ATLANTIC COAST CONFERENCE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ATLANTIC COAST CONFERENCE (EIN 56-0599082)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201321349349302602
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-05-14T10:32:39-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561146197 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARRARD MCGEE & CO PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5869 | AddressLine1 |
| City | HIGH POINT | City |
| State | NC | State |
| ZIP Code | 27262 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560599082 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTIC COAST CONFERENCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ATLA | NameControl |
| Phone | 3368548787 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4512 WEYBRIDGE LANE | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27407 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF ELLIOTT | Name |
| Title | ASSOCIATE COMMISSIONER | Title |
| Phone | 3368548787 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE H KNOSTMAN | Name |
| PTIN | P00235890 | PTIN |
| Phone | 3368840410 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN SWOFFORD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4512 WEYBRIDGE LANE | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27407 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 224076000 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEACC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 58 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 251097 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 311774 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 166734611 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 223292980 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 219563 | InvestmentIncomePriorYear |
| Investment Income Current Year | -90994 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -11252 | OtherRevenuePriorYear |
| Other Revenue Current Year | 37724 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 167194019 | TotalRevenuePriorYear |
| Total Revenue Current Year | 223551484 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 147495456 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 203168026 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5455058 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5778924 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13114917 | OtherExpensePriorYear |
| Other Expenses Current Year | 14907829 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 166065431 | TotalExpensesPriorYear |
| Total Expenses Current Year | 223854779 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1128588 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -303295 | RevenuesLessExpensesCY |
| Total Assets BOY | 40388982 | TotalAssetsBOY |
| Total Assets EOY | 42021417 | TotalAssetsEOY |
| Total Liabilities BOY | 15601998 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17518762 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24786984 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24502655 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 215963743 | Expense |
| Revenue | 223292980 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 215963743 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 190 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 58 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFF ELLIOTT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3368548787 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4512 WEYBRIDGE LANE | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27407 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RICHARD BRODHEAD | |||||||
| DIRECTOR / EXEC. COMMITTEE | 10.00 | X | 0 | 0 | 0 | ||
| FR WILLIAM LEAHY | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| JAMES BARKER | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| LARRY KILLOUGH | |||||||
| DIRECTOR/EXEC. COMMITTEE | 10.00 | X | 0 | 0 | 0 | ||
| CRAIG LITTLEPAGE | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| ERIC BARRON | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| RANDY WOODSON | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| TERESA A SULLIVAN | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| CHARLES W STEGER | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| NATHAN O HATCH | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| G P BUD PETERSON | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| H HOLDEN THORP | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| WALLACE LOH | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| DONNA SHALALA | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| JOHN SWOFFORD | |||||||
| COMMISSIONER | 40.00 | 1615889 | 0 | 51893 | X | ||
| CAROLYN M CALLAHAN | |||||||
| PRESIDENT/EXEC. COMMITTEE | 10.00 | 0 | 0 | 0 | X | ||
| ROBERT TAGGART | |||||||
| VICE-PRESIDENT/EXEC. COMMI | 10.00 | 0 | 0 | 0 | X | ||
| SAM PARDUE | |||||||
| SECRETARY - TREASURY/EXEC. COMMITTEE | 10.00 | 0 | 0 | 0 | X | ||
| MICHAEL KELLY | |||||||
| ASSOC. COMM. | 40.00 | 187098 | 0 | 49271 | X | ||
| JEFF ELLIOTT | |||||||
| ASSOC. COMM. | 40.00 | 174437 | 0 | 49497 | X | ||
| KARL HICKS | |||||||
| ASSOC. COMM. | 40.00 | 174691 | 0 | 49462 | X | ||
| NORA FINCH | |||||||
| ASSOC. COMM.-FOOTBALL COMM | 40.00 | 167139 | 0 | 31322 | X | ||
| SHANE LYONS | |||||||
| ASSOC. COMM. | 40.00 | 171771 | 0 | 46943 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2491025 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 278388 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RITZ CARLTON HOTEL COMPANY LLC | |||||
| PO BOX 403003 | ATLANTA | GA | 303843003 | LODGING | 307616 |
| STARWOOD HOTELS & RESORTS | |||||
| 601 SOUTH COLLEGE ST | CHARLOTTE | NC | 28202 | LODGING | 176950 |
| SMITH MOORE LEATHERWOOD LLP | |||||
| PO BOX 21927 | GREENSBORO | NC | 27420 | LEGAL | 130732 |
| SEMINOLE ISP SPORTS NETWORK LLC | |||||
| DEPT 905 FSU | CHARLOTTE | NC | 282667715 | RADIO | 105750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 311774 | AllOtherContributions |
| Total Contributions | 311774 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FOOTBALL TELEVISION | 711210 | 130534764 | 130534764 |
| FOOTBALL BOWL GAMES | 711210 | 43801483 | 43801483 |
| NCAA BASKETBALL TOURNA | 711210 | 17680888 | 17680888 |
| NCAA GRANTS-IN-AID-FUN | 611710 | 9419427 | 9419427 |
| ACC BASKETBALL TOURNAM | 711210 | 5077871 | 5077871 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16778547 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16778547 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 223292980 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 107640 | TotalRevenueColumn |
| Exclusion | $107,640 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 325882 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 524516 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -198634 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -198634 | TotalRevenueColumn |
| Exclusion | -$198,634 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 37724 | TotalRevenueColumn |
| Exclusion | $37,724 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 37724 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 223551484 | TotalRevenueColumn |
| Related Or Exempt Function Income | 223292980 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$53,270 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203050526 | Total |
| Program Services | 203050526 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117500 | Total |
| Program Services | 117500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1667782 | Total |
| Management And General | 1667782 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2514224 | Total |
| Management And General | 2514224 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 625038 | Total |
| Management And General | 625038 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 738470 | Total |
| Management And General | 738470 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233410 | Total |
| Management And General | 233410 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269599 | Total |
| Management And General | 269599 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48498 | Total |
| Management And General | 48498 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25630 | Total |
| Management And General | 25630 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37926 | Total |
| Management And General | 37926 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 825897 | Total |
| Management And General | 825897 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346150 | Total |
| Management And General | 346150 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60805 | Total |
| Management And General | 60805 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ATHLETIC EVENTS & TEAM | 8433110 | 8433110 |
| BOWL EXPENSES | 1326422 | 1326422 |
| FOOTBALL OPERATIONS | 1019299 | 1019299 |
| OFFICIATING | 780559 | 780559 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1733934 | Total |
| Program Services | 1236327 | ProgramServices |
| Management And General | 497607 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223854779 | Total |
| Program Services | 215963743 | ProgramServices |
| Management And General | 7891036 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17393427 | BOY |
| EOY | 19152347 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14878830 | BOY |
| EOY | 15224398 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6573201 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2781656 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4095853 | BOY |
| EOY | 3791545 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3995872 | BOY |
| EOY | 3853127 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40388982 | BOY |
| EOY | 42021417 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15601998 | BOY |
| EOY | 17518762 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15601998 | BOY |
| EOY | 17518762 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23141617 | BOY |
| EOY | 22963164 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1645367 | BOY |
| EOY | 1539491 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24786984 | BOY |
| EOY | 24502655 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40388982 | BOY |
| EOY | 42021417 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -303295 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 18966 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (12 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| BOSTON COLLEGE | |||||
| 042103545 | 6 | 0 | 0 | 0 | $15,846,965 |
| CLEMSON UNIVERSITY | |||||
| 576000254 | 6 | 0 | 0 | 0 | $18,582,478 |
| DUKE UNIVERSITY | |||||
| 560532129 | 6 | 0 | 0 | 0 | $15,932,825 |
| FLORIDA STATE UNIVERSITY | |||||
| 591961248 | 6 | 0 | 0 | 0 | $16,867,602 |
| GEORGIA INSTITUTE OF TECH | |||||
| 580622514 | 6 | 0 | 0 | 0 | $16,930,753 |
| NC STATE UNIVERSITY | |||||
| 566000756 | 6 | 0 | 0 | 0 | $16,996,234 |
| UNIVERSITY OF MARYLAND | |||||
| 526002033 | 6 | 0 | 0 | 0 | $15,962,219 |
| UNIVERSITY OF MIAMI | |||||
| 590624458 | 6 | 0 | 0 | 0 | $15,722,460 |
| UNIVERSITY OF NORTH CAROLINA | |||||
| 566001393 | 6 | 0 | 0 | 0 | $17,308,732 |
| UNIVERSITY OF VIRGINIA | |||||
| 546001796 | 6 | 0 | 0 | 0 | $17,418,740 |
| VIRGINIA TECH | |||||
| 546001805 | 6 | 0 | 0 | 0 | $18,503,448 |
| WAKE FOREST UNIVERSITY | |||||
| 560532138 | 6 | 0 | 0 | 0 | $16,978,070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 12 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 203050526 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 374542 | OtherCostOrOtherBasis |
| Book Value | 374542 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3681222 | OtherCostOrOtherBasis |
| Depreciation | 938652 | Depreciation |
| Book Value | 2742570 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 992198 | OtherCostOrOtherBasis |
| Depreciation | 787836 | Depreciation |
| Book Value | 204362 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1525239 | OtherCostOrOtherBasis |
| Depreciation | 1055168 | Depreciation |
| Book Value | 470071 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3791545 | TotalOfBookValueLandBuildings |
| Total Revenue | 223551484 | TotalRevenue |
| Total Expenses | 223854779 | TotalExpenses |
| Excess Or Deficit For Year | -303295 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 18966 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 18966 | TotalAdjustments |
| Excess Or Deficit Per FS | -284329 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 218462215 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 18966 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 18966 | RevenueNotRptdF990 |
| Revenue Subtotal | 218443249 | RevenueSubtotal |
| Other Revenues Not Included | 5108235 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 5108235 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 223551484 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 218709679 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 218709679 | ExpensesSubtotal |
| Other Expenses Not Included | 5145100 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 5145100 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 223854779 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART XII, LINE 4B: REDUCTION IN BOWL REVENUES FOR CONFERENCE BOWL EXPENSES - $1,326,422 BASKETBALL TOURNAMENT REVENUE GROSS-UP - $2,476,982 FOOTBALL CHAMPIONSHIP REVENUE GROSS-UP - $1,052,581 WOMEN'S BASKETBALL TOURNAMENT REVENUE - $162,008 SCHOLARSHIP INVESTMENT GAINS - $40,242 SCHOLARSHIP REVENUE - $50,000 PART XIII, LINE 4B: FOOTBALL CHAMPIONSHIP EXPENSES - $1,052,581 SCHOLARSHIPS AWARDED AND EXPENSES - $127,107 CONFERENCE BOWL EXPENSES - $1,326,422 BASKETBALL TOURNAMENT EXPENSES - $2,476,982 WOMEN'S BASKETBALL TOURNAMENT EXPENSES GROSS-UP - $162,008 | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (12 entries)
| EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|
| BOSTON COLLEGE | |||
| 042103545 | 501(C)(3) | 15846965 | ALLOCATION OF GENERAL SUPPORT |
| CLEMSON UNIVERSITY | |||
| 576000254 | 501(C)(3) | 18582478 | ALLOCATION OF GENERAL SUPPORT |
| DUKE UNIVERSITY | |||
| 560532129 | 501(C)(3) | 15932825 | ALLOCATION OF GENERAL SUPPORT |
| FLORIDA STATE UNIVERSITY | |||
| 591961248 | 501(C)(3) | 16867602 | ALLOCATION OF GENERAL SUPPORT |
| GEORGIA INSTITUTE OF TECH | |||
| 580622514 | 501(C)(3) | 16930753 | ALLOCATION OF GENERAL SUPPORT |
| NC STATE UNIVERSITY | |||
| 566000756 | 501(C)(3) | 16996234 | ALLOCATION OF GENERAL SUPPORT |
| UNIVERSITY OF MARYLAND | |||
| 526002033 | 501(C)(3) | 15962219 | ALLOCATION OF GENERAL SUPPORT |
| UNIVERSITY OF MIAMI | |||
| 590624458 | 501(C)(3) | 15722460 | ALLOCATION OF GENERAL SUPPORT |
| UNIVERSITY OF NORTH CAROLINA | |||
| 566001393 | 501(C)(3) | 17308732 | ALLOCATION OF GENERAL SUPPORT |
| UNIVERSITY OF VIRGINIA | |||
| 546001796 | 501(C)(3) | 17418740 | ALLOCATION OF GENERAL SUPPORT |
| VIRGINIA TECH | |||
| 546001805 | 501(C)(3) | 18503448 | ALLOCATION OF GENERAL SUPPORT |
| WAKE FOREST UNIVERSITY | |||
| 560532138 | 501(C)(3) | 16978070 | ALLOCATION OF GENERAL SUPPORT |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS FOR STUDENTS PARTICIPATING IN SPORTS | TypeOfGrant |
| Number Of Recipients | 36 | NumberOfRecipients |
| Amount Of Cash Grant | 117500 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN SWOFFORD | |||||||||||||
| 1615889 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51893 | 0 | 1667782 | 0 | 0 | 0 |
| MICHAEL KELLY | |||||||||||||
| 181241 | 0 | 0 | 0 | 5857 | 0 | 0 | 0 | 49271 | 0 | 236369 | 0 | 0 | 0 |
| JEFF ELLIOTT | |||||||||||||
| 150757 | 0 | 0 | 0 | 23680 | 0 | 0 | 0 | 49497 | 0 | 223934 | 0 | 0 | 0 |
| KARL HICKS | |||||||||||||
| 166919 | 0 | 0 | 0 | 7772 | 0 | 0 | 0 | 49462 | 0 | 224153 | 0 | 0 | 0 |
| NORA FINCH | |||||||||||||
| 160356 | 0 | 0 | 0 | 6783 | 0 | 0 | 0 | 31322 | 0 | 198461 | 0 | 0 | 0 |
| SHANE LYONS | |||||||||||||
| 149225 | 0 | 0 | 0 | 22546 | 0 | 0 | 0 | 46943 | 0 | 218714 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 $7,813,571 IN TEAM REIMBURSEMENTS RELATED TO CONFERENCE CHAMPIONSHIPS WHICH ON AVERAGE FOR EACH OF THE TWELVE INSTITUTIONS WOULD BE $651,131. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 18,966. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |