FURP.ORG / PUBLIC DATA EXPLORER

ATLANTIC COAST CONFERENCE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ATLANTIC COAST CONFERENCE (EIN 56-0599082)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-17
IRS object ID
202121379349300227
Schema version
2019v5.2
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)
Return2021-05-17T08:01:58-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561146197PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHARRARD MCGEE & CO PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5869AddressLine1Txt
CityHIGH POINTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27262ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

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
Signature2021-05-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK WELCHPreparerPersonNm
PTINP01674505PTIN
Phone3368840410PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN SWOFFORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14512 WEYBRIDGE LANEAddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27407ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$934,367,423GrossReceiptsAmt
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 Employee60TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$296,943PYContributionsGrantsAmt
CY Contributions Grants$177,130CYContributionsGrantsAmt
PY Program Service Revenue$452,615,434PYProgramServiceRevenueAmt
CY Program Service Revenue$494,626,988CYProgramServiceRevenueAmt
PY Investment Income$2,489,166PYInvestmentIncomeAmt
CY Investment Income$1,911,392CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$455,401,543PYTotalRevenueAmt
CY Total Revenue$496,715,510CYTotalRevenueAmt
PY Grants And Similar Paid$410,714,606PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$463,967,745CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,642,463PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,438,854CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$23,238,595PYOtherExpensesAmt
CY Other Expenses$24,094,113CYOtherExpensesAmt
PY Total Expenses$444,595,664PYTotalExpensesAmt
CY Total Expenses$499,500,712CYTotalExpensesAmt
PY Revenues Less Expenses$10,805,879PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,785,202CYRevenuesLessExpensesAmt
Total Assets BOY$44,931,339TotalAssetsBOYAmt
Total Assets EOY$116,767,992TotalAssetsEOYAmt
Total Liabilities BOY$4,131,667TotalLiabilitiesBOYAmt
Total Liabilities EOY$79,337,236TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$40,799,672NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$37,430,756NetAssetsOrFundBalancesEOYAmt
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$482,084,007ExpenseAmt
Grant$463,967,745GrantAmt
Revenue$494,626,988RevenueAmt
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$482,084,007TotalProgramServiceExpensesAmt
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 Document138IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee60EmployeeCnt
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 (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
RANDY WOODSON
DIRECTOR2.00Yes (X)$0$0$0
NEELI BENDAPUDI
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
JOHN THRASHER
DIRECTOR2.00Yes (X)$0$0$0
FR WILLIAM LEAHY
DIRECTOR2.00Yes (X)$0$0$0
NATHAN HATCH
DIRECTOR2.00Yes (X)$0$0$0
JAMES P CLEMENTS
DIRECTOR2.00Yes (X)$0$0$0
VINCENT PRICE
DIRECTOR2.00Yes (X)$0$0$0
JAMES RYAN
DIRECTOR2.00Yes (X)$0$0$0
JOHN SWOFFORD
COMMISSIONER40.00$3,868,751$0$169,553Yes (X)
JANIE HODGE
PAST PRESIDENT2.00$0$0$0Yes (X)
JOE TRONT
PRESIDENT2.00$0$0$0Yes (X)
PETER BRUBAKER
VICE PRESIDENT2.00$0$0$0Yes (X)
TRICIA BELLIA
SECRETARY-TREASURER2.00$0$0$0Yes (X)
KENT D SYVERUD
COUNCIL OF PRESIDENTS' CHA2.00$0$0$0Yes (X)
WHIT BABCOCK
ATHLETICS DIRECTORS' CHAIR2.00$0$0$0Yes (X)
REYNA GILBERT-LOWRY
SENIOR WOMAN ADMINISTRATOR2.00$0$0$0Yes (X)
PAUL BRAZEAU
SR. ASSOC. COMM. - MBB40.00$288,606$0$73,574Yes (X)
BRAD HOSTETTER
DEPUTY COMM. - CHIEF OF INTERNAL AFFAIRS40.00$261,547$0$71,663Yes (X)
AMY YAKOLA
DEPUTY COMM. - CHIEF OF EXTERNAL AFFAIRS40.00$250,754$0$67,866Yes (X)
MICHAEL STRICKLAND
SR. ASSOC. COMM. - FOOTBAL40.00$234,126$0$63,656Yes (X)
BEN TARIO
DEPUTY COMM. - CFO, BUSINESS & LEGAL AFFAIRS40.00$211,329$0$62,907Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,115,113TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$509,219TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K16IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
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
CONDER FLAG COMPANY
4705 DWIGHT EVANS ROADCHARLOTTENC28217MARKETING$702,528
FOX ROTHSCHILD LLP
230 N ELM ST SUITE 1200GREENSBORONC27401LEGAL SERVICES$610,066
LEVY PREMIUM FOODSERVICE LP
980 NORTH MICHIGAN AVECHICAGOIL60611FOOD SERVICE$609,009
SUNDANCE M3 LLC
615 OBERLIN ROAD SUITE 40RALEIGHNC27605CONSULTING$553,153
DLA PIPER LLP
1201 W PEACHTREE STREETATLANTAGA30309LEGAL SERVICES$466,993
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$177,130AllOtherContributionsAmt
Total Contributions$177,130TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TELEVISION711210$332,833,516$332,833,516
POST SEASON BOWLS711210$124,950,795$124,950,795
NCAA611710$22,457,559$22,457,559
CONFERENCE CHAMPIONSHIPS711210$13,313,687$13,313,687
OTHER900099$1,071,431$1,071,431
FieldValueIRS element (for citing)
Total Program Service Revenue$494,626,988TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,412,869TotalRevenueColumnAmt
Exclusion$1,412,869ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$438,150,436SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$437,651,913SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$498,523SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$498,523TotalRevenueColumnAmt
Exclusion$498,523ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$496,715,510TotalRevenueColumnAmt
Related Or Exempt Func Income$494,626,988RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,911,392ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$463,819,745TotalAmt
Program Services$463,819,745ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$148,000TotalAmt
Program Services$148,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,868,751TotalAmt
Management And General$3,868,751ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,164,866TotalAmt
Management And General$4,164,866ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,325,838TotalAmt
Management And General$1,325,838ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,678,227TotalAmt
Management And General$1,678,227ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$401,172TotalAmt
Management And General$401,172ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,720,653TotalAmt
Management And General$2,720,653ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$80,615TotalAmt
Management And General$80,615ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$49,528TotalAmt
Management And General$49,528ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$396,290TotalAmt
Management And General$396,290ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$49,223TotalAmt
Management And General$49,223ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$495,848TotalAmt
Management And General$495,848ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$168,954TotalAmt
Management And General$168,954ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$725,468TotalAmt
Management And General$725,468ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$558TotalAmt
Management And General$558ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$350,096TotalAmt
Management And General$350,096ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$192,926TotalAmt
Management And General$192,926ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ATHLETIC EVENTS & TEAM$9,419,700$9,419,700
BOWL EXPENSES$5,588,924$5,588,924
GOVERNANCE AND COMPLIAN$1,091,650$1,091,650
EXTERNAL AFFAIRS$644,889$644,889

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,118,791TotalAmt
Program Services$1,371,099ProgramServicesAmt
Management And General$747,692ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$499,500,712TotalAmt
Program Services$482,084,007ProgramServicesAmt
Management And General$17,416,705ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,587,390BOYAmt
EOY$6,653,955EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,249,346BOYAmt
EOY$79,304,234EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,582BOYAmt
EOY$182,044EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,980,503LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,940,377LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,409,193BOYAmt
EOY$5,040,126EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$32,649,828BOYAmt
EOY$25,587,633EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,931,339BOYAmt
EOY$116,767,992EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,131,667BOYAmt
EOY$79,337,236EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,131,667BOYAmt
EOY$79,337,236EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,001,432BOYAmt
EOY$34,110,666EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,798,240BOYAmt
EOY$3,320,090EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,799,672BOYAmt
EOY$37,430,756EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,931,339BOYAmt
EOY$116,767,992EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,785,202ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$583,714NetUnrlzdGainsLossesInvstAmt
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)$32,408,502$0
CLEMSON UNIVERSITY
5760002546Yes (1)$36,999,781$0
DUKE UNIVERSITY
5605321292Yes (1)$31,140,673$0
FLORIDA STATE UNIVERSITY
5919612486Yes (1)$32,527,056$0
GEORGIA INSTITUTE OF TECH
5806225146Yes (1)$30,876,085$0
NC STATE UNIVERSITY
5660007566Yes (1)$31,035,362$0
UNIVERSITY OF MIAMI
5906244582Yes (1)$32,290,818$0
UNIVERSITY OF NORTH CAROLINA
5660013936Yes (1)$32,269,800$0
UNIVERSITY OF VIRGINIA
5460017966Yes (1)$33,590,005$0
VIRGINIA TECH
5460018056Yes (1)$32,150,406$0
WAKE FOREST UNIVERSITY
5605321382Yes (1)$32,053,592$0
UNIVERSITY OF NOTRE DAME
3508681882Yes (1)$10,841,984$0
UNIVERSITY OF PITTSBURGH
2509655916Yes (1)$32,221,006$0
SYRACUSE UNIVERSITY
1505320812Yes (1)$31,106,635$0
UNIVERSITY OF LOUISVILLE
6110148826Yes (1)$32,308,040$0
FieldValueIRS element (for citing)
Supported Organizations Total15SupportedOrganizationsTotalCnt
Support Sum$463,819,745SupportSumAmt
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$301,553OtherActivitiesAmt
Total Lobbying Expenditures$301,553TotalLobbyingExpendituresAmt
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 REGARDING STUDENT-ATHLETES LICENSING THEIR NAME, IMAGE AND LIKENESS FOR COMPENSATION. 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 REGARDING STUDENT-ATHLETES LICENSING THEIR NAME, IMAGE AND LIKENESS FOR COMPENSATION.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$6,108,233OtherCostOrOtherBasisAmt
Depreciation$2,009,743DepreciationAmt
Book Value$4,098,490BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$901,109OtherCostOrOtherBasisAmt
Depreciation$407,759DepreciationAmt
Book Value$493,350BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$576,931OtherCostOrOtherBasisAmt
Depreciation$522,875DepreciationAmt
Book Value$54,056BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,040,126TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$483,782,583TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$583,714NetUnrealizedGainsInvstAmt
Revenue Not Reported-$583,714RevenueNotReportedAmt
Revenue Subtotal$484,366,297RevenueSubtotalAmt
Other Revenues Not Included$12,349,213OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$12,349,213RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$496,715,510TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$487,151,499TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$487,151,499ExpensesSubtotalAmt
Other Expenses Not Included$12,349,213OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$12,349,213ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$499,500,712TotalExpensesPerForm990Amt

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 12,349,213.
PART XII, LINE 4B - OTHER ADJUSTMENTS:GROSS UP EXPENSES ON 990 FOR ITEMS SHOWN NET OF REVENUE ON FIN. STATEMENTS 12,349,213.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Recipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BOSTON COLLEGE
042103545501(C)(3)$32,408,502ALLOCATION OF GENERAL SUPPORT
CLEMSON UNIVERSITY
576000254501(C)(3)$36,999,781ALLOCATION OF GENERAL SUPPORT
DUKE UNIVERSITY
560532129501(C)(3)$31,140,673ALLOCATION OF GENERAL SUPPORT
FLORIDA STATE UNIVERSITY
591961248501(C)(3)$32,527,056ALLOCATION OF GENERAL SUPPORT
GEORGIA INSTITUTE OF TECH
580622514501(C)(3)$30,876,085ALLOCATION OF GENERAL SUPPORT
NC STATE UNIVERSITY
566000756501(C)(3)$31,035,362ALLOCATION OF GENERAL SUPPORT
UNIVERSITY OF LOUISVILLE
611014882501(C)(3)$32,308,040ALLOCATION OF GENERAL SUPPORT
UNIVERSITY OF MIAMI
590624458501(C)(3)$32,290,818ALLOCATION OF GENERAL SUPPORT
UNIVERSITY OF NORTH CAROLINA
566001393501(C)(3)$32,269,800ALLOCATION OF GENERAL SUPPORT
UNIVERSITY OF VIRGINIA
546001796501(C)(3)$33,590,005ALLOCATION OF GENERAL SUPPORT
VIRGINIA TECH
546001805501(C)(3)$32,150,406ALLOCATION OF GENERAL SUPPORT
WAKE FOREST UNIVERSITY
560532138501(C)(3)$32,053,592ALLOCATION OF GENERAL SUPPORT
UNIVERSITY OF NOTRE DAME
350868188501(C)(3)$10,841,984ALLOCATION OF GENERAL SUPPORT
UNIVERSITY OF PITTSBURGH
250965591501(C)(3)$32,221,006ALLOCATION OF GENERAL SUPPORT
SYRACUSE UNIVERSITY
150532081501(C)(3)$31,106,635ALLOCATION OF GENERAL SUPPORT

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS FOR STUDENTS PARTICIPATING IN SPORTSGrantTypeTxt
Recipient33RecipientCnt
Cash Grant$148,000CashGrantAmt

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 (6 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
COMMISSIONER$3,868,751$0$0$0$0$0$0$0$169,553$0$4,038,304$0$0$0
PAUL BRAZEAU
SR. ASSOC. COMM. - MBB$288,606$0$0$0$0$0$0$0$73,574$0$362,180$0$0$0
BRAD HOSTETTER
DEPUTY COMM. - CHIEF OF INTERNAL AFF$261,547$0$0$0$0$0$0$0$71,663$0$333,210$0$0$0
AMY YAKOLA
DEPUTY COMM. - CHIEF OF EXTERNAL AFF$250,754$0$0$0$0$0$0$0$67,866$0$318,620$0$0$0
MICHAEL STRICKLAND
SR. ASSOC. COMM. - FOOTBAL$234,126$0$0$0$0$0$0$0$63,656$0$297,782$0$0$0
BEN TARIO
DEPUTY COMM. - CFO, BUSINESS & LEGAL$211,329$0$0$0$0$0$0$0$62,907$0$274,236$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.