FURP.ORG / PUBLIC DATA EXPLORER

ATLANTIC COAST CONFERENCE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ATLANTIC COAST CONFERENCE (EIN 56-0599082)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202301359349304680
Schema version
2021v4.2
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)
Return2023-05-15T10:10:45-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561146197PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10439AddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27404ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN560599082EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ATLANTIC COAST CONFERENCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlATLABusinessNameControlTxt
Phone3368548787PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14512 WEYBRIDGE LANEAddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27407ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBEN TARIOPersonNm
Person TitleDEP. COMM. - CFO, BUS. LEGALPersonTitleTxt
Phone3368548787PhoneNum
Signature2023-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBENPersonFirstNm
Person LastTARIOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK WELCHPreparerPersonNm
PTINP01674505PTIN
Phone3362729777PhoneNum
Preparation2023-05-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES PHILLIPSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14512 WEYBRIDGE LANEAddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27407ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,174,511,908GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEACC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1953FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTHE 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 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 INSTITUTION'S ATHLETICS DEPARTMENTAL STAFF, WITH THE INTENT OF PRODUCING ENLIGHTENED LEADERSHIP FOR TOMORROW.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee54TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$101,500PYContributionsGrantsAmt
CY Contributions Grants$303,936CYContributionsGrantsAmt
PY Program Service Revenue$577,808,263PYProgramServiceRevenueAmt
CY Program Service Revenue$615,989,997CYProgramServiceRevenueAmt
PY Investment Income$400,181PYInvestmentIncomeAmt
CY Investment Income$692,908CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$578,309,944PYTotalRevenueAmt
CY Total Revenue$616,986,841CYTotalRevenueAmt
PY Grants And Similar Paid$541,353,031PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$569,742,402CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,264,815PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,624,369CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$18,904,275PYOtherExpensesAmt
CY Other Expenses$25,567,132CYOtherExpensesAmt
PY Total Expenses$572,522,121PYTotalExpensesAmt
CY Total Expenses$606,933,903CYTotalExpensesAmt
PY Revenues Less Expenses$5,787,823PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,052,938CYRevenuesLessExpensesAmt
Total Assets BOY$229,574,212TotalAssetsBOYAmt
Total Assets EOY$246,441,722TotalAssetsEOYAmt
Total Liabilities BOY$186,519,396TotalLiabilitiesBOYAmt
Total Liabilities EOY$194,627,680TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$43,054,816NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$51,814,042NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 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 INSTITUTION'S ATHLETICS DEPARTMENTAL STAFF, WITH THE INTENT OF PRODUCING ENLIGHTENED LEADERSHIP FOR TOMORROW.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$586,125,688ExpenseAmt
Grant$569,742,402GrantAmt
Revenue$616,089,244RevenueAmt
DescTHE CONFERENCE EXISTS TO PROMOTE AND REGULATE INTER-COLLEGIATE ATHLETIC PROGRAMS FOR AND AMONG FIFTEEN MEMBER INSTITUTIONS, ALL OF WHICH ARE NON-PROFIT EDUCATIONAL INSTITUTIONS.Desc
Total Program Service Expenses$586,125,688TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 IndividualsYes (1)GrantsToIndividualsInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document140IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee54EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEN TARIOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3368548787PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14512 WEYBRIDGE LANEAddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27407ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
KENT D SYVERUD
DIRECTOR2.00Yes (X)$0$0$0
RANDY WOODSON
DIRECTOR2.00Yes (X)$0$0$0
LORI STEWART GONZALEZ
DIRECTOR2.00Yes (X)$0$0$0
TIMOTHY D SANDS
DIRECTOR2.00Yes (X)$0$0$0
ANGEL CABRERA
DIRECTOR2.00Yes (X)$0$0$0
KEVIN GUSKIEWICZ
DIRECTOR2.00Yes (X)$0$0$0
JULIO FRENK
DIRECTOR2.00Yes (X)$0$0$0
FR JOHN JENKINS
DIRECTOR2.00Yes (X)$0$0$0
PATRICK D GALLAGHER
DIRECTOR2.00Yes (X)$0$0$0
RICHARD MCCULLOUGH
DIRECTOR2.00Yes (X)$0$0$0
FR WILLIAM LEAHY
DIRECTOR2.00Yes (X)$0$0$0
SUSAN R WENTE
DIRECTOR2.00Yes (X)$0$0$0
JAMES P CLEMENTS
DIRECTOR2.00Yes (X)$0$0$0
BRAD HOSTETTER
SECRETARY40.00$296,794$0$70,651Yes (X)
BEN TARIO
TREASURER40.00$290,182$0$75,483Yes (X)
VINCENT PRICE
BOARD OF DIRECTORS' CHAIR2.00$0$0$0Yes (X)
JAMES RYAN
BOARD OF DIRECTORS' VICE-CHAIR2.00$0$0$0Yes (X)
JAMES PHILLIPS
PRESIDENT40.00$2,400,805$0$133,525Yes (X)
PAUL BRAZEAU
SR. ASSOC. COMM. - MBB40.00$274,791$0$65,021Yes (X)
AMY YAKOLA
DEPUTY COMM. - CHIEF OF EX40.00$265,032$0$66,044Yes (X)
MICHAEL STRICKLAND
SR. ASSOC. COMM. - FOOTBAL40.00$251,162$0$64,579Yes (X)
MARY MCELROY
SR. ASSOC. COMM. - WOMEN'S40.00$202,200$0$50,656Yes (X)
DENNIS HENNIGAN
SUPERVISOR OF FOOTBALL OFF40.00$226,735$0$39,340Yes (X)
JOHN SWOFFORD
FORMER PRESIDENT40.00$3,222,365$0$151,003Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,430,066TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$716,302TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K16IndivRcvdGreaterThan100KCnt
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/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FOX ROTHSCHILD LLP
230 N ELM ST SUITE 1200GREENSBORONC27401LEGAL SERVICES$2,190,830
SAFESITE LLC
26660 AGOURA RDCALABASASCA91302HEALTH & SAFETY$1,799,900
DVSPORT INC
1 PENN CENTER BLVD 200PITTSBURGHPA15276VIDEO & REPLAY$927,934
MAKO MEDICAL LABORATORIES
8461 GARVEY DRRALEIGHNC27616HEALTH & SAFETY$614,054
DLA PIPER LLP
1201 W PEACHTREE STREETATLANTAGA30309LEGAL SERVICES$593,349
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K15CntrctRcvdGreaterThan100KCnt
All Other Contributions$303,936AllOtherContributionsAmt
Total Contributions$303,936TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TELEVISION711210$443,739,990$443,739,990
POST SEASON BOWLS711210$90,016,476$90,016,476
NCAA611710$65,545,217$65,545,217
CONFERENCE CHAMPIONSHIPS711210$15,513,249$15,513,249
OTHER611710$990,065$990,065

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$185,000TotalRevenueColumnAmt
Related Or Exempt Func Income$185,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$615,989,997TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$593,661TotalRevenueColumnAmt
Exclusion$593,661ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$557,624,314SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$557,525,067SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$99,247SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,247TotalRevenueColumnAmt
Related Or Exempt Func Income$99,247RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$616,986,841TotalRevenueColumnAmt
Related Or Exempt Func Income$616,089,244RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$593,661ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$569,671,902TotalAmt
Program Services$569,671,902ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$70,500TotalAmt
Program Services$70,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,210,146TotalAmt
Management And General$6,210,146ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,955,624TotalAmt
Management And General$2,955,624ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$569,695TotalAmt
Management And General$569,695ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,502,623TotalAmt
Management And General$1,502,623ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$386,281TotalAmt
Management And General$386,281ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,129,156TotalAmt
Management And General$5,129,156ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$99,537TotalAmt
Management And General$99,537ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$51,496TotalAmt
Management And General$51,496ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$262,673TotalAmt
Management And General$262,673ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,518TotalAmt
Management And General$29,518ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$379,800TotalAmt
Management And General$379,800ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$176,674TotalAmt
Management And General$176,674ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,153,037TotalAmt
Management And General$1,153,037ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$308,012TotalAmt
Management And General$308,012ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,302,693TotalAmt
Management And General$1,302,693ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ATHLETIC EVENTS & TEAM$11,360,939$11,360,939
GOVERNANCE AND COMPLIAN$1,078,634$1,078,634
OTHER EXPENSES$1,067,505$1,067,505
BOWL EXPENSES$1,052,662$1,052,662

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,114,796TotalAmt
Program Services$1,823,546ProgramServicesAmt
Management And General$291,250ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$606,933,903TotalAmt
Program Services$586,125,688ProgramServicesAmt
Management And General$20,808,215ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,833,850BOYAmt
EOY$6,742,818EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$154,505,031BOYAmt
EOY$173,473,915EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,975BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,950,660LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,561,975LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,696,697BOYAmt
EOY$4,388,685EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$67,535,659BOYAmt
EOY$61,836,304EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$229,574,212BOYAmt
EOY$246,441,722EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$186,519,396BOYAmt
EOY$194,627,680EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$186,519,396BOYAmt
EOY$194,627,680EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,054,816BOYAmt
EOY$51,814,042EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,054,816BOYAmt
EOY$51,814,042EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$229,574,212BOYAmt
EOY$246,441,722EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,052,938ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,293,712NetUnrlzdGainsLossesInvstAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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
Supported Organizations15SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (15 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
BOSTON COLLEGE
0421035452Yes (1)$39,418,253$0
CLEMSON UNIVERSITY
5760002546Yes (1)$39,674,290$0
DUKE UNIVERSITY
5605321292Yes (1)$38,831,515$0
FLORIDA STATE UNIVERSITY
5919612486Yes (1)$38,611,587$0
GEORGIA INSTITUTE OF TECH
5806225146Yes (1)$37,961,705$0
NC STATE UNIVERSITY
5660007566Yes (1)$40,175,374$0
UNIVERSITY OF MIAMI
5906244582Yes (1)$38,910,176$0
UNIVERSITY OF NORTH CAROLINA
5660013936Yes (1)$40,133,812$0
UNIVERSITY OF VIRGINIA
5460017966Yes (1)$38,985,761$0
VIRGINIA TECH
5460018056Yes (1)$40,361,219$0
WAKE FOREST UNIVERSITY
5605321382Yes (1)$39,276,272$0
UNIVERSITY OF NOTRE DAME
3508681882Yes (1)$17,378,351$0
UNIVERSITY OF PITTSBURGH
2509655916Yes (1)$41,282,420$0
SYRACUSE UNIVERSITY
1505320812Yes (1)$38,298,891$0
UNIVERSITY OF LOUISVILLE
6110148826Yes (1)$40,372,274$0
FieldValueIRS element (for citing)
Supported Organizations Total15SupportedOrganizationsTotalCnt
Support Sum$569,671,900SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$239,563OtherActivitiesAmt
Total Lobbying Expenditures$239,563TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationPART II-B, LINE 1G: CONTACT WITH FEDERAL AND STATE OFFICIALS AND THEIR STAFFS TO PROVIDE INFORMATION AND EDUCATE THEM REGARDING ISSUES RELATED TO POTENTIAL LEGISLATION INVOLVING THE COLLEGIATE ATHLETIC LANDSCAPE. PART II-B, LINE 1I: ENGAGEMENT OF GOVERNMENT RELATIONS FIRMS TO HAVE CONTACT WITH FEDERAL AND STATE OFFICIALS AND THEIR STAFFS TO PROVIDE INFORMATION AND EDUCATE THEM REGARDING ISSUES RELATED TO POTENTIAL LEGISLATION INVOLVING THE COLLEGIATE ATHLETIC LANDSCAPE.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$394,230OtherCostOrOtherBasisAmt
Book Value$394,230BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,108,234OtherCostOrOtherBasisAmt
Depreciation$2,368,039DepreciationAmt
Book Value$3,740,195BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$901,108OtherCostOrOtherBasisAmt
Depreciation$659,647DepreciationAmt
Book Value$241,461BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$547,088OtherCostOrOtherBasisAmt
Depreciation$534,289DepreciationAmt
Book Value$12,799BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,388,685TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$605,034,679TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,293,712NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,293,712RevenueNotReportedAmt
Revenue Subtotal$606,328,391RevenueSubtotalAmt
Other Revenues Not Included$10,658,450OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$10,658,450RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$616,986,841TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$596,275,453TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$596,275,453ExpensesSubtotalAmt
Other Expenses Not Included$10,658,450OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$10,658,450ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$606,933,903TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:GROSS UP REVENUE ON 990 FOR ITEMS SHOWN NET OF EXPENSES ON FIN. STATEMENTS 10,658,450.
PART XII, LINE 4B - OTHER ADJUSTMENTS:GROSS UP EXPENSES ON 990 FOR ITEMS SHOWN NET OF REVENUE ON FIN. STATEMENTS 10,658,450.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Recipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BOSTON COLLEGE
042103545501(C)(3)$39,418,253$0ALLOCATION OF GENERAL SUPPORT
CLEMSON UNIVERSITY
576000254501(C)(3)$39,674,290$0ALLOCATION OF GENERAL SUPPORT
DUKE UNIVERSITY
560532129501(C)(3)$38,831,515$0ALLOCATION OF GENERAL SUPPORT
FLORIDA STATE UNIVERSITY
591961248501(C)(3)$38,611,587$0ALLOCATION OF GENERAL SUPPORT
GEORGIA INSTITUTE OF TECH
580622514501(C)(3)$37,961,705$0ALLOCATION OF GENERAL SUPPORT
NC STATE UNIVERSITY
566000756501(C)(3)$40,175,374$0ALLOCATION OF GENERAL SUPPORT
UNIVERSITY OF LOUISVILLE
611014882501(C)(3)$40,372,274$0ALLOCATION OF GENERAL SUPPORT
UNIVERSITY OF MIAMI
590624458501(C)(3)$38,910,176$0ALLOCATION OF GENERAL SUPPORT
UNIVERSITY OF NORTH CAROLINA
566001393501(C)(3)$40,133,812$0ALLOCATION OF GENERAL SUPPORT
UNIVERSITY OF VIRGINIA
546001796501(C)(3)$38,985,761$0ALLOCATION OF GENERAL SUPPORT
VIRGINIA TECH
546001805501(C)(3)$40,361,219$0ALLOCATION OF GENERAL SUPPORT
WAKE FOREST UNIVERSITY
560532138501(C)(3)$39,276,272$0ALLOCATION OF GENERAL SUPPORT
UNIVERSITY OF NOTRE DAME
350868188501(C)(3)$17,378,351$0ALLOCATION OF GENERAL SUPPORT
UNIVERSITY OF PITTSBURGH
250965591501(C)(3)$41,282,420$0ALLOCATION OF GENERAL SUPPORT
SYRACUSE UNIVERSITY
150532081501(C)(3)$38,298,891$0ALLOCATION OF GENERAL SUPPORT

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS FOR STUDENTS PARTICIPATING IN SPORTSGrantTypeTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
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
JOHN SWOFFORD
FORMER PRESIDENT$3,222,365$0$0$0$0$0$0$0$151,003$0$3,373,368$0$0$0
JAMES PHILLIPS
PRESIDENT$2,400,805$0$0$0$0$0$0$0$133,525$0$2,534,330$0$0$0
BRAD HOSTETTER
SECRETARY$296,794$0$0$0$0$0$0$0$70,651$0$367,445$0$0$0
BEN TARIO
TREASURER$290,182$0$0$0$0$0$0$0$75,483$0$365,665$0$0$0
PAUL BRAZEAU
SR. ASSOC. COMM. - MBB$274,791$0$0$0$0$0$0$0$65,021$0$339,812$0$0$0
AMY YAKOLA
DEPUTY COMM. - CHIEF OF EX$265,032$0$0$0$0$0$0$0$66,044$0$331,076$0$0$0
MICHAEL STRICKLAND
SR. ASSOC. COMM. - FOOTBAL$251,162$0$0$0$0$0$0$0$64,579$0$315,741$0$0$0
DENNIS HENNIGAN
SUPERVISOR OF FOOTBALL OFF$226,735$0$0$0$0$0$0$0$39,340$0$266,075$0$0$0
MARY MCELROY
SR. ASSOC. COMM. - WOMEN'S$202,200$0$0$0$0$0$0$0$50,656$0$252,856$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS 15 MEMBER INSTITUTIONS.
FORM 990, PART VI, SECTION A, LINE 7AEACH OF THE 15 MEMBER INSTITUTIONS HAS ONE VOTING REPRESENTIVE.
FORM 990, PART VI, SECTION A, LINE 7BVARIOUS COMMITTEES MAKE DECISIONS ABOUT CONFERENCE OPERATIONS BY THEIR MEMBER REPRESENTATIVE.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PREPARED BY AN EXTERNAL CPA FIRM AND THEN PROVIDED TO THE ORGANIZATION FOR REVIEW BY THE CHIEF FINANCIAL OFFICER. ONCE REVIEWED, THE 990 IS PROVIDED TO MEMBERS OF THE AUDIT COMMITTEE FOR REVIEW AND COMMENT. FOLLOWING REVIEW, THE 990 IS PRESENTED TO THE COMMISSIONER FOR FINAL APPROVAL AND FILING.
FORM 990, PART VI, SECTION B, LINE 12CHUMAN RESOURCE POLICIES AND PROCEDURES ALONG WITH INTERNAL CONTROLS TO INCLUDE CHECKS AND BALANCES ON APPROVALS OF FINANCIAL TRANSACTIONS.
FORM 990, PART VI, SECTION B, LINE 15ACOMMISSIONER'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 19NO DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 2CTHE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.