AIR FORCE ACADEMY ATHLETIC CORPORATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AIR FORCE ACADEMY ATHLETIC CORPORATION (EIN 45-4331061)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201501349349303185
- Schema version
- 2013v4.0
- 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 | 2015-05-14T11:02:51-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Tejon Suite 800 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 809039848 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454331061 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Air Force Academy Athletic Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % REBECCA CHAMBON DIR OF BUS | InCareOfNm |
| Business Name Control | AIRF | BusinessNameControlTxt |
| Phone | 7193334521 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 89 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | USAFA | City |
| State | CO | State |
| ZIP Code | 80840 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MILES MATHIEU | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7193334527 | PhoneNum |
| Signature | 2015-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rita F Worster CPA | PreparerPersonNm |
| PTIN | P00290681 | PTIN |
| Phone | 7193334527 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCY HIXSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2168 FIELD HOUSE DRIVE | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80840 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,189,606 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOAIRFORCEFALCONS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | Assist the USAFA in the development, funding operation and mgmt of its athletic programs to build future leaders of character by providing a realisitic leadership experience. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 118 | TotalEmployeeCnt |
| Total Gross UBI | $35,000 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,371,752 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,050,796 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,496,766 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $871 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $3,431,979 | CYOtherRevenueAmt |
| PY Total Revenue | $1,050,796 | PYTotalRevenueAmt |
| CY Total Revenue | $22,301,368 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $66,045 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,385,838 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $537,559 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $93,834 | PYOtherExpensesAmt |
| CY Other Expenses | $8,474,993 | CYOtherExpensesAmt |
| PY Total Expenses | $159,879 | PYTotalExpensesAmt |
| CY Total Expenses | $17,860,831 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $890,917 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,440,537 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,452,342 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,187,068 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $73,776 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,408,447 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,378,566 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,778,621 | NetAssetsOrFundBalancesEOYAmt |
| Mission | (A)ASSIST THE U.S. AIR FORCE ACADEMY IN THE DEVELOPMENT, FUNDING, OPERATION, AND MANAGEMENT OF ITS ATHLETIC PROGRAM THAT IS IN DIRECT SUPPORT OF THE ACADEMY ATHLETIC DEPARTMENT'S MISSION TO BUILD FUTURE AIR FORCE LEADERS OF CHARACTER BY PROVIDING A REALISTIC LEADERSHIP EXPERIENCE IN A MENTALLY AND PHYSICALLY CHALLENGING ENVIRONMENT; (B)RAISE FUNDS THROUGH ADMISSION TICKET, CONCESSION ITEM, AND APPAREL SALES; LICENSING TRADEMARKS, COMMERCIAL SPONSORSHIPS AND PARTNERSHIPS, RADIO AND TELEVISION RIGHTS REVENUE, ACCEPTING GIFTS AND OTHER MEANS WHICH ARE GENERALLY ACCEPTED AND CUSTOMARY FOR AN INTERCOLLEGIATE SPORTS PROGRAM AND USE THOSE FUNDS IN SUPPORT OF THE PURPOSES OF THIS CHARTER; (C)ASSIST IN THE PREPARATION AND MOTIVATION OF CADETS FOR A LIFETIME OF SERVICE THROUGH PHYSICALLY AND MENTALLY CHALLENGING PHYSICAL EDUCATION, FITNESS TRAINING AND TESTING, AND INTRAMURAL AND INTERCOLLEGIATE ATHLETIC PROGRAMS; AND (D)PROMOTE THE ACADEMY AND THE AIR FORCE TO THE NATION THROUGH ATHLETICS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,282,102 | ExpenseAmt |
| Revenue | $6,663,658 | RevenueAmt |
| Desc | To provide young athletes an environment that teaches athletic skills, builds character, encourages and values team play, demands respect, and promotes good sportsmanship. | Desc |
| Total Program Service Expenses | $16,282,102 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 240 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 118 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA CHAMBON DIR OF BUS | PersonNm |
| Phone | 7193334521 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2168 FIELD HOUSE DRIVE | AddressLine1 |
| City | USAFA | City |
| State | CO | State |
| ZIP Code | 80840 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALONZO C BABERS | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | ||||
| EILEEN M COLLINS | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | ||||
| CHARLES H COOLIDGE JR | ||||||||
| SECRETARY | 1.0 | Yes (X) | $0 | $0 | Yes (X) | |||
| THEOPHILUS GREGORY | ||||||||
| VICE CHAIRMAN | 1.0 | Yes (X) | $0 | $0 | Yes (X) | |||
| JOHN G LORBER | ||||||||
| CHAIRMAN | 1.0 | Yes (X) | $0 | $0 | Yes (X) | |||
| ALLAN MCARTOR | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | ||||
| HANS J MUEH | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | ||||
| HARVEY W SCHILLER | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | ||||
| MARILYN M THOMAS | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | ||||
| DERMOT J COLL | ||||||||
| CEO | 55.0 | $118,456 | $15,386 | Yes (X) | $0 | |||
| NANCY C HIXSON | ||||||||
| COO | 55.0 | $93,457 | $18,118 | Yes (X) | ||||
| MILES MATHIEU | ||||||||
| CFO | 55.0 | $0 | $0 | Yes (X) | ||||
| TROY CALHOUN | ||||||||
| HEAD FOOTBALL COACH | 60.0 | $447,572 | -$130,753 | Yes (X) | ||||
| DAVID PILIPOVICH | ||||||||
| Head's Men's Basketball Coach | 60.0 | $160,056 | $17,328 | Yes (X) | ||||
| FRANK SERRATORE | ||||||||
| Head Hockey Coach | 60.0 | $111,165 | $17,446 | Yes (X) | ||||
| CLAYTON HENDRIX | ||||||||
| ASST. FOOTBALL COACH | 60.0 | $109,422 | $26,759 | Yes (X) | ||||
| STEVEN RUSS | ||||||||
| ASST. FOOTBALL COACH | 60.0 | $105,523 | $26,287 | Yes (X) | ||||
| CHARLTON WARREN | ||||||||
| ASST. FOOTBALL COACH | 60.0 | $110,961 | $20,186 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,256,612 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,757 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DELOITTE CONSULTING LLP | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 NORTH LYNN STREET | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $169,180 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,448,579 | GovernmentGrantsAmt |
| All Other Contributions | $3,923,173 | AllOtherContributionsAmt |
| Noncash Contributions | $1,422,166 | NoncashContributionsAmt |
| Total Contributions | $12,371,752 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 711210 | $859,674 | $859,674 |
| TICKET SALES AND ADMISSIONS | 711210 | $5,540,885 | $5,540,885 |
| GAME DAY SEAT RENTALS | 711210 | $96,207 | $96,207 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,496,766 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $871 | TotalRevenueColumnAmt |
| Exclusion | $871 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,167,074 | TotalRevenueColumnAmt |
| Exclusion | $1,167,074 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,943,806 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,888,238 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,055,568 | TotalRevenueColumnAmt |
| Exclusion | $2,055,568 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $174,337 | $166,892 | $7,445 | |
| ADVERTISING TRADE REVENUE | 900099 | $35,000 | $35,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $209,337 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,301,368 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,663,658 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $35,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,230,958 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,221,678 | TotalAmt |
| Program Services | $1,112,898 | ProgramServicesAmt |
| Management And General | $68,335 | ManagementAndGeneralAmt |
| Fundraising | $40,445 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,505,884 | TotalAmt |
| Program Services | $5,931,895 | ProgramServicesAmt |
| Management And General | $361,603 | ManagementAndGeneralAmt |
| Fundraising | $212,386 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,521 | TotalAmt |
| Program Services | $317,518 | ProgramServicesAmt |
| Management And General | $16,374 | ManagementAndGeneralAmt |
| Fundraising | $10,629 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,116 | TotalAmt |
| Program Services | $682,553 | ProgramServicesAmt |
| Management And General | $59,665 | ManagementAndGeneralAmt |
| Fundraising | $37,898 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,639 | TotalAmt |
| Program Services | $482,930 | ProgramServicesAmt |
| Management And General | $32,185 | ManagementAndGeneralAmt |
| Fundraising | $18,524 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,275 | TotalAmt |
| Program Services | $28,275 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,155 | TotalAmt |
| Program Services | $182,881 | ProgramServicesAmt |
| Management And General | $56,274 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,375 | TotalAmt |
| Program Services | $77,526 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $6,849 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,561 | TotalAmt |
| Program Services | $748,561 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,779,587 | TotalAmt |
| Program Services | $1,541,057 | ProgramServicesAmt |
| Management And General | $127,579 | ManagementAndGeneralAmt |
| Fundraising | $110,951 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,619 | TotalAmt |
| Program Services | $285,147 | ProgramServicesAmt |
| Management And General | $97,705 | ManagementAndGeneralAmt |
| Fundraising | $1,767 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,489 | TotalAmt |
| Program Services | $288,471 | ProgramServicesAmt |
| Management And General | $13,040 | ManagementAndGeneralAmt |
| Fundraising | $6,978 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,394 | TotalAmt |
| Program Services | $497,862 | ProgramServicesAmt |
| Management And General | $129,121 | ManagementAndGeneralAmt |
| Fundraising | $22,411 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,147 | TotalAmt |
| Program Services | $71,217 | ProgramServicesAmt |
| Management And General | $34,930 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,754 | TotalAmt |
| Program Services | $55,497 | ProgramServicesAmt |
| Management And General | $11,701 | ManagementAndGeneralAmt |
| Fundraising | $5,556 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UNIFORMS/EQUIPMENT | $1,901,313 | $1,901,313 | $0 | $0 |
| CAMPUS VISITS | $346,327 | $345,882 | $252 | $193 |
| RECRUITING | $407,619 | $407,299 | $320 | |
| GAME EXPENSE | $557,730 | $557,543 | $187 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,648 | TotalAmt |
| Program Services | $765,777 | ProgramServicesAmt |
| Management And General | $32,219 | ManagementAndGeneralAmt |
| Fundraising | $62,652 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,860,831 | TotalAmt |
| Program Services | $16,282,102 | ProgramServicesAmt |
| Management And General | $1,041,170 | ManagementAndGeneralAmt |
| Fundraising | $537,559 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,415,436 | BOYAmt |
| EOY | $5,672,833 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,199,806 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $107,125 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $488,314 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $734,344 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,289 | BOYAmt |
| EOY | $37,342 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $410,268 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $106,147 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,617 | BOYAmt |
| EOY | $304,121 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $643,183 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,452,342 | BOYAmt |
| EOY | $10,187,068 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,776 | BOYAmt |
| EOY | $1,489,877 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,807,777 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,110,793 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,776 | BOYAmt |
| EOY | $4,408,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,378,566 | BOYAmt |
| EOY | -$43,431 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,822,052 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,378,566 | BOYAmt |
| EOY | $5,778,621 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,452,342 | BOYAmt |
| EOY | $10,187,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,440,537 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,303 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$39,179 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $500,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,371,752 | CurrentTaxYearAmt |
| Total | $12,871,752 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $500,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,371,752 | CurrentTaxYearAmt |
| Total | $12,871,752 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,871,752 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,050,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,168,816 | CurrentTaxYearAmt |
| Total | $2,219,612 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,110,698 | CurrentTaxYearAmt |
| Total | $4,110,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,202,062 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,663,658 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $233,685 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,296 | DepreciationAmt |
| Book Value | $191,389 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $176,583 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,851 | DepreciationAmt |
| Book Value | $112,732 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $304,121 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED ANNUITY CONTRACT | Desc |
| Book Value | $643,183 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $643,183 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED BENEFIT PAYABLE | Desc |
| Amt | $1,110,793 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,110,793 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $23,059,962 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,303 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $159,144 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $600,753 | OtherRevenueAmt |
| Revenue Not Reported | $758,594 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,301,368 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $22,301,368 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,659,907 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $159,144 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $639,932 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $799,076 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,860,831 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $17,860,831 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 | The AFAAC is a not-for-profit organization as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on related income. Uncertain tax provisions, if any, are recorded in accordance with accounting guidance for income taxes, which requires the recognition of a liability for tax provisions taken that do not meet the more-likely-than-not standard that the position will be sustained upon examination by the taxing authorities. There is no liability for uncertain tax positions recorded at June 30, 2014. The AFAAC is subject to U.S. federal, state and local income tax examinations by tax authorities for all years in which the AFAAC has been in existence. |
| Form 990, Part XI, Line 2D | Change in value of longterm liablity defined benefit plan - ($39,179) Donated Rent offset against rental income - $639,932 |
| Form 990, Part XII, Line 2D | Donated Rent offset against total expense - $639,932 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|
| TROY CALHOUN | |||||||
| HEAD FOOTBALL COACH | $442,932 | $0 | $4,640 | -$141,141 | $10,388 | $316,819 | $0 |
| DAVID PILIPOVICH | |||||||
| Head's Men's Basketball Coach | $158,557 | $0 | $1,499 | $8,125 | $9,203 | $177,384 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Schedule J, Line 1 | The head football coach, head men's basketball coach, head hockey coach, and a few of the assistant football coaches had spousal travel upon which the fair market value of the travel expense was added to their taxable income for the year ended 6/30/2014. |
| Schedule J, Line 4b | Coach Calhoun received a 457(f) contribution of $12,617.79 for 2013. The agreement is that AFAAC will contribute 5% of Coach Calhoun's annual base salary to a 457(f) non-qualified executive benefit plan. Coach Calhoun, upon 10 years of service, is eligible for a defined retirement benefit pension. The retirement pension will be paid to the employee on a semi-monthly basis during his lifetime. Monthly retirement pension payments will be based on the number of completed years of service. Coach Calhoun will qualify for the defined retirement pension plan after the 2016 year. The negative compensation amount reported on the Form 990, Part VII, Column F and Schedule J, Part II, Column C for Coach Calhoun is due to the change in the value of the actuarial calculation of his defined benefit plan from June 30, 2013 to June 30, 2014. Coach Pilipovich may elect to participate in a 457(f) non-qualified retirement plan. AFAAC did not contribute an amount to a 457(f) plan for 2013. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Food | 3 | $74,600 | FMV |
| Yes (X) | Equipment | 1 | $488,876 | FMV |
| Yes (X) | Postage | 1 | $15,529 | FMV |
| Yes (X) | Team Store Inventory | 1 | $843,161 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 11B | THE FORM 990 IS BEING PREPARED BY A THIRD PARTY PREPARER, WITH AN INITIAL REVIEW OF THE FORM 990 BEING COMPLETED BY THE BUSINESS MANAGER, CFO AND CEO OF THE ORGANIZATION. NEXT, A FINAL COPY OF THE FORM 990 WAS SENT TO THE ENTIRE BOARD AFTER PRESENTATION OF THE FORM 990 TO THE AUDIT COMMITTEE PRIOR TO THE RETURN BEING FILED WITH THE IRS. |
| FORM 990, PART VI, LINE 12C | The AFAAC has a written conflict of interest policy in its Bylaws stating that no board member, Committee member, Officer, agent, or employee of AFAAC may participate in any manner, directly or indirectly, in the deliberation upon or the determination of any question affecting his or her pecuniary or personal interest or the pecuniary interest of any corporation, partnership, or corporation (other than AFAAC) in which he or she is directly or indirectly interested. In the event of the disqualification of any Board member respecting any matter presented to the Board for deliberation or determination, that Board member must withdraw from the deliberation or determination; and if the remaining qualified Board members present at the meeting, plus the disqualified Board member or Board members constitute a quorum, the remaining qualified Board members, may exercise with respect to this matter, by majority vote, all the powers of the Board. In the event of the disqualification of any member of the Audit Committee, that Committee member must withdraw from the deliberation or determination. Participation by government employees in the oversight of AFAAC is authorized to protect the interests of the United States Air Force. Participation by government employees on the Board of Directors or in oversight roles is not generally a conflict of interest by virtue of their Federal employment, unless, in a particular matter, participation by a government employee creates a direct conflict with his or her own financial interests. Except for the exchange and acceptance of gifts of minimal intrinsic value between individuals, no Board member or individual supporting the corporation may accept personal gifts as a result of their participation in activities of the corporation. Beginning in fiscal year 2015, all officers, board of directors and key employees of the organization (identified by management) will be required to annually sign a conflict of interest agreement. |
| FORM 990, PART VI, LINE 15A | The AFAAC has written employment contracts with its highest paid employees for services such as coaching, recruiting and athletic administration support. The Bylaws state that board members shall receive no monetary compensation for their Board duties other than reimbursement for Board related expenses. As of the filing of this return, the CEO's compensation is reviewed annually by the board of directors. The board will purchase comparability data or engage a firm to assess comparable compensation for this position and vote on the new compensation agreement. The agreement will be documented in the board minutes in a timely manner after the new arrangement is agreed upon. The CEO will recuse them self from the process to ensure the process is free from any conflicts of interest. |
| FORM 990, PART VI, LINE 15B | The AFAAC has written employment contracts with its highest paid employees for services such as coaching, recruiting and athletic administration support. The AFAAC has written employment contracts with all coaches in football and select coaches in men's and women's basketball, volleyball, hockey and selected key leadership positions. Terms will be negotiated using current fair market value and standard contracts for similar positions at other NCAA institutions as a guide. Fair market value will be determined by consulting current Division I salaries at other institutions throughout the conference and the NCAA. These salaries are published annually by the Division IA Athletic Director's Association as well as the Mountain West Conference. |
| FORM 990, PART VI, LINE 19 | AIR FORCE ACADEMY ATHLETIC CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS (INCLUDING ITS ANNUAL FORM 990) AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS, AS REQUIRED UNDER THE SINGLE AUDIT ACT FOR GOVERNMENT GRANTS RECIPIENTS, ARE AVAILABLE AT THE ORGANIZATION'S WEB SITE. |
| FORM 990, PART VI, LINE 7A | The Secretary of the Air Force (hereinafter "SECAF"), or his or her designee, will appoint eight of the nine members of the Board. The SECAF, or his or her designee, retains the right to remove a member from the Board with or without cause. By majority vote, the Audit Committee may recommend to the Board and/or the SECAF the suspension of any Board member or Board Officer. In the event of any such action, the Audit Committee shall fully document the reasons for a suspension along with recommendations for corrective action, which may include removal and replacement of the Board member or Board Officer. |
| FORM 990, PART VI, LINE 7B | The Bylaws, and any additions or amendments to these Bylaws or the Articles of Incorporation, must be approved by the SECAF or his or her designee, in writing before becoming effective. |
| FORM 990, PART VI, LINES 13 & 14 | Air Force Academy Athletic Corporation did not have an adopted whistleblower or documentation retention and destruction policy as of June 30, 2014. However, these policies were approved and implemented as of Febraury 17, 2015. This question will be marked "Yes" on returns moving forward. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS - Change if value of longterm liablity defined benefit plan - ($39,179) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| United States Air Force | |||||||||
| 1690 Air Force Pentago | Washington | DC | 20330 | Military | AA | Government | N/A | false | |
| US Air Force Academy | |||||||||
| 4102 Pinion Drive | COLORADO SPRINGS | CO | 80840 | Military | AA | Government | false | US Air Force | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |