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AMERICAN ATHLETIC CONFERENCE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ATHLETIC CONFERENCE (EIN 51-0244593)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-15
IRS object ID
201341359349307414
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

FieldValueIRS element (for citing)
Timestamp2013-05-15T15:08:05-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN050392605EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line167 CEDAR STREETAddressLine1
CityPROVIDENCECity
StateRIState
ZIP Code02903ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN510244593EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE BIG EAST CONFERENCEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBIGENameControl
Phone4012729108Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameDONNA DEMARCO EGANName
TitleSR ASSOCIATE COMMISSIONERTitle
Phone4012729108Phone
Date Signed2013-05-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameANTHONY W SCORPIOName
PTINP01360145PTIN
Phone4017513860Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDONNA DEMARCO EGANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line115 PARK ROW WESTAddressLine1
CityPROVIDENCECity
StateRIState
ZIP Code02903ZIPCode
FieldValueIRS element (for citing)
Gross Receipts168889866GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.BIGEAST.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1979YearFormation
State Legal DomicileRIStateLegalDomicile
Activity Or Mission DescriptionTHE BIG EAST 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees37TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year958797ContributionsGrantsPriorYear
Contributions Grants Current Year254677ContributionsGrantsCurrentYear
Program Service Revenue Prior Year118348418ProgramServiceRevenuePriorYear
Program Service Revenue CY168272759ProgramServiceRevenueCY
Investment Income Prior Year67231InvestmentIncomePriorYear
Investment Income Current Year1096InvestmentIncomeCurrentYear
Other Revenue Prior Year12873OtherRevenuePriorYear
Other Revenue Current Year361334OtherRevenueCurrentYear
Total Revenue Prior Year119387319TotalRevenuePriorYear
Total Revenue Current Year168889866TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year104594618GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY111012767GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3748731SalariesEtcPriorYear
Salaries Etc Current Year5109855SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year11257669OtherExpensePriorYear
Other Expenses Current Year16408793OtherExpensesCurrentYear
Total Expenses Prior Year119601018TotalExpensesPriorYear
Total Expenses Current Year132531415TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-213699RevenuesLessExpensesPriorYear
Revenues Less Expenses CY36358451RevenuesLessExpensesCY
Total Assets BOY10658351TotalAssetsBOY
Total Assets EOY49776456TotalAssetsEOY
Total Liabilities BOY449326TotalLiabilitiesBOY
Total Liabilities EOY3208980TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY10209025NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY46567476NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE BIG EAST 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense128393096Expense
Revenue168272759Revenue
DescriptionTO SUPERVISE AND CONTROL INTERCOLLEGIATE ATHELETES 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.Description
Total Program Service Expense128393096TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096169NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees37NumberOfEmployees
Employment Tax Returns Filed0EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DONNA DEMARCO EGANBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4012729108TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
JOHN MARINATTO
COMMISS, PRES & TREAS (UNTIL 5/6/12)40.00XX505000055777
REV BRIAN J SHANLEY OP
BOARD MEMBER - PROVIDENCE2.00X000
DR MICHAEL J HOGAN
BOARD MEMBER - CONNECTICUT2.00X000
RICHARD L MCCORMICK
BOARD MEMBER - RUTGERS UNI2.00X000
JOHN J DEGIOIA
BOARD MEMBER - GEORGETOWN2.00X000
CHANCELLOR MARK NORDENBERG
BOARD MEMBER - UNIV OF PIT2.00X000
REV JOHN J JENKINS CSC
CHAIRMAN - NOTRE DAME2.00X000
REV DONALD J HARRINGTON CM
BOARD MEMBER - ST. JOHNS2.00X000
MSGR ROBERT T SHEERAN
BOARD MEMBER - SETON HALL2.00X000
REV PETER DONOHUE OSA
BOARD MEMBER - VILLANOVA2.00X000
DR NANCY CANTOR
BOARD MEMBER - SYRACUSE2.00X000
DR JAMES CLEMENTS
BOARD MEMBER - WEST VIRGIN2.00X000
GREGORY WILLIAMS
BOARD MEMBER - CINCINNATI2.00X000
DENNIS HOLTSCHNEIDER CM
BOARD MEMBER - DEPAUL2.00X000
DR JAMES R RAMSEY
BOARD MEMBER - LOUISVILLE2.00X000
REV ROBERT WILD SJ
BOARD MEMBER - MARQUETTE2.00X000
JUDY GENSHAFT
BOARD MEMBER - SO. FLORIDA2.00X000
THOMAS ODJAKJIAN
ASSOC. COMM.40.00145868036806X
NICHOLAS CARPARELLI
ASSOC. COMM.40.00197375043244X
DANIEL GAVITT
ASSOC. COMM.40.00146363036868X
DONNA DEMARCO EGAN
ASSOC. COMM.40.00167500039510X
JOSEPH D'ANTONIO
ASSOC. COMM.40.00187250041979X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1349356TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation254184TotalOtherCompensation
Number Individuals GT100 K6NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
COVINGTON & BURLING LLP
1201 PENNSYLVANIA AVENUE NWWASHINGTONDC200042401LEGAL SERVICES1284628
BOSTON CONSULTING GROUP INC
1735 MARKET STREET SUITE 4100PHILADELPHIAPA19103STATEGIC PLANNING500000
GIBSON DUNN & CRUTCHER
200 PARK AVENUENEW YORKNY101660193LEGAL SERVICES413071
SCALAR MEDIA PARTNERS LLC
NEW YORK TIMES BUILDING 39TH FLR 6NEW YORKNY10018MEDIA SERVICES296081
G ARTHUR HYLAND
243 SOUTH STREETHYANNISMA02601COORDINATOR OF MEN'S BASKETBALL OFFICIAT150000
FieldValueIRS element (for citing)
Number Of Contractors GT100 K6NumberOfContractorsGT100K
All Other Contributions254677AllOtherContributions
Total Contributions254677TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
POST SEASON TOURNAMENT9000995818582758185827
TELEVISION & RADIO RIG9000993803887538038875
MEMBERSHIP EXIT FEES9000993000000030000000
NCAA GRANTS9000991871472118714721
CONFERENCE ENTRY FEE9000991196613011966130

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column11367206TotalRevenueColumn
Related Or Exempt Function Income11367206RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue168272759TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1096TotalRevenueColumn
Exclusion$1,096ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column361334TotalRevenueColumn
Related Or Exempt Function Income361334RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue361334TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column168889866TotalRevenueColumn
Related Or Exempt Function Income168634093RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,096ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total111012767Total
Program Services111012767ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total560777Total
Program Services336466ProgramServices
Management And General224311ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3611230Total
Program Services1566738ProgramServices
Management And General2044492ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total734544Total
Program Services440727ProgramServices
Management And General293817ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total203304Total
Program Services121982ProgramServices
Management And General81322ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1375571Total
Program Services1064156ProgramServices
Management And General311415ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total17500Total
Management And General17500ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1469835Total
Program Services1175869ProgramServices
Management And General293966ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total65294Total
Program Services39176ProgramServices
Management And General26118ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total510291Total
Program Services306175ProgramServices
Management And General204116ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total323918Total
Program Services194351ProgramServices
Management And General129567ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total652637Total
Program Services391582ProgramServices
Management And General261055ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total108887Total
Program Services65332ProgramServices
Management And General43555ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total264446Total
Program Services211557ProgramServices
Management And General52889ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
CONFERENCE CHAMPIONSHIP47268744726874
SIGNING FEE30000003000000
POST-SEASON CHAMPIONSHI12008781200878
OFFICIATING670664670664

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2021998Total
Program Services1867802ProgramServices
Management And General154196ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total132531415Total
Program Services128393096ProgramServices
Management And General4138319ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY9969090BOY
EOY28863247EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY24519BOY
EOY3349883EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY47115BOY
EOY69133EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis890616LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec362553LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY617627BOY
EOY528063EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY16966130EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY10658351BOY
EOY49776456EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY175931BOY
EOY788495EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY254677BOY
EOY409903EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY18718BOY
EOY2010582EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY449326BOY
EOY3208980EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY10209025BOY
EOY46567476EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10209025BOY
EOY46567476EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10658351BOY
EOY49776456EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses36358451ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (16 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocSupported Organization NotifiedSupportedOrganizationNotifiedOrganized In USOrganizedInUSAmountAmount
UNIVERSITY OF CINCINNATI
316000989501(C)(3)011$10,037,078
UNIVERSITY OF CONNECTICUT
060772160501(C)(3)011$10,080,827
DEPAUL UNIVERSITY
362167048501(C)(3)011$2,939,620
GEORGETOWN UNIVERSITY
530196603501(C)(3)011$4,007,936
UNIVERSITY OF NOTRE DAME
350868188501(C)(3)011$5,998,665
ST JOHN'S UNIVERSITY
111630830501(C)(3)011$3,762,477
UNIVERSITY OF PITTSBURGH
250965591501(C)(3)011$9,590,908
PROVIDENCE COLLEGE
050258932501(C)(3)011$3,104,423
UNIVERSITY OF LOUISVILLE
311106941501(C)(3)011$11,636,088
RUTGERS UNIVERSITY
226001086501(C)(3)011$10,411,365
SETON HALL UNIVERSITY
221500645501(C)(3)011$2,973,642
SYRACUSE UNIVERSITY
150532081501(C)(3)011$9,298,182
VILLANOVA UNIVERSITY
231352688501(C)(3)011$3,910,608
WEST VIRGINIA UNIVERSITY
556000842501(C)(3)011$11,158,827
MARQUETTE UNIVERSITY
390806251501(C)(3)011$3,530,111
UNIVERSITY OF SOUTH FLORIDA
593102112501(C)(3)011$8,572,004
FieldValueIRS element (for citing)
Total Number Of Supported Orgs16TotalNumberOfSupportedOrgs
Sum Of Amounts111012761SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis798022OtherCostOrOtherBasis
Depreciation269959Depreciation
Book Value528063BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis92594OtherCostOrOtherBasis
Depreciation92594Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings528063TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
EXIT FEE RECEIVABLE5000000
ENTRY FEES RECEIVABLE11966130
FieldValueIRS element (for citing)
Total Book Value Other Assets16966130TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
DEPOSITS PAYABLE$24,750
ACCRUED SEVERANCE$1,000,000
PAYABLE TO WEST VIRGINIA UNIVERSITY$985,832
FieldValueIRS element (for citing)
Total Of Amounts2010582TotalOfAmounts
Total Revenue168889866TotalRevenue
Total Expenses132531415TotalExpenses
Excess Or Deficit For Year36358451ExcessOrDeficitForYear
Excess Or Deficit Per FS36358451ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt168889866TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal168889866RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990168889866TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt132531415TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal132531415ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990132531415TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
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.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable (24 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
UNIVERSITY OF CONNECTICUT (FB)
352 MANSFIELD ROADSTORRSCT062690607721604250000FUNDING FOR ATHLETIC PROGRAM
UNIVERSITY OF PITTSBURGH (FB)
107 CATHEDRAL OF LEARNINGPITTSBURGHPA152602509655915499800FUNDING FOR ATHLETIC PROGRAM
RUTGERS UNIVERSITY (FB)
38 SOMERSET STREETNEW BRUNWICKNJ089032260010865755600FUNDING FOR ATHLETIC PROGRAM
UNIVERSITY OF CINCINNATI (BB)
BOX 210021CINCINNATIOH452213160009894589478FUNDING FOR ATHLETIC PROGRAM
UNIVERSITY OF CONNECTICUT (BB)
352 MANSFIELD ROADSTORRSCT062690607721605830827FUNDING FOR ATHLETIC PROGRAM
GEORGETOWN UNIVERSITY (BB)
207 HEALEY ROAD 37000 ST NWWASHINGTONDC200575301966034007936FUNDING FOR ATHLETIC PROGRAM
UNIVERSITY OF PITTSBURGH (BB)
107 CATHEDRAL OF LEARNINGPITTSBURGHPA152602509655914091108FUNDING FOR ATHLETIC PROGRAM
PROVIDENCE COLLEGE (BB)
HARKINS HALL 549 RIVER AVENUEPROVIDENCERI029180502589323104423FUNDING FOR ATHLETIC PROGRAM
RUTGERS UNIVERSITY (BB)
38 SOMERSET STREETNEW BRUNWICKNJ089032260010864655765FUNDING FOR ATHLETIC PROGRAM
ST JOHN'S UNIVERSITY (BB)
8000 UTOPIA PARKWAYQUEENSNY114391116308303762477FUNDING FOR ATHLETIC PROGRAM
SYRACUSE UNIVERSITY (BB)
MANLEY FIELD HOUSESYRACUSENY132441505320815048182FUNDING FOR ATHLETIC PROGRAM
VILLANOVA UNIVERSITY (BB)
TOLLENTINE HALL 800 LANCASTERVILLANOVAPA190852313526883910608FUNDING FOR ATHLETIC PROGRAMAVENUE
WEST VIRGINIA UNIVERSITY (BB)
STEWART HALLMORGANTOWNWV265055560008424686627FUNDING FOR ATHLETIC PROGRAM
DEPAUL UNIVERSITY (BB)
2323 N SHEFFIELD AVENUE 210CHICAGOIL606143621670482939620FUNDING FOR ATHLETIC PROGRAM
MARQUETTE UNIVERSITY (BB)
AL MCGUIRE CENTER 770 N 12TH STREETMILWAUKEEWI532333908062513530111FUNDING FOR ATHLETIC PROGRAMSTREET
UNIVERSITY OF SOUTH FLORIDA (BB)
4202 E FOWLER AVENUETAMPAFL336205931021124322004FUNDING FOR ATHLETIC PROGRAMFUNDING FOR ATHLETIC PROGRAM
UNIVERSITY OF CINCINNATI (FB)
BOX 210021CINCINNATIOH452213160009695447600FUNDING FOR ATHLETIC PROGRAM
UNIVERSITY OF SOUTH FLORIDA (FB)
4202 E FOWLER AVENUETAMPAFL336205931021124250000FUNDING FOR ATHLETIC PROGRAM
UNIVERSITY OF LOUISVILLE (FB)
STUDENT ACTIVITY CENTERLOUISVILLEKY402923111069415447200FUNDING FOR ATHLETIC PROGRAM
SYRACUSE UNIVERSITY (FB)
MANLEY FIELD HOUSESYRACUSENY132441505320814250000FUNDING FOR ATHLETIC PROGRAM
UNIVERSITY OF LOUISVILLE (BB)
STUDENT ACTIVITY CENTERLOUISVILLEKY402923111069416188888FUNDING FOR ATHLETIC PROGRAM
UNIVERSITY OF NOTRE DAME (BB)
113 JOYCE CENTERNOTRE DAMEIN465563508681885998665FUNDING FOR ATHLETIC PROGRAM
SETON HALL UNIVERSITY (BB)
400 SOUTH ORANGE AVENUESOUTH ORANGENJ070792215006452973642FUNDING FOR ATHLETIC PROGRAM
WEST VIRGINIA UNIVERSITY (FB)
STEWART HALLMORGANTOWNWV260505560008426472200FUNDING FOR ATHLETIC PROGRAM

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsXTravelForCompanions
Written Policy Re T And E Expenses0WrittenPolicyReTAndEExpenses
Substantiation Required0SubstantiationRequired
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOHN MARINATTO
5050000000000557770560777000
THOMAS ODJAKJIAN
1458680000000368060182674000
NICHOLAS CARPARELLI
1973750000000432440240619000
DANIEL GAVITT
1463630000000368680183231000
DONNA DEMARCO EGAN
1675000000000395100207010000
JOSEPH D'ANTONIO
1872500000000419790229229000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE COMMISSIONER OF THE ORGANIZATION REVIEWS THE 990 PRIOR TO ITS FILING. HE THEN FORWARDS THE 990 TO THE AUDIT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD HAS A SUB-COMMITTEE THAT HIRES A CONSULTANT TO REVIEW COMPARABLE WAGES AND BENEFITS TO DETEMINE THE SALARY OF THE COMMISSIONER. THE COMMISSIONER HAS AN EMPLOYMENT CONTRACT.
FORM 990, PART VI, SECTION C, LINE 19THE BIG EAST CONFERENCE DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.