2021-11-10T08:00:41-06:00 2020-06-30 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2019-07-01 510244593 AMERICAN ATHLETIC CONFERENCE AMER 4692845167 545 E JOHN CARPENTER FREEWAY NO IRVING TX 75062 STACY MARTIN SR ASSOC COMMISSIONER & CFO 4692845167 2021-11-09 1 ANTHONY W SCORPIO P01360145 4017513860 2021-11-09 2019 2022-09-23 18:48:47Z X X STACY MARTIN 545 E JOHN CARPENTER FREEWAY NO 300 IRVING TX 75062 111278729 0 X HTTP://THEAMERICAN.ORG X 1979 TX 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. 12 12 34 0 0 0 296943 302038 72544334 110755115 360567 220188 1386 1388 73203230 111278729 54806919 65385468 0 0 6586946 6905466 0 0 0 14012249 13566241 75406114 85857175 -2202884 25421554 30206448 45662453 12312789 2347240 17893659 43315213 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. 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. 0 0 83114157 65385468 110756503 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. 83114157 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 218 0 1 34 1 0 0 0 0 0 0 0 0 1 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 0 0 X X THE ORGANIZATION 4692845167 545 E JOHN CARPENTER FREEWAY NO 300 IRVING TX 75062 VADM WALTER SEAN BUCK BOARD MEMBER-US NAVAL ACADEMY 2.00 X 0 0 0 ALEXANDER CARTWRIGHT BOARD MEMBER-UNIV OF C FLORIDA 2.00 X 0 0 0 STEVEN CURRALL BOARD MEMBER-UNIV. OF S. FLORIDA 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 JAY GOLDEN BOARD MEMBER-WICHITA STATE 2.00 X 0 0 0 DR RENU KHATOR BOARD MEMBER-UNIV. OF HOUSTON 2.00 X 0 0 0 JANET LEVIT BOARD MEMBER-UNIV OF TULSA 2.00 X 0 0 0 RON MITCHELSON BOARD MEMBER-EAST CAROLINA 2.00 X 0 0 0 NEVILLE PINTO BOARD MEMBER-UNIV.OF CINCINNATI 2.00 X 0 0 0 DR DAVID RUDD BOARD MEMB-UNIVER. OF MEMPHIS 2.00 X 0 0 0 DR R GERALD TURNER BOARD MEMBER-S. METHODIST UNIV. 2.00 X 0 0 0 MICHAEL L ARESCO COMMISSIONER,PRESIDENT 40.00 X 2246027 0 69642 DONNA DEMARCO EGAN SR. ASSOC. COMM.-COO 40.00 X 284892 0 70450 ERIC ZIADY UNTIL NOVEMBER 2019 SR. ASSOC. COMM.-CFO 40.00 X 253223 0 63559 STACY MARTIN - BEGINING NOVEMBER 20 SR. ASSOC. COMM.-CFO 40.00 X 24679 0 2356 THOMAS R ODJAKJIAN SR. ASSOC. COMM.-BROADCAS 40.00 X 265332 0 72383 ELLEN M FERRIS ASSOC. COMM.-GOVERNANCE 40.00 X 223813 0 40228 NATHAN C POMEDAY ASSOC. COMM- MEN'S BASKETB 40.00 X 209072 0 50672 SCOTT A DRAPER ASSOC. COMM.- FOOTBALL 40.00 X 208984 0 53923 BERNADETTE M CAFARELLI ASSOC. COMM- COMM. & EXTL 40.00 X 202476 0 39612 3918498 0 462825 10 0 1 0 COVINGTON & BURLING LLP 850 TENTH STREET NW WASHINGTON DC 200014956 LEGAL SERVICES 188399 1 302038 302038 TELEVISION & RADIO RIGHTS 900099 43988700 43988700 POST SEASON TOURNAMENTS 900099 37284618 37284618 MEMBER EXIT FEES 900099 16800372 16800372 NCAA SPONSORSHIPS & GRANTS 900099 11213897 11213897 CONFERENCE CHAMPIONSHIPS 900099 1077767 1077767 389761 389761 110755115 220188 220188 MISCELLANEOUS INCOME 900099 1388 1388 1388 111278729 110756503 0 220188 65385468 65385468 2807715 2105435 702280 2903748 2194283 709465 300820 225967 74853 634405 393138 241267 258778 194853 63925 254630 229167 25463 38546 38546 40172 31736 8436 115873 57936 57937 371243 271007 100236 896273 670322 225951 223110 162870 60240 149797 109352 40445 6995 5106 1889 744260 712312 31948 OFFICIATING 5657076 5657076 CONFERENCE CHAMPIONSHIP 2885649 2885649 DIGITAL NETWORK PRODUCT 822104 822104 0 PUBLIC RELATIONS/PROMO 661500 661500 699013 338876 360137 85857175 83114157 2743018 0 6549528 1779311 22035031 25350260 164045 10371682 312031 274916 659081 372030 10133 287051 1135680 7599233 30206448 45662453 752774 998543 6389008 679797 5171007 668900 12312789 2347240 X 17893659 43315213 17893659 43315213 30206448 45662453 25421554 0 X X 0 1 X 1 0 X X 13 UNIVERSITY OF CENTRAL FLORIDA 592924021 2 0 5359346 0 UNIVERSITY OF CINCINNATI 316000989 2 0 6222713 0 UNIVERSITY OF CONNECTICUT 060772160 2 0 5450273 0 EAST CAROLINA UNIVERSITY 566000403 2 0 4591790 0 UNIVERSITY OF HOUSTON 746001399 2 0 4430561 0 UNIVERSITY OF MEMPHIS 626048540 2 0 8656466 0 UNIVERSITY OF SOUTH FLORIDA 593102112 2 0 4660495 0 SOUTHERN METHODIST UNIVERSITY 750800689 2 0 5372652 0 TEMPLE UNIVERSITY 231365971 2 0 5913590 0 TULANE UNIVERSITY 720423889 2 0 5006882 0 UNIVERSITY OF TULSA 730579298 2 0 4450126 0 UNITED STATES NAVAL ACADEMY 520613669 2 0 3849789 0 WICHITA STATE UNIVERSITY 481124839 2 0 1420797 0 13 65385480 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 PRESIDENTS 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 261996 261996 1955 1955 0 395130 370075 25055 287051 ENTRY FEES RECEIVABLE 41400 WITHDRAWAL FEES RECEIVABLE 7557833 7599233 PAYROLL PROTECTION PROGRAM LOAN 668900 668900 X 111278729 0 111278729 0 111278729 85857175 0 85857175 0 85857175 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 5359346 FUNDING FOR ATHLETIC PROGRAM UNIVERSITY OF CINCINNATI BOX 210021 CINCINNATI OH 45221 316000989 6222713 FUNDING FOR ATHLETIC PROGRAM UNIVERSITY OF CONNECTICUT 352 MANSFIELD ROAD STORRS CT 06269 060772160 1378273 FUNDING FOR ATHLETIC PROGRAM EAST CAROLINA UNIVERSITY 1000 EAST 5TH STREET GREENVILLE NC 27858 566000403 4591790 FUNDING FOR ATHLETIC PROGRAM UNIVERSITY OF HOUSTON 4800 CALHOUN ROAD HOUSTON TX 77204 746001399 4430561 FUNDING FOR ATHLETIC PROGRAM UNIVERSITY OF MEMPHIS 3720 ALUMNI AVE MEMPHIS TN 38152 626048540 8656466 FUNDING FOR ATHLETIC PROGRAM UNIVERSITY OF SOUTH FLORIDA 4202 E FOWLER AVENUE TAMPA FL 33620 593102112 4660495 FUNDING FOR ATHLETIC PROGRAM SOUTHERN METHODIST UNIVERSITY PO BOX 750100 DALLAS TX 75275 750800689 5372652 FUNDING FOR ATHLETIC PROGRAM TEMPLE UNIVERSITY 1801 NORTH BROAD STREET PHILADELPHIA PA 19122 231365971 5913590 FUNDING FOR ATHLETIC PROGRAM TULANE UNIVERSITY 6823 ST CHARLES AVENUE NEW ORLEANS LA 70118 720423889 5006882 FUNDING FOR ATHLETIC PROGRAM UNIVERSITY OF TULSA 800 SOUTH TUCKER DRIVE TULSA OK 74104 730579298 4450126 FUNDING FOR ATHLETIC PROGRAM UNITED STATES NAVAL ACADEMY 566 BROWNSON ROAD ANNAPOLIS MD 21402 520613669 3849789 FUNDING FOR ATHLETIC PROGRAM WICHITA STATE UNIVERSITY 1845 FAIRMOUNT WICHITA KS 67260 481124839 1420797 FUNDING FOR ATHLETIC PROGRAM X X 1 1 X X 0 0 0 0 0 0 0 0 0 MICHAEL L ARESCO COMMISSIONER,PRESIDENT 1711027 0 500000 0 35000 0 0 0 69642 0 2315669 0 0 0 DONNA DEMARCO EGAN SR. ASSOC. COMM.-COO 259892 0 15000 0 10000 0 0 0 70450 0 355342 0 0 0 ERIC ZIADY UNTIL NOVEMBER 2019 SR. ASSOC. COMM.-CFO 233223 0 10000 0 10000 0 0 0 63559 0 316782 0 0 0 STACY MARTIN - BEGINING NOVEMBER 20 SR. ASSOC. COMM.-CFO 18846 0 0 0 5833 0 0 0 2356 0 27035 0 0 0 THOMAS R ODJAKJIAN SR. ASSOC. COMM.-BROADCAS 235332 0 20000 0 10000 0 0 0 72383 0 337715 0 0 0 ELLEN M FERRIS ASSOC. COMM.-GOVERNANCE 213813 0 0 0 10000 0 0 0 40228 0 264041 0 0 0 NATHAN C POMEDAY ASSOC. COMM- MEN'S BASKETB 199072 0 0 0 10000 0 0 0 50672 0 259744 0 0 0 SCOTT A DRAPER ASSOC. COMM.- FOOTBALL 198984 0 0 0 10000 0 0 0 53923 0 262907 0 0 0 BERNADETTE M CAFARELLI ASSOC. COMM- COMM. & EXTL 192476 0 0 0 10000 0 0 0 39612 0 242088 0 0 0 FORM 990 - PART IV - LINE 12A LINE 12A WAS ANSWERED "NO"ON THE ORIGINAL RETURN. THIS AMENDED RETURN CHANGES THE ANSWER TO "YESAND ADDS SCHEDULE D, PARTS XI AND XII. 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 XII, LINE 2B LINE 2B WAS INCORRECTLY ANSWERED "NO" ON THE ORIGINAL RETURN. IT WAS CHANGED TO YES ON THIS AMENDED RETURN. FORM 990 - PART XII -LINE 2C LINE 2C WAS NOT ANSWERED ON THE ORIGINAL RETURN. THIS RETURN CORRECTS THIS ANSWER TO "YES".