2014-05-14T09:49:34-05:00 2013-06-30 561146197 SHARRARD MCGEE & CO PA PO BOX 5869 HIGH POINT NC 27262 990 2012-07-01 560599082 ATLANTIC COAST CONFERENCE ATLA 3368548787 4512 WEYBRIDGE LANE GREENSBORO NC 27407 JEFF ELLIOTT 3368548787 2014-05-06 1 GEORGE H KNOSTMAN P00235890 3368840410 2012 2015-11-30 17:44:51Z JOHN SWOFFORD 4512 WEYBRIDGE LANE GREENSBORO NC 27407 234143069 0 X WWW.THEACC.COM X 1953 NC THE ATLANTIC COAST CONFERENCE, THROUGH ITS MEMBER INSTITUTIONS, SEEKS TO MAXIMIZE THE EDUCATIONAL AND ATHLETIC OPPORTUNITIES OF ITS SUTDENT-ATHLETES WHILE ENRICHING THEIR QUALITY OF LIFE. IT STRIVES TO DO SO BY AFFORDING INDIVIDUALS EQUITABLE OPPORTUNITY TO PURSUE ACADEMIC EXCELLENCE AND COMPETE SUCCESSFULLY AT THE HIGHEST LEVEL OF INTERCOLLEGIATE ATHLETICS COMPETITION IN A BROAD SPECTRUM OF SPORTS AND CHAMPIONSHIPS. THE CONFERENCE WILL PROVIDE LEADERSHIP IN ATTAINING THESE GOALS, BY PROMOTING DIVESITY AND MUTUAL TRUST AMONG ITS MEMBER INSTITUTIONS, IN A SPIRIT OF FAIRNESS FOR ALL. IT STRONGLY ADHERES TO THE PRINCIPLES OF INTEGRITY AND SPORTSMANSHIP, AND SUPPORTS THE TOTAL DEVELOPMENT OF THE STUDENT-ATHLETE AND EACH MEMBER INSITUTION'S ATHLETICS DEPARTMENTAL STAFF, WITH THE INTENT OF PRODUCING ENLIGHTENED LEADERSHIP FOR TOMORROW. 12 12 60 250 0 0 311774 317000 223292980 231873101 -90994 227132 37724 32066 223551484 232449299 203168026 211017543 0 0 5778924 6167026 0 0 0 14907829 16887733 223854779 234072302 -303295 -1623003 42021417 53547594 17518762 30455409 24502655 23092185 X THE ATLANTIC COAST CONFERENCE, THROUGH ITS MEMBER INSTITUTIONS, SEEKS TO MAXIMIZE THE EDUCATIONAL AND ATHLETIC OPPORTUNITIES OF ITS STUDENT-ATHLETES WHILE ENRICHING THEIR QUALITY OF LIFE. IT STRIVES TO DO SO BY AFFORDING INDIVIDUALS EQUITABLE OPPORTUNITY TO PURSUE ACADEMIC EXCELLENCE AND COMPETE SUCCESSFULLY AT THE HIGHEST LEVEL OF INTERCOLLEGIATE ATHLETICS COMPETITION IN A BROAD SPECTRUM OF SPORTS AND CHAMPIONSHIPS. THE CONFERENCE WILL PROVIDE LEADERSHIP IN ATTAINING THESE GOALS, BY PROMOTING DIVERSITY AND MUTUAL TRUST AMOUNG ITS MEMBER INSTITUTIONS, IN A SPIRIT OF FAIRNESS FOR ALL. IT STRONGLY ADHERES TO THE PRINCIPLES OF INTEGRITY AND SPORTSMANSHIP, AND SUPPORTS THE TOTAL DEVELOPMENT OF THE STUDENT-ATHLETE AND EACH MEMBER INSTITUTION'S ATHLETICS DEPARTMENTAL STAFF, WITH THE INTENT OF PRODUCING ENLIGHTENED LEADERSHIP FOR TOMORROW. 0 0 223445318 211017543 231873101 THE CONFERENCE EXISTS TO PROMOTE AND REGULATE INTER-COLLEGIATE ATHLETIC PROGRAMS FOR AND AMONG TWELVE MEMBER INSTITUTIONS, ALL OF WHICH ARE NON-PROFIT EDUCATIONAL INSTITUTIONS. 223445318 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 190 0 1 60 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 0 1 1 0 0 1 1 0 0 X JEFF ELLIOTT 3368548787 4512 WEYBRIDGE LANE GREENSBORO NC 27407 RICHARD BRODHEAD 5.00 X 0 0 0 FR WILLIAM LEAHY 5.00 X 0 0 0 JAMES BARKER 5.00 X 0 0 0 ERIC BARRON 5.00 X 0 0 0 RANDY WOODSON 5.00 X 0 0 0 TERESA A SULLIVAN 5.00 X 0 0 0 CHARLES W STEGER 5.00 X 0 0 0 NATHAN O HATCH 5.00 X 0 0 0 G P BUD PETERSON 5.00 X 0 0 0 H HOLDEN THORP 5.00 X 0 0 0 WALLACE LOH 5.00 X 0 0 0 DONNA SHALALA 5.00 X 0 0 0 JOHN SWOFFORD 40.00 X 2138207 0 54542 CAROLYN M CALLAHAN 5.00 X 0 0 0 ROBERT TAGGART 5.00 X 0 0 0 SAM PARDUE 5.00 X 0 0 0 MARTHA PUTALLAZ 5.00 X 0 0 0 MICHAEL KELLY 40.00 X 206825 0 37016 JEFF ELLIOTT 40.00 X 180926 0 51662 KARL HICKS 40.00 X 212044 0 51901 NORA FINCH 40.00 X 167815 0 33923 BRAD HOSTETTER 40.00 X 159600 0 24980 3065417 0 254024 8 0 1 0 ARENA OPERATIONS LLC ONE PHILIPS DRIVE ATLANTA GA 30303 RENT 1061432 PAYOGFE 500 N AKARD 3131 LINCOLN PLAZA DALLAS TX 75201 OFFICIALS 426414 RITZ CARLTON HOTEL COMPANY LLC PO BOX 403003 ATLANTA GA 303843003 LODGING 308565 APPEL LAW LLC ONE ALLIANCE CENTER 3500 LENOX ROAD ATLANTA GA 30326 LEGAL 298996 TOWSON UNIVERSITY BURSARS OFFICE 8000 YORK ROAD TOWSON MD 21252 GAME BUYOUT 250000 8 317000 317000 TELEVISON 711210 146565726 146565726 FOOTBALL BOWL GAMES 711210 36709419 36709419 NCAA BASKETBALL TOURNAMENT 711210 18168013 18168013 NCAA GRANTS-IN-AID-FUND 611710 9527364 9527364 ACC BASKETBALL TOURNAMENT 711210 5483117 5483117 15419462 15419462 231873101 111142 111142 1809760 1693770 115990 115990 115990 MISCELLANEOUS 900099 32066 32066 32066 232449299 231873101 0 259198 X 210892543 210892543 125000 125000 2192749 2192749 2188069 2188069 718631 718631 807273 807273 260304 260304 134967 134967 40684 40684 26261 26261 39331 39331 845161 845161 367178 367178 103761 103761 ATHLETIC EVENTS & TEAM 7994484 7994484 CONTINGENCY 2324455 2324455 BOWL EXPENSES 1927744 1927744 OFFICIATING 765647 765647 2318060 1739900 578160 234072302 223445318 10626984 0 19152347 30885857 15224398 14410741 78788 7165253 3119731 3791545 4045522 3853127 4126686 42021417 53547594 17518762 30086336 369073 17518762 30455409 X 22963164 21471843 1539491 1620342 24502655 23092185 42021417 53547594 -1623003 212533 0 X X 0 1 X 1 0 X X X 0 0 0 BOSTON COLLEGE 042103545 2 1 1 1 16738255 CLEMSON UNIVERSITY 576000254 6 1 1 1 18578291 DUKE UNIVERSITY 560532129 2 1 1 1 18239149 FLORIDA STATE UNIVERSITY 591961248 6 1 1 1 19536200 GEORGIA INSTITUTE OF TECH 580622514 6 1 1 1 17727690 NC STATE UNIVERSITY 566000756 6 1 1 1 18018116 UNIVERSITY OF MARYLAND 526002033 6 1 1 1 16840103 UNIVERSITY OF MIAMI 590624458 2 1 1 1 16676895 UNIVERSITY OF NORTH CAROLINA 566001393 6 1 1 1 16913383 UNIVERSITY OF VIRGINIA 546001796 6 1 1 1 16779371 VIRGINIA TECH 546001805 6 1 1 1 18282919 WAKE FOREST UNIVERSITY 560532138 2 1 1 1 16562171 12 210892543 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 394230 394230 3681222 1047767 2633455 1508541 904368 604173 1581260 1167596 413664 4045522 X 227180007 212533 212533 226967474 5481825 5481825 232449299 228544867 0 228544867 5527435 5527435 234072302 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CONFERENCE IS A NON-PROFIT ORGANIZATION WHICH RECEIVED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATUS UNDER NORTH CAROLINA LAW; THEREFORE, NO TAXES ARE REFLECTED IN THE FINANCIAL STATEMENTS. AS OF AND DURING THE YEARS ENDED JUNE 30, 2013 AND 2012, THE CONFERENCE DID NOT HAVE A LIABILITY FOR ANY UNRECOGNIZED TAX BENEFITS. MANAGEMENT'S DETERMINATION REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, AN ONGOING ANALYSIS OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF. THE CONFERENCE FILES U.S. FEDERAL INFORMATION TAX RETURNS. CURRENTLY, THE STATUTES OF LIMITATIONS REMAIN OPEN SUBSEQUENT TO AND INCLUDING THE YEAR 2009. NO EXAMINATIONS BY TAXING AUTHORITIES ARE IN PROGRESS OR ANTICIPATED AT THIS TIME. PART XI, LINE 4B - OTHER ADJUSTMENTS: REDUCTION IN BOWL REVENUES FOR CONFERENCE BOWL EXPENSES 1,927,744. BASKETBALL TOURNAMENT REVENUE GROSS-UP 2,271,188. FOOTBALL CHAMPIONSHIP REVENUE GROSS-UP 1,047,291. WOMEN'S BASKETBALL TOURNAMENT REVENUE 146,821. SCHOLARSHIP INVESTMENT GAINS 38,781. SCHOLARSHIP FUND REVENUE 50,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: FOOTBALL CHAMPIONSHIP EXPENSES 1,047,291. SCHOLARSHIPS AWARDED AND EXPENSES 134,391. CONFERENCE BOWL EXPENSES 1,927,744. BASKETBALL TOURNAMENT EXPENSES 2,271,188. WOMEN'S BASKETBALL TOURNAMENT EXP. GROSS-UP 146,821. 0 BOSTON COLLEGE 042103545 501(C)(3) 16738255 ALLOCATION OF GENERAL SUPPORT CLEMSON UNIVERSITY 576000254 501(C)(3) 18578291 ALLOCATION OF GENERAL SUPPORT DUKE UNIVERSITY 560532129 501(C)(3) 18239149 ALLOCATION OF GENERAL SUPPORT FLORIDA STATE UNIVERSITY 591961248 501(C)(3) 19536200 ALLOCATION OF GENERAL SUPPORT GEORGIA INSTITUTE OF TECH 580622514 501(C)(3) 17727690 ALLOCATION OF GENERAL SUPPORT NC STATE UNIVERSITY 566000756 501(C)(3) 18018116 ALLOCATION OF GENERAL SUPPORT UNIVERSITY OF MARYLAND 526002033 501(C)(3) 16840103 ALLOCATION OF GENERAL SUPPORT UNIVERSITY OF MIAMI 590624458 501(C)(3) 16676895 ALLOCATION OF GENERAL SUPPORT UNIVERSITY OF NORTH CAROLINA 566001393 501(C)(3) 16913383 ALLOCATION OF GENERAL SUPPORT UNIVERSITY OF VIRGINIA 546001796 501(C)(3) 16779371 ALLOCATION OF GENERAL SUPPORT VIRGINIA TECH 546001805 501(C)(3) 18282919 ALLOCATION OF GENERAL SUPPORT WAKE FOREST UNIVERSITY 560532138 501(C)(3) 16562171 ALLOCATION OF GENERAL SUPPORT SCHOLARSHIPS FOR STUDENTS PARTICIPATING IN SPORTS 32 125000 X X X X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 JOHN SWOFFORD 2138207 0 0 0 0 0 0 0 54542 0 2192749 0 0 0 MICHAEL KELLY 202522 0 0 0 4303 0 0 0 37016 0 243841 0 0 0 JEFF ELLIOTT 151862 0 0 0 29064 0 0 0 51662 0 232588 0 0 0 KARL HICKS 200699 0 0 0 11345 0 0 0 51901 0 263945 0 0 0 NORA FINCH 160646 0 0 0 7169 0 0 0 33923 0 201738 0 0 0 BRAD HOSTETTER 153773 0 0 0 5827 0 0 0 24980 0 184580 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 12 MEMBER INSTITUTIONS. FORM 990, PART VI, SECTION A, LINE 7A EACH OF THE 12 MEMBER INSTITUTIONS HAS ONE VOTING REPRESENTIVE. FORM 990, PART VI, SECTION A, LINE 7B VARIOUS COMMITTEES MAKE DECISIONS ABOUT CONFERENCE OPERATIONS BY THEIR MEMBER REPRESENTATIVE. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PREPARED AND SENT TO THE ORGANIZATION FOR REVIEW BY THE ASSOCIATE COMMISSIONER AND THE BUSINESS MANAGER. ONCE THEY HAVE REVIEWED IT, THE COMMISSIONER WILL REVIEW THE RETURN AND HAVE THE FINAL APPROVAL OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 15A COMMISSIONER'S SALARY IS RECOMMENDED BY EXECUTIVE COMMITTEE AND APPROVED BY 2/3 OF THE MEMBERS OF THE COUNCIL OF PRESIDENTS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24A THE CONFERENCE ALSO PAID ON BEHALF OF THE MEMBER INSTITUTIONS $8,058,376 IN TEAM REIMBURSEMENTS RELATED TO CONFERENCE CHAMPIONSHIPS WHICH ON AVERAGE FOR EACH OF THE TWELVE INSTITUTIONS WOULD BE $671,531. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.