STRATEGY STUDIO / PUBLIC DATA EXPLORER

AMERICAN ATHLETIC CONFERENCE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ATHLETIC CONFERENCE (EIN 51-0244593)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-15
IRS object ID
201501359349304765
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

FieldValueIRS element (for citing)
Return2015-05-15T13:17:45-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050392605PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MULLEN SCORPIO & CERILLIBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line167 CEDAR STREETAddressLine1
CityPROVIDENCECity
StateRIState
ZIP Code02903ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510244593EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ATHLETIC CONFERENCEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone4012729108PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 PARK ROW WESTAddressLine1
CityPROVIDENCECity
StateRIState
ZIP Code02903ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONNA DEMARCOPersonNm
Person TitleSENIOR ASSOC COMMISSIONERPersonTitleTxt
Phone4012729108PhoneNum
Signature2015-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY W SCORPIOPreparerPersonNm
PTINP01360145PTIN
Phone4017513860PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONNA DEMARCOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 PARK ROW WESTAddressLine1
CityPROVIDENCECity
StateRIState
ZIP Code02903ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$93,759,442GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://THEAMERICAN.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateRILegalDomicileStateCd
Activity Or MissionAMERICAN 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.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee42TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$259,903PYContributionsGrantsAmt
CY Contributions Grants$266,000CYContributionsGrantsAmt
PY Program Service Revenue$170,136,572PYProgramServiceRevenueAmt
CY Program Service Revenue$93,351,934CYProgramServiceRevenueAmt
PY Investment Income$5,688PYInvestmentIncomeAmt
CY Investment Income$1,520CYInvestmentIncomeAmt
PY Other Revenue$485,373PYOtherRevenueAmt
CY Other Revenue$139,988CYOtherRevenueAmt
PY Total Revenue$170,887,536PYTotalRevenueAmt
CY Total Revenue$93,759,442CYTotalRevenueAmt
PY Grants And Similar Paid$131,769,297PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$75,426,667CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,247,695PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,648,836CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$17,594,602PYOtherExpensesAmt
CY Other Expenses$16,192,911CYOtherExpensesAmt
PY Total Expenses$154,611,594PYTotalExpensesAmt
CY Total Expenses$97,268,414CYTotalExpensesAmt
PY Revenues Less Expenses$16,275,942PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,508,972CYRevenuesLessExpensesAmt
Total Assets BOY$66,670,782TotalAssetsBOYAmt
Total Assets EOY$59,745,111TotalAssetsEOYAmt
Total Liabilities BOY$3,827,364TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,352,715TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$62,843,418NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$58,392,396NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAMERICAN 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$93,705,361ExpenseAmt
Grant$75,426,667GrantAmt
Revenue$93,759,442RevenueAmt
DescTO 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.Desc
Total Program Service Expenses$93,705,361TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document366IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee42EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAREN GIBLINBusinessNameLine1
FieldValueIRS element (for citing)
Phone4012729108PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 PARK ROW WESTAddressLine1
CityPROVIDENCECity
StateRIState
ZIP Code02903ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MIKE ARESCO
COMMISSIONER, PRESIDENT40.00Yes (X)Yes (X)$1,583,077$0$31,473
SUSAN HERBST
BOARD MEMBER - CONNECTICUT2.00Yes (X)$0$0$0
SANTA ONO
BOARD MEMBER - CINCINNATI2.00Yes (X)$0$0$0
JUDY GENSHAFT
BOARD MEMBER - SO. FLORIDA2.00Yes (X)$0$0$0
DR JOHN HITT
BOARD MEMBER - CENTRAL FLORIDA2.00Yes (X)$0$0$0
DR RENU KHATOR
BOARD MEMBER - HOUSTON2.00Yes (X)$0$0$0
DR DAVID RUDD
BOARD MEMBER - MEMPHIS2.00Yes (X)$0$0$0
DR R GERALD TURNER
BOARD MEMBER - SOUTHERN METHODIST2.00Yes (X)$0$0$0
DR NEIL THEOBALD
BOARD MEMBER - TEMPLE2.00Yes (X)$0$0$0
VADM MICHAEL H MILLER
BOARD MEMBER - UNITED STATES NAVAL ACADEMY2.00Yes (X)$0$0$0
DONNA DEMARCO
ASSOC. COMM., SECRETARY40.00Yes (X)$230,971$0$47,202
JOHN R LARSON
CHIEF FINANCIAL OFFICER40.00Yes (X)$168,173$0$4,738
THOMAS ODJAKJIAN
ASSOC. COMM.40.00$197,596$0$43,128Yes (X)
NICHOLAS CARPARELLI
ASSOC. COMM.40.00$228,967$0$47,201Yes (X)
DANIELLE DONEHEW
ASSOC. COMM.40.00$147,212$0$24,277Yes (X)
JAMES A SIEDLISKI
ASSOC. COMM.40.00$127,587$0$35,022Yes (X)
PAUL BRAZEAU
SR. ASSOC. COMM.40.00$252,885$0$21,066Yes (X)
JOHN MARINATTO
FORMER COMMISSIONER0.00$250,000$0$7,714Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,186,468TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$261,821TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
BEVILACQUA HELFANT VENTURES LLC
50 JERICHO QUADRANGLEJERICHONY11753MEDIA SERVICES$3,629,982
COVINGTON & BURLING LLP
1201 PENNSYLVANIA AVENUE NWWASHINGTONDC200042401LEGAL SERVICES$1,746,890
PULSEPOINT GROUP LLP
2700 VIA FORTUNA DRIVE SUITE 200AUSTINTX78746BRANDING & REPRESENTATIVE MANAGEMENT$132,874
MADCREEK ADVERTISING
736 VALLEY ROADMONTCLAIRNJ07043ADVERTISING$124,427
RANDY ECCKER
85 FIFTH AVENUE 12TH FLOORNEW YORKNY10003DIGITAL & SPORTS MEDIA PROFESSIONALS$112,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$266,000AllOtherContributionsAmt
Total Contributions$266,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
POST SEASON TOURNAMENTS900099$54,856,330$54,856,330
TELEVISION & RADIO RIGH900099$21,085,478$21,085,478
NCAA GRANTS900099$5,852,243$5,852,243
MEMBERSHIP EXIT FEES900099$5,068,452$5,068,452
CONFERENCE ENTRY FEE900099$2,735,152$2,735,152

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,754,279TotalRevenueColumnAmt
Related Or Exempt Func Income$3,754,279RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$93,351,934TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,520TotalRevenueColumnAmt
Exclusion$1,520ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$139,988TotalRevenueColumnAmt
Related Or Exempt Func Income$139,988RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$139,988OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$93,759,442TotalRevenueColumnAmt
Related Or Exempt Func Income$93,491,922RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,520ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$75,426,667TotalAmt
Program Services$75,426,667ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,614,550TotalAmt
Program Services$968,730ProgramServicesAmt
Management And General$645,820ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,988,381TotalAmt
Program Services$1,807,311ProgramServicesAmt
Management And General$1,181,070ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$798,456TotalAmt
Program Services$480,131ProgramServicesAmt
Management And General$318,325ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$247,449TotalAmt
Program Services$149,740ProgramServicesAmt
Management And General$97,709ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$328,753TotalAmt
Program Services$263,002ProgramServicesAmt
Management And General$65,751ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,132TotalAmt
Management And General$21,132ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,764,482TotalAmt
Program Services$1,407,585ProgramServicesAmt
Management And General$356,897ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$69,807TotalAmt
Program Services$40,002ProgramServicesAmt
Management And General$29,805ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$710,861TotalAmt
Program Services$426,517ProgramServicesAmt
Management And General$284,344ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$245,777TotalAmt
Program Services$149,927ProgramServicesAmt
Management And General$95,850ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$528,923TotalAmt
Program Services$317,354ProgramServicesAmt
Management And General$211,569ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$109,462TotalAmt
Program Services$65,677ProgramServicesAmt
Management And General$43,785ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$295,778TotalAmt
Program Services$236,363ProgramServicesAmt
Management And General$59,415ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OFFICIATING$4,019,522$4,019,522
POST-SEASON CHAMPIONSHI$3,391,017$3,391,017
CONFERENCE CHAMPIONSHIP$1,925,906$1,925,906
REALIGNMENT EXPENSE$1,046,841$1,046,841

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,734,650TotalAmt
Program Services$1,583,069ProgramServicesAmt
Management And General$151,581ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$97,268,414TotalAmt
Program Services$93,705,361ProgramServicesAmt
Management And General$3,563,053ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,826,604BOYAmt
EOY$15,373,753EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,147,614BOYAmt
EOY$1,881,349EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$38,083BOYAmt
EOY$141,236EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$705,429LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$396,290LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$418,601BOYAmt
EOY$309,139EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$43,239,880BOYAmt
EOY$42,039,634EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,670,782BOYAmt
EOY$59,745,111EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,911,539BOYAmt
EOY$618,540EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$266,000BOYAmt
EOY$265,125EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$649,825BOYAmt
EOY$469,050EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,827,364BOYAmt
EOY$1,352,715EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$62,843,418BOYAmt
EOY$58,392,396EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$62,843,418BOYAmt
EOY$58,392,396EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$66,670,782BOYAmt
EOY$59,745,111EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,508,972ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$942,050PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp (11 entries)

EINEINOrganization TypeOrganizationTypeDescGoverning Document ListedGoverningDocumentListedIndSupported Org NotifiedSupportedOrgNotifiedIndUS OrganizedUSOrganizedIndSupportSupportAmt
UNIVERSITY OF CINCINNATI
316000989501(C)(3)0Yes (1)Yes (1)$10,141,389
UNIVERSITY OF CONNECTICUT
060772160501(C)(3)0Yes (1)Yes (1)$10,719,740
UNIVERSITY OF NOTRE DAME
350868188501(C)(3)0Yes (1)Yes (1)$500,000
UNIVERSITY OF LOUISVILLE
311106941501(C)(3)0Yes (1)Yes (1)$8,627,642
RUTGERS UNIVERSITY
226001086501(C)(3)0Yes (1)Yes (1)$8,329,728
UNIVERSITY OF SOUTH FLORIDA
593102112501(C)(3)0Yes (1)Yes (1)$8,514,325
TEMPLE UNIVERSITY
231365971501(C)(3)0Yes (1)Yes (1)$4,824,143
UNIVERSITY OF CENTRAL FLORIDA
592924021501(C)(3)0Yes (1)Yes (1)$7,396,733
HOUSTON
746001399501(C)(3)0Yes (1)Yes (1)$6,430,713
UNIVERSITY OF MEMPHIS
626048540501(C)(3)0Yes (1)Yes (1)$4,968,733
SOUTHERN METHODIST UNIVERSITY
750800689501(C)(3)0Yes (1)Yes (1)$4,973,517
FieldValueIRS element (for citing)
Supported Organizations Total11SupportedOrganizationsTotalCnt
Support Sum$75,426,663SupportSumAmt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$705,429OtherCostOrOtherBasisAmt
Depreciation$396,290DepreciationAmt
Book Value$309,139BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$309,139TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
EXIT FEE RECEIVABLE$20,175,742
ENTRY FEES RECEIVABLE$21,863,892
FieldValueIRS element (for citing)
Total Book Value Other Assets$42,039,634TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEPOSITS PAYABLE$31,550
ACCRUED SEVERANCE$437,500
FieldValueIRS element (for citing)
Total Liability$469,050TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$93,759,442TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$93,759,442RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$93,759,442TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$97,268,414TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$97,268,414ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$97,268,414TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
UNIVERSITY OF CONNECTICUT
352 MANSFIELD ROADSTORRSCT06269060772160$10,719,740FUNDING FOR ATHLETIC PROGRAM
UNIVERSITY OF SOUTH FLORIDA
4202 E FOWLER AVENUETAMPAFL33620593102112$8,514,325FUNDING FOR ATHLETIC PROGRAM
RUTGERS UNIVERSITY
38 SOMERSET STREETNEW BRUNWICKNJ08903226001086$8,329,728FUNDING FOR ATHLETIC PROGRAM
UNIVERSITY OF CINCINNATI
BOX 210021CINCINNATIOH45221316000989$10,141,389FUNDING FOR ATHLETIC PROGRAM
UNIVERSITY OF NOTRE DAME
113 JOYCE CENTERNOTRE DAMEIN46556350868188$500,000FUNDING FOR ATHLETIC PROGRAM
TEMPLE UNIVERSITY
1801 N BROAD STREETPHILADELPHIAPA19122231365971$4,824,143FUNDING FOR ATHLETIC PROGRAM
UNIVERSITY OF CENTRAL FLORIDA
4000 CENTRAL FLORIDA BLVDORLANDOFL32816592924021$7,396,733FUNDING FOR ATHLETIC PROGRAM
HOUSTON
4800 CALHOUN RDHOUSTONTX77004746001399$6,430,713FUNDING FOR ATHLETIC PROGRAM
UNIVERSITY OF LOUISVILLE
STUDENT ACTIVITY CENTERLOUISVILLEKY40292311106941$8,627,642FUNDING FOR ATHLETIC PROGRAMFUNDING FOR ATHLETIC PROGRAM
UNIVERSITY OF MEMPHIS
3720 ALUMNI AVEMEMPHISTN38152626048540$4,968,733FUNDING FOR ATHLETIC PROGRAM
SOUTHERN METHODIST UNIVERSITY
PO BOX 750100DALLASTX75205750800689$4,973,517FUNDING FOR ATHLETIC PROGRAM
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MIKE ARESCO
COMMISSIONER, PRESIDENT$1,583,077$0$0$0$0$0$0$0$31,473$0$1,614,550$0$0$0
DONNA DEMARCO
ASSOC. COMM., SECRETARY$230,971$0$0$0$0$0$0$0$47,202$0$278,173$0$0$0
JOHN R LARSON
CHIEF FINANCIAL OFFICER$168,173$0$0$0$0$0$0$0$4,738$0$172,911$0$0$0
THOMAS ODJAKJIAN
ASSOC. COMM.$197,596$0$0$0$0$0$0$0$43,128$0$240,724$0$0$0
NICHOLAS CARPARELLI
ASSOC. COMM.$228,967$0$0$0$0$0$0$0$47,201$0$276,168$0$0$0
DANIELLE DONEHEW
ASSOC. COMM.$147,212$0$0$0$0$0$0$0$24,277$0$171,489$0$0$0
JAMES A SIEDLISKI
ASSOC. COMM.$127,587$0$0$0$0$0$0$0$35,022$0$162,609$0$0$0
PAUL BRAZEAU
SR. ASSOC. COMM.$252,885$0$0$0$0$0$0$0$21,066$0$273,951$0$0$0
JOHN MARINATTO
FORMER COMMISSIONER$0$0$0$0$250,000$0$0$0$7,714$0$257,714$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE ASSOCIATE COMMISSIONER AND THE CFO OF THE ORGANIZATION REVIEW THE 990 PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD HAS A SUB-COMMITTEE THAT HIRES 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 19AMERICAN ATHLETIC CONFERENCE DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.