2017-02-08T11:16:32-06:00 2016-06-30 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2015-07-01 510244593 AMERICAN ATHLETIC CONFERENCE AMER 4012729108 15 PARK ROW WEST 3RD FLOOR PROVIDENCE RI 02903 DONNA DEMARCO SR. ASSOC COMMISSIONER-ADMIN 4012729108 2017-02-01 1 ANTHONY W SCORPIO P01360145 4017513860 2015 2021-01-29 14:40:06Z DONNA DEMARCO 15 PARK ROW WEST PROVIDENCE RI 02903 79297490 0 X HTTP://THEAMERICAN.ORG/ X 1979 RI AMERICAN ATHLETIC CONFERENCE WAS ORGANIZED TO SUPERVISE AND CONTROL INTERCOLLEGIATE ACTIVITIES WITHIN THE SCOPE OF THE CONFERENCE, TO ENCOURAGE SOUND ACADEMIC PRACTICES FOR STUDENT ATHLETES, TO ESTABLISH FRIENDLY RELATIONSHIPS AND HIGH STANDARDS OF COMPETITIVE PERFORMANCE AMONG INDIVIDUALS AND MEMBER INSTITUTIONS, AND TO ENCOURAGE, FOSTER AND SUPPORT CHARITABLE AND EDUCATIONAL ACTIVITIES BOTH WITHIN THE UNITED STATES AND NATIONALLY. 12 12 42 0 0 0 265125 272969 70464961 79024467 1588 0 20141 54 70751815 79297490 61730555 67787737 0 0 5947103 6116257 0 0 0 13553887 14128391 81231545 88032385 -10479730 -8734895 49099242 40611670 1186576 1433899 47912666 39177771 X AMERICAN ATHLETIC CONFERENCE WAS ORGANIZED TO SUPERVISE AND CONTROL INTERCOLLEGIATE ACTIVITIES WITHIN THE SCOPE OF THE CONFERENCE, TO ENCOURAGE SOUND ACADEMIC PRACTICES FOR STUDENT ATHLETES, TO ESTABLISH FRIENDLY RELATIONSHIPS AND HIGH STANDARDS OF COMPETITIVE PERFORMANCE AMONG INDIVIDUALS AND MEMBER INSTITUTIONS, AND TO ENCOURAGE, FOSTER AND SUPPORT CHARITABLE AND EDUCATIONAL ACTIVITIES BOTH WITHIN THE UNITED STATES AND NATIONALLY. IN ADDITION, IT HAS AS AN AFFILIATE, THE MIAMI BEACH BOWL, LLC., WHICH IS A WHOLLY OWNED SUBSIDIARY OF THE AMERICAN ATHLETIC CONFERENCE. THE MIAMI BEACH BOWL, LLC. SUPPORTS AND PRODUCES THE MIAMI BEACH BOWL WHICH IS AN ANNUAL NCAA SANCTIONED BOWL GAME. 0 0 85241373 67787737 79297490 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. 85241373 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 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 1 183 0 1 42 1 0 0 0 0 0 0 0 0 0 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 KAREN GIBLIN 4012729108 15 PARK ROW WEST PROVIDENCE RI 02903 MICHAEL L ARESCO COMMISSIONER, PRESIDENT 40.00 X 1724654 0 65728 DONNA DEMARCO EGAN SR. ASSOC. COMM.- ADMIN- SECRETARY 40.00 X 245305 0 57315 JOHN R LARSON UNTIL 5815 CHIEF FINANCIAL OFFICER 40.00 X 98939 0 23614 STACY S MARTIN AS OF 51815 CHIEF FINANCIAL OFFICER 40.00 X 124231 0 4874 THOMAS R ODJAKJIAN SR. ASSOC. COMM.- BROADCAST 40.00 X 227084 0 60655 ELLEN M FERRIS ASSOC. COMM.-GOVERNANCE 40.00 X 205376 0 34853 DR STEVE BALLARD BOARD MEMBER- EAST CAROLINA UNIV. 2.00 X 0 0 0 VADM TED CARTER BOARD MEMBER- US NAVAL ACADEMY 2.00 X 0 0 0 BEVERLY DAVENPORT INTERIM PRES.- UNIV. OF CINCINNATI 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 SOUTH FL 2.00 X 0 0 0 SUSAN HERBST PHD BOARD MEMBER- UNIV. OF CONNECTICUT 2.00 X 0 0 0 DR JOHN HITT BOARD MEMBER- UNIV. OF CENTRAL FL 2.00 X 0 0 0 DR RENU KHATOR BOARD MEMBER- UNIVERSITY OF HOUSTON 2.00 X 0 0 0 DR DAVID RUDD BOARD MEMBER- UNIVERSITY OF MEMPHIS 2.00 X 0 0 0 DR NEIL THEOBALD BOARD MEMBER- TEMPLE UNIVERSITY 2.00 X 0 0 0 DR R GERALD TURNER BOARD MEMBER- SOUTHERN METHODIST UNIV. 2.00 X 0 0 0 DR STEADMAN UPHAM BOARD MEMBER- UNIVERSITY OF TULSA 2.00 X 0 0 0 JAMES A SIEDLISKI ASSOC. COMM- SPORTS ADMIN & CH 40.00 X 141726 0 41030 BARBARA M JACOBS ASSOC. COMM.- WOMEN'S BASKETBALL 40.00 X 141726 0 32941 SCOTT A DRAPER ASSOC. COMM.- FOOTBALL 40.00 X 189147 0 36221 DANIEL J LEIBOVITZ ASSOC. COMM.- MEN'S BASKETBALL 40.00 X 189147 0 38396 TERRY J MCAULAY COORDINATOR-FOOTBALL OFFICIATING 40.00 X 135678 0 44440 JOHN M MARINATTO FORMER COMMISSIONER 0.00 X 129808 0 0 3552821 0 440067 11 1 1 0 W MEDIA GROUP LLC PO BOX 496 NEW VERNON NJ 07976 MEDIA CONSULTING SERVICES 218188 COVINGTON & BURLING LLP 850 TENTH STREET NW WASHINGTON DC 200014956 LEGAL SERVICES 218128 WASSERMAN MEDIA GROUP LLC 10960 WILSHIRE BLVD SUITE 2200 LOS ANGELES CA 90024 MEDIA CONSULTING SERVICES 116291 3 272969 272969 POST SEASON TOURNAMENTS 900099 47765906 47765906 TELEVISION & RADIO RIGHTS 900099 19816500 19816500 NCAA SPONSORSHIPS & GRANTS 900099 4783501 4783501 CONFERENCE CHAMPIONSHIPS 900099 3997420 3997420 CORPORATE SPONSORS 900099 1501244 1501244 1159896 1159896 79024467 MISCELLANEOUS INCOME 900099 54 54 54 79297490 79024521 0 0 67787737 67787737 2791083 1814205 976878 2359355 1533580 825775 207137 134639 72498 498445 323989 174456 260237 169154 91083 143811 129430 14381 38715 38715 143712 116870 26842 148855 119084 29771 267564 214051 53513 727740 582192 145548 363810 291048 72762 556713 445370 111343 87701 70161 17540 362677 290142 72535 OFFICIATING 5242179 5242179 CONFERENCE CHAMPIONSHIP 3356127 3356127 POST-SEASON CHAMPIONSHI 1609646 1609646 PUBLIC RELATIONS/PROMO 742281 742281 336860 269488 67372 88032385 85241373 2791012 0 16222034 16064685 14143 1124419 156215 477348 711441 574703 199747 136738 32507103 22808480 49099242 40611670 564532 922066 272969 280625 349075 231208 1186576 1433899 X 47912666 39177771 47912666 39177771 49099242 40611670 -8734895 0 X 0 1 X 1 0 X X 12 UNIVERSITY OF CENTRAL FLORIDA 592924021 2 0 3514045 0 UNIVERSITY OF CINCINNATI 316000989 2 0 9485213 0 UNIVERSITY OF CONNECTICUT 060772160 2 0 10523469 0 EAST CAROLINA UNIVERSITY 566000403 2 0 3596928 0 UNIVERSITY OF HOUSTON 746001399 2 0 7122276 0 UNIVERSITY OF MEMPHIS 626048540 2 0 4743191 0 UNIVERSITY OF SOUTH FLORIDA 593102112 2 0 9144248 0 SOUTHERN METHODIST UNIVERSITY 750800689 2 0 3570870 0 TEMPLE UNIVERSITY 231365971 2 0 4626192 0 TULANE UNIVERSITY 720423889 2 0 4019382 0 UNIVERSITY OF TULSA 730579298 2 0 4684706 0 UNITED STATES NAVAL ACADEMY 520613669 2 0 2757217 0 12 67787737 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 CEO'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 711441 574703 136738 136738 EXIT FEES RECEIVABLE 13254232 ENTRY FEES RECEIVABLE 9554248 22808480 DEPOSITS PAYABLE 43708 ACCRUED SEVERANCE 187500 231208 X 79297490 0 79297490 0 79297490 88032385 0 88032385 0 88032385 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 3514045 FUNDING FOR ATHLETIC PROGRAM UNIVERSITY OF CINCINNATI BOX 210021 CINCINNATI OH 45221 316000989 9485213 FUNDING FOR ATHLETIC PROGRAM UNIVERSITY OF CONNECTICUT 352 MANSFIELD ROAD STORRS CT 06269 060772160 10523469 FUNDING FOR ATHLETIC PROGRAM EAST CAROLINA UNIVERSITY 1000 EAST 5TH STREET GREENVILLE NC 27858 566000403 3596928 FUNDING FOR ATHLETIC PROGRAM UNIVERSITY OF HOUSTON 4800 CALHOUN ROAD HOUSTON TX 77204 746001399 7122276 FUNDING FOR ATHLETIC PROGRAM UNIVERSITY OF MEMPHIS 3720 ALUMNI AVE MEMPHIS TN 38152 626048540 4743191 FUNDING FOR ATHLETIC PROGRAM UNIVERSITY OF SOUTH FLORIDA 4202 E FOWLER AVENUE TAMPA FL 33620 593102112 9144248 FUNDING FOR ATHLETIC PROGRAM SOUTHERN METHODIST UNIVERSITY PO BOX 750100 DALLAS TX 75275 750800689 3570870 FUNDING FOR ATHLETIC PROGRAM TEMPLE UNIVERSITY 1801 NORTH BROAD STREET PHILADELPHIA PA 19122 231365971 4626192 FUNDING FOR ATHLETIC PROGRAM TULANE UNIVERSITY 6823 ST CHARLES AVENUE NEW ORLEANS LA 70118 720423889 4019382 FUNDING FOR ATHLETIC PROGRAM UNIVERSITY OF TULSA 800 SOUTH TUCKER DRIVE TULSA OK 74104 730579298 4684706 FUNDING FOR ATHLETIC PROGRAM UNITED STATES NAVAL ACADEMY 566 BROWNSON ROAD ANNAPOLIS MD 21402 520613669 2757217 FUNDING FOR ATHLETIC PROGRAM 12 X X 1 1 X X 1 0 0 0 0 0 0 0 0 MICHAEL L ARESCO COMMISSIONER, PRESIDENT 1489654 0 200000 0 35000 0 0 0 65728 0 1790382 0 0 0 DONNA DEMARCO EGAN SR. ASSOC. COMM.- ADMIN- SECRETARY 230305 0 5000 0 10000 0 0 0 57315 0 302620 0 0 0 THOMAS R ODJAKJIAN SR. ASSOC. COMM.- BROADCAST 217084 0 0 0 10000 0 0 0 60655 0 287739 0 0 0 ELLEN M FERRIS ASSOC. COMM.-GOVERNANCE 195376 0 0 0 10000 0 0 0 34853 0 240229 0 0 0 JAMES A SIEDLISKI ASSOC. COMM- SPORTS ADMIN & CH 131726 0 0 0 10000 0 0 0 41030 0 182756 0 0 0 BARBARA M JACOBS ASSOC. COMM.- WOMEN'S BASKETBALL 131726 0 0 0 10000 0 0 0 32941 0 174667 0 0 0 SCOTT A DRAPER ASSOC. COMM.- FOOTBALL 179147 0 0 0 10000 0 0 0 36221 0 225368 0 0 0 DANIEL J LEIBOVITZ ASSOC. COMM.- MEN'S BASKETBALL 179147 0 0 0 10000 0 0 0 38396 0 227543 0 0 0 TERRY J MCAULAY COORDINATOR-FOOTBALL OFFICIATING 135678 0 0 0 0 0 0 0 44440 0 180118 0 0 0 JOHN M MARINATTO FORMER COMMISSIONER 0 0 0 0 129808 0 0 0 0 0 129808 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 COMMISSIONER 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.