0 0 0 GERALD CLANCY MD BOARD MEMBER- UNIVERSITY OF TULSA 2.00 X 0 0 0 RICHARD ENGLERT BOARD MEMBER- TEMPLE UNIVERSITY 2.00 X 0 0 0 MICHAEL A FITTS BOARD MEMBER- TULANE UNIVERSITY 2.00 X 0 0 0 DR JUDY GENSHAFT BOARD MEMBER- UNIV. OF S. F 2.00 X 0 0 0 SUSAN HERBST PHD BOARD MEMBER- UNIV. OF CONNECTICUT 2.00 X 0 0 0 DR RENU KHATOR BOARD MEMBER- UNIV. OF HOUSTON 2.00 X 0 0 0 NEVILLE PINTO BOARD MEMBER-UNIVER. OF CINCINATTI 2.00 X 0 0 0 DR DAVID RUDD BOARD MEMBER- UNIVER. OF MEMPHIS 2.00 X 0 0 0 DR THAD SEYMOUR BOARD MEMBER- UNIV OF CENTRAL FLA 2.00 X 0 0 0 DR CECIL P STATON BOARD MEMBER- EAST CAROLINA UNIVERSITY 2.00 X 0 0 0 DR ANDY TOMPKINS BOARD MEMBER- WICHITA ST UNIVERSITY 2.00 X 0 0 0 DR R GERALD TURNER BOARD MEMBER- SOUTHERN METHODIST UNIVERSITY 2.00 X 0 0 0 MICHAEL L ARESCO COMMISSIONER, PRESIDENT 40.00 X 1929985 0 69794 DONNA DEMARCO EGAN SR. ASSOC. COMM.-COO 40.00 X 262316 0 65122 ERIC ZIADY SR. ASSOC. COMM.- CFO 40.00 X 232923 0 59672 THOMAS R ODJAKJIAN SR. ASSOC. COMM.- BROADCAS 40.00 X 238478 0 67904 ELLEN M FERRIS ASSOC. COMM.-GOVERNANCE 40.00 X 215558 0 38713 NATHAN C POMEDAY ASSOC. COMM- MEN'S BASKETB 40.00 X 203269 0 48383 SCOTT A DRAPER ASSOC. COMM.- FOOTBALL 40.00 X 203182 0 50961 BERNADETTE M CAFARELLI ASSOC. COMM- COMM. & EXTL 40.00 X 192985 0 37750 3478696 0 438299 8 0 1 0 COVINGTON & BURLING LLP 850 TENTH STREET NW WASHINGTON DC 200014956 LEGAL SERVICES 147464 1 296943 296943 POST SEASON TOURNAMENTS 900099 40107235 40107235 TELEVISION & RADIO RIGHTS 900099 22726100 22726100 NCAA SPONSORSHIPS & GRANTS 900099 6090087 6090087 CONFERENCE CHAMPIONSHIPS 900099 3038214 3038214 CORPORATE SPONSORS 900099 500000 500000 82698 82698 72544334 360567 360567 MISCELLANEOUS INCOME 900099 1386 1386 1386 73203230 72545720 0 360567 54806918 54806918 2686183 1746018 940165 2864931 2290106 574825 289352 188079 101273 501986 394753 107233 244494 179650 64844 166129 149516 16613 37715 37715 307065 242581 64484 140005 110604 29401 293273 231686 61587 775872 612939 162933 237137 187338 49799 317019 250445 66574 5067 4003 1064 502079 478788 23291 OFFICIATING 5738135 5738135 CONFERENCE CHAMPIONSHIP 4090854 4090854 PUBLIC RELATIONS/PROMO 746051 746051 MISCELLANEOUS 324062 256009 68053 331785 121151 210634 75406112 72825624 2580488 0 11810089 6549530 10801920 22035031 264075 164045 156404 312030 711441 701308 15201 10133 3155884 1135680 26203573 30206449 264232 752774 5841016 6389008 0 1783 5171007 6107031 12312789 X 20096542 17893660 20096542 17893660 26203573 30206449 -2202882 0 X 0 1 X 1 0 X X 13 UNIVERSITY OF CENTRAL FLORIDA 592924021 2 0 7476770 0 UNIVERSITY OF CINCINNATI 316000989 2 0 6040202 0 UNIVERSITY OF CONNECTICUT 060772160 2 0 6251643 0 EAST CAROLINA UNIVERSITY 566000403 2 0 3338444 0 UNIVERSITY OF HOUSTON 746001399 2 0 4354412 0 UNIVERSITY OF MEMPHIS 626048540 2 0 4685222 0 UNIVERSITY OF SOUTH FLORIDA 593102112 2 0 5615399 0 SOUTHERN METHODIST UNIVERSITY 750800689 2 0 3297190 0 TEMPLE UNIVERSITY 231365971 2 0 4450908 0 TULANE UNIVERSITY 720423889 2 0 3608522 0 UNIVERSITY OF TULSA 730579298 2 0 3290511 0 UNITED STATES NAVAL ACADEMY 520613669 2 0 1978253 0 WICHITA STATE UNIVERSITY 481124839 2 0 419442 0 13 54806918 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 PRESIDENT'S OF ITS MEMBER INSTITUTIONS. PER THE BY-LAWS, NO ELECTION OR APPOINTMENT OF ADDITIONAL DIRECTORS SHALL BE REQUIRED OR PERMITTED. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159690 149556 10134 551751 551752 -1 10133 PAYABLE TO UCONN 5171007 5171007 X 73203230 0 73203230 0 73203230 75406112 0 75406112 0 75406112 PART X, LINE 2: 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. 0 UNIVERSITY OF CENTRAL FLORIDA 4000 CENTRAL FLORIDA BLVD ORLANDO FL 32816 592924021 7476770 FUNDING FOR ATHLETIC PROGRAM UNIVERSITY OF CINCINNATI BOX 210021 CINCINNATI OH 45221 316000989 6040202 FUNDING FOR ATHLETIC PROGRAM UNIVERSITY OF CONNECTICUT 352 MANSFIELD ROAD STORRS CT 06269 060772160 6251643 FUNDING FOR ATHLETIC PROGRAM EAST CAROLINA UNIVERSITY 1000 EAST 5TH STREET GREENVILLE NC 27858 566000403 3338444 FUNDING FOR ATHLETIC PROGRAM UNIVERSITY OF HOUSTON 4800 CALHOUN ROAD HOUSTON TX 77204 746001399 4354412 FUNDING FOR ATHLETIC PROGRAM UNIVERSITY OF MEMPHIS 3720 ALUMNI AVE MEMPHIS TN 38152 626048540 4685222 FUNDING FOR ATHLETIC PROGRAM UNIVERSITY OF SOUTH FLORIDA 4202 E FOWLER AVENUE TAMPA FL 33620 593102112 5615399 FUNDING FOR ATHLETIC PROGRAM SOUTHERN METHODIST UNIVERSITY PO BOX 750100 DALLAS TX 75275 750800689 3297190 FUNDING FOR ATHLETIC PROGRAM TEMPLE UNIVERSITY 1801 NORTH BROAD STREET PHILADELPHIA PA 19122 231365971 4450908 FUNDING FOR ATHLETIC PROGRAM TULANE UNIVERSITY 6823 ST CHARLES AVENUE NEW ORLEANS LA 70118 720423889 3608522 FUNDING FOR ATHLETIC PROGRAM UNIVERSITY OF TULSA 800 SOUTH TUCKER DRIVE TULSA OK 74104 730579298 3290511 FUNDING FOR ATHLETIC PROGRAM UNITED STATES NAVAL ACADEMY 566 BROWNSON ROAD ANNAPOLIS MD 21402 520613669 1978253 FUNDING FOR ATHLETIC PROGRAM WICHITA STATE UNIVERSITY 1845 FAIRMOUNT WICHITA KS 67260 481124839 419442 FUNDING FOR ATHLETIC PROGRAM X X 1 1 X X 0 0 0 0 0 0 0 0 0 MICHAEL L ARESCO COMMISSIONER, PRESIDENT 1644985 0 250000 0 35000 0 34375 0 35419 0 1999779 0 0 0 DONNA DEMARCO EGAN SR. ASSOC. COMM.-COO 252316 0 0 0 10000 0 31568 0 33554 0 327438 0 0 0 ERIC ZIADY SR. ASSOC. COMM.- CFO 222923 0 0 0 10000 0 27894 0 31778 0 292595 0 0 0 THOMAS R ODJAKJIAN SR. ASSOC. COMM.- BROADCAS 228478 0 0 0 10000 0 28560 0 39344 0 306382 0 0 0 ELLEN M FERRIS ASSOC. COMM.-GOVERNANCE 205558 0 0 0 10000 0 25704 0 13009 0 254271 0 0 0 NATHAN C POMEDAY ASSOC. COMM- MEN'S BASKETB 193269 0 0 0 10000 0 24176 0 24207 0 251652 0 0 0 SCOTT A DRAPER ASSOC. COMM.- FOOTBALL 193182 0 0 0 10000 0 24176 0 26785 0 254143 0 0 0 BERNADETTE M CAFARELLI ASSOC. COMM- COMM. & EXTL 182985 0 0 0 10000 0 22882 0 14868 0 230735 0 0 0 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. PAGE 1 BOX B -AMENDED RETURN THE RETURN IS BEING AMENDED DUE TO CHANGES IN THE AMOUNT AMOUNT OF DISTRIBUTIONS TO UCONN REPORTED ON THE ORIGINAL 990. THE FOLLOWING ITEMS WERE CHANGED IN THIS AMENDED RETURN: PAGE 1,PART I-LINE 13-GRANTS AND SIMILAR AMOUNTS CHANGED FROM $49,635,911 TO $54,806,918, A DIFFERENCE OF $5,171,007, ALSO CHANGED CORRESPONDING PAGE 11, PART IX LINE 1 COLUMN A BY THE SAME AMOUNT PAGE 1, PART I-LINE 18-TOTAL EXPENSES CHANGED FROM $70,235,105 TO $75,406,112, A DIFFERENCE OF $5,171,007. THIS ALSO CHANGED ON PAGE 10 FOR THE SAME AMOUNT. PAGE 1, PART I-LINE 19-NET INCOME CHANGED FROM $2,968,125 TO A LOSS OF $(2,202,882), DIEFFERENCE OF $5,171,007. PAGE 2, PART III- LINE 4A-TOTAL PROGRAM SERVICE EXPENSES CHANGED FROM $67,654,617 TO $72,825,624 A DIFFERENCE OF $5,171,007. THIS ALSO CHANGED ON PAGE 10 FOR THE SAME AMOUNT. PAGE 11, PART X- LINE 25 OTHER LIABLITIES INCREASED FROM $0 TO $5,171,007 PAGE 11, PART X-LINE 26 TOTAL LIABILITIES OF $7,141,782 INCREASED BY THE AMOUNT OF INCREASE IN OTHER LIABILITIES-$$5,171,007 TO $12,312,789. PAGE 11, PART X-LINE 33 TOTAL NET ASSETS DECREASED FROM $23,064,667 TO $17,893,659 A DIFFERENCE OF $5,171,007 SCHEDULE A, PART I, LINE 12G AND VI - DISTRIBUTIONS TO THE UNIVERSITY OF CONNECTICUT CHANGED FROM $1,080,636 TO $6,251,643 FOR A DIFFERENCE OF $5,171,007 SCHEDULE I - DISTRIBUTIONS TO THE UNIVERSITY OF CONNECTICUT CHANGED FROM $1,080,636 TO $6,241,643 FOR A DIFFERENCE OF $5,171,007