FURP.ORG / PUBLIC DATA EXPLORER

AMERICAN GAMING ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
AMERICAN GAMING ASSOCIATION (EIN 93-1169142)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-13
IRS object ID
201333179349302523
Schema version
2012v2.1
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)
Timestamp2013-11-13T12:34:00-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN410746749EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14250 N FAIRFAX DRIVE SUITE 1020AddressLine1
CityARLINGTONCity
StateVAState
ZIP Code22203ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN931169142EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMERICAN GAMING ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone2025522675Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11299 PENNSYLVANIA AVENUE NW NO 1175AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20004ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGEOFF FREEMANName
TitlePRESIDENT & CEOTitle
Phone2025522675Phone
Date Signed2013-11-08DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
PTINP00847276PTIN
Phone5712279500Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGEOFF FREEMANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11299 PENNSYLVANIA AVENUE NW SUITEAddressLine1
Address Line21175AddressLine2
CityWASHINGTONCity
StateDCState
ZIP Code20004ZIPCode
FieldValueIRS element (for citing)
Gross Receipts8725236GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.AMERICANGAMING.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1995YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionTO PROMOTE THE COMMON INTERESTS OF THE MEMBERS OF THE GAMING ENTERTAINMENT INDUSTRY.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees17TotalNbrEmployees
Total Nbr Volunteers14TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year7918251ProgramServiceRevenuePriorYear
Program Service Revenue CY8703520ProgramServiceRevenueCY
Investment Income Prior Year15186InvestmentIncomePriorYear
Investment Income Current Year21716InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year7933437TotalRevenuePriorYear
Total Revenue Current Year8725236TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year4142399SalariesEtcPriorYear
Salaries Etc Current Year3705099SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year4010761OtherExpensePriorYear
Other Expenses Current Year3422896OtherExpensesCurrentYear
Total Expenses Prior Year8153160TotalExpensesPriorYear
Total Expenses Current Year7127995TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-219723RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1597241RevenuesLessExpensesCY
Total Assets BOY12098370TotalAssetsBOY
Total Assets EOY12987621TotalAssetsEOY
Total Liabilities BOY1290069TotalLiabilitiesBOY
Total Liabilities EOY570933TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY10808301NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY12416688NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROMOTE THE COMMON INTERESTS OF THE MEMBERS OF THE GAMING ENTERTAINMENT INDUSTRY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionTHE ASSOCIATION ADVOCATES ON THE IMPORTANCE OF THE GAMING ENTERTAINMENT INDUSTRY, AND PROVIDES ITS MEMBERS, THE MEDIA, ELECTED OFFICIALS, OTHER DECISION MAKERS AND THE PUBLIC WITH TIMELY, ACCURATE GAMING ENTERTAINMENT INDUSTRY DATA AND INFORMATION RELATED TO THE INDUSTRY.DURING 2012 THE AGA LED A TARGETED INDUSTRY CAMPAIGN TO PROMOTE ONLINE GAMBLING LEGISLATION AND COORDINATED EFFORTS TO PROMOTE STATE-BASED REGULATORY REFORM INITIATIVES. THE AGA RELEASED NEW RESEARCH ON THE PRACTICES AND IMPACTS OF INTERNET SWEEPSTAKES CAFES, DEVELOPED A NATIONAL CAMPAIGN TO PROMOTE INDUSTRY CORPORATE SOCIAL RESPONSIBILITY AND CREATED BUSINESS OPPORTUNITIES THROUGH ITS GLOBAL GAMING EXPO FAMILY OF EVENTS IN THE U.S. AND ASIA.Description
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
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 Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership1ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109622NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees17NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs1ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2025522675TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11299 PENNSYLVANIA AVE NW 1175AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20004ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
KEITH SMITH
CHAIRMAN/DIRECTOR2.00XX000
RICHARD HADDRILL
VICE CHAIRMAN/CHAIRMAN2.00XX000
BRIAN R GAMACHE
DIRECTOR2.00X000
PATTI S HART
DIRECTOR2.00X000
GORDON R KANOFSKY
DIRECTOR2.00X000
NICHOLAS KHIN
DIRECTOR2.00X000
MICHAEL LEVEN
DIRECTOR2.00X000
GARY LOVEMAN
DIRECTOR2.00X000
VIRGINIA MCDOWELL
DIRECTOR2.00X000
ADAM ROSENBERG
DIRECTOR2.00X000
JAMES J MURREN
DIRECTOR/VICE CHAIRMAN2.00XX000
LARRY RUVO
DIRECTOR2.00X000
ANTHONY SANFILIPPO
DIRECTOR2.00X000
TIM WILMOTT
DIRECTOR2.00X000
GAVIN ISAACS
DIRECTOR2.00X000
JAMIE ODELL
DIRECTOR2.00X000
FRANK J FAHRENKOPF JR
PRESIDENT & CEO40.00X15000000372740
JUDY L PATTERSON
SR VP/SECRETARY/TREASURER40.00X6740390194856
DOROTHY JACKSON
VICE PRESIDENT40.00X264808060352
WHITAKER ASKEW
VICE PRESIDENT40.00X279423055814
HOLLY WETZEL
DIRECTOR OF COMMUNICATIONS40.00137594036531X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2855864TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation720293TotalOtherCompensation
Number Individuals GT100 K5NumberIndividualsGT100K
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
GIBRALTAR ASSOCIATES LLC
815 CONNECTICUT AVE NW SUITE 800WASHINGTONDC20006CONSULTING407032
HOGAN LOVELLS US LLP
555 13TH STREET NWWASHINGTONDC20004LEGAL330298
ROPES & GRAY
PO BOX 414265BOSTONMA02241LEGAL240807
FIERCE ISAKOWITZ & BLALOCK
1155 F STREET SUITE 950WASHINGTONDC20004LEGAL183037
BROWNSTEIN HYATT GARBER SCHREK LLP
410 SEVENTEENTH STREET SUITE 2200DENVERCO80202CONSULTING180121
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TRADE SHOWS90009967514586751458
MEMBERSHIP DUES90009919121871912187
PUBLICATION SALES9000993987539875
FieldValueIRS element (for citing)
Total Program Service Revenue8703520TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column21716TotalRevenueColumn
Exclusion$21,716ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column8725236TotalRevenueColumn
Related Or Exempt Function Income8703520RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$21,716ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2934747Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total521588Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total76484Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total90423Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total81857Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total500254Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total79529Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total703186Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total245Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1051551Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total152150Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total41089Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total339989Total

Travel Travel

FieldValueIRS element (for citing)
Total277878Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total56885Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total37096Total

Insurance Insurance

FieldValueIRS element (for citing)
Total14511Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
CONTRIBUTIONS80542
MEMBERSHIP DUES62241
LIBRARY16786
PAYROLL SERVICE3451

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total5513Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total7127995Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY525084BOY
EOY1030079EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY31561BOY
EOY31608EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY7061361BOY
EOY6620317EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY37884BOY
EOY122996EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis397131LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec370605LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY63622BOY
EOY26526EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY3731891BOY
EOY4509128EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY646967BOY
EOY646967EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY12098370BOY
EOY12987621EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY934350BOY
EOY259661EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY57919BOY
EOY22500EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY297800BOY
EOY288772EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1290069BOY
EOY570933EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY10808301BOY
EOY12416688EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10808301BOY
EOY12416688EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY12098370BOY
EOY12987621EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses1597241ReconcilationRevenueExpenses
Reconciliation Unrealized Invest11146ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year1AgreeToCarryoverPriorYear
Dues Assessments1912187DuesAssessments
Non Ded Lobby Political Current1389536NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Carryover-16076NonDedLobbyPoliticalCarryover
Non Ded Lobby Political Total1373460NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices1434140AggrAmtReportedInDuesNotices
Taxable-$60,680TaxableAmount

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis73148OtherCostOrOtherBasis
Depreciation73148Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis86484OtherCostOrOtherBasis
Depreciation86093Depreciation
Book Value391BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis237499OtherCostOrOtherBasis
Depreciation211364Depreciation
Book Value26135BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings26526TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionHELD FOR MANAGEMENT DEFERRED COMPENSATION PLANDescription
Amount$288,772Amount
FieldValueIRS element (for citing)
Total Of Amounts288772TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt8736136TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments11145NetUnrealizedGainsInvestments
Revenue Not Rptd F99011145RevenueNotRptdF990
Revenue Subtotal8724991RevenueSubtotal
Investment Expenses Not Included245InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt245RevenueNotRptdOnFinStmt
Total Revenue Per Form9908725236TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt7127750TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal7127750ExpensesSubtotal
Investment Expenses Not Included2245InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt245ExpensesNotRptdOnFinStmt
Total Expenses Per Form9907127995TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationTHE ASSOCIATION HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAIN INCOME TAX POSITIONS. THE STANDARD REQUIRES THAT AN UNCERTAIN INCOME TAX POSITION MUST BE MORE LIKELY THAN NOT (GREATER THAN 50% LIKELIHOOD) BEFORE IT IS RECOGNIZED IN THE FINANCIAL STATEMENTS. THE STANDARD REQUIRES THAT THE AMOUNT RECOGNIZED BE THE SAME AS THAT WHICH WOULD BE DETERMINED AS A RESULT OF A REVIEW BY TAX AUTHORITIES HAVING ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2012, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN INCOME TAX POSITIONS. GENERALLY, INCOME TAX RETURNS RELATED TO THE YEARS ENDED DECEMBER 31, 2009 THROUGH 2012 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES.Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionMACAU CHINARegion
Number Of Offices0NumberOfOffices
Number Of Employees0NumberOfEmployees
Type Of Activities ConductedPROGRAM SERVICETypeOfActivitiesConducted
Specific Services ProvidedSHARE IN GAMING TRADE SHOW REVENUESpecificServicesProvided
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent0SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent0TotalAmountSpent
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Club Dues Or FeesXClubDuesOrFees
Personal ServicesXPersonalServices
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

TitleTitleBase 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
FRANK J FAHRENKOPF JR
PRESIDENT & CEO10000000500000000272500010024001872740000
JUDY L PATTERSON
SR VP/SECRETARY/TREASURER37403903000000001725000223560868895000
DOROTHY JACKSON
VICE PRESIDENT214808050000000500000103520325160000
WHITAKER ASKEW
VICE PRESIDENT214423065000000417500140640335237000
HOLLY WETZEL
DIRECTOR OF COMMUNICATIONS13038507209000229360135950174125000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
PART I, LINE 1APERSONAL SERVICES - DRIVER
PART I, LINE 4BDURING 2012 THE ASSOCIATION MADE CONTRIBUTIONS TO A 457(F) PLAN AND 457(B) PLAN. TOTAL CONTRIBUTIONS TO THE PLANS WERE MADE FOR: FRANK FAHRENKOPF, JR. $222,500 JUDY PATTERSON $122,500

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1GAMING BUSINESS ASIA LLCBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipAGA OWNS 50% INTEREST IN LLCRelationship
Amount Of Transaction561180AmountOfTransaction
Description Of TransactionSHARE OF GAMING TRADE SHOW REVENUEDescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierFORM 990, SCHEDULE L, PART IVIdentifier
Return ReferenceBUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:ReturnReference
ExplanationJUDY PATTERSON, THE SECRETARY/TREASURER OF THE AMERICAN GAMING ASSOCIATION, IS A MEMBER OF THE BOARD FOR THE LLC. JUDY PATTERSON SERVES AS A REPRESENTATIVE SOLELY ON BEHALF OF THE AMERICAN GAMING ASSOCIATION.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 4IN 2012, THE AGA, AS A DISTRICT OF COLUMBIA (D.C.) NONPROFIT CORPORATION, (1) AMENDED ITS ARTICLES OF INCORPORATION, AND (2) AMENDED AND RESTATED ITS BYLAWS, TO COMPORT WITH THE ADOPTION OF REVISIONS TO THE APPLICABLE GOVERNING STATUTE FOR D.C.-INCORPORATED NONPROFITS, THE D.C. NONPROFIT CORPORATION ACT OF 2010 (THE ACT), THE PROVISIONS OF WHICH ACT GENERALLY BECAME EFFECTIVE AS OF JANUARY 1, 2012.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE NOMINATING COMMITTEE PROPOSES A SLATE OF POTENTIAL BOARD MEMBERS. ALL CLASS 1 MEMBERS VOTE FOR BOARD MEMBERS AND WRITE-INS ARE ALLOWED. THE BOARD IS ELECTED BY MAJORITY COUNT, BY THE CLASS 1 MEMBERS. IN ADDITION TO THE SEATS ELECTED BY THE CLASS I MEMBERS, AS MANY AS THREE AT-LARGE BOARD SEATS ARE ELECTED BY A MAJORITY VOTE OF THE BOARD MEMBERS THAT ARE ELECTED BY SUCH CLASS 1 MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BTHE DECISIONS OF THE NOMINATING COMMITTEE ARE REVIEWED BY THE BOARD OF DIRECTORS AND ARE THEN SUBJECT TO THE APPROVAL OF THE CLASS 1 MEMBERS WHEN VOTING FOR BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 AND RELATED SCHEDULES ARE PREPARED BY THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANTS UNDER THE GUIDANCE OF THE PRESIDENT/CEO AND SR.VICE PRESIDENT/TREASURER. THE FORM 990 IS THEN REVIEWED INTERNALLY BY THE CEO/PRESIDENT AND SR. VICE PRESIDENT/TREASURER IN CONSULTATION WITH LEGAL COUNSEL AND, AS APPROPRIATE, FURTHER CONSULTATION WITH THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANTS. THE FORM 990 IS THEN MADE AVAILABLE TO ALL OF THE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS, OFFICERS AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST SURVEY ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION COMMITTEE, COMPRISED ENTIRELY OF INDEPENDENT BOARD MEMBERS, MAKES RECOMMENDATIONS TO THE AGA BOARD OF DIRECTORS AS TO COMPENSATION FOR ITS PRESIDENT AND CEO AS WELL AS OTHER SENIOR EXECUTIVES. AS NEEDED, THE COMMITTEE UTILIZES INDUSTRY AND OTHER COMPENSATION DATA TO MAKE THESE RECOMMENDATIONS. THE AGA BOARD, WHICH IS ALSO INDEPENDENT, MAKES THE FINAL COMPENSATION DETERMINATIONS. THE AGA BOARD APPROVES A POOL OF FUNDS FOR SENIOR BONUSES. AGA'S PRESIDENT DETERMINES THE BONUS ALLOCATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS & CONTRACTORS: TOTAL EXPENSES 1,051,551.OTHER FEES
FORM 990, PART XII, LINE 2CAUDIT OVERSIGHT PROCEDURES HAVE NOT CHANGED FROM THE PRIOR YEAR.AGA HAS AN AUDIT COMMITTEE
FORM 990, SCHEDULE L, PART IVJUDY PATTERSON, THE SECRETARY/TREASURER OF THE AMERICAN GAMING ASSOCIATION, IS A MEMBER OF THE BOARD FOR THE LLC. JUDY PATTERSON SERVES AS A REPRESENTATIVE SOLELY ON BEHALF OF THE AMERICAN GAMING ASSOCIATION.BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1GAMING INDUSTRY KATRINA RELIEF FUNDBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11299 PENNSYLVANIA AVE NW SUITE 1175AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20004ZIPCode
FieldValueIRS element (for citing)
EIN331123741EIN
Primary ActivitiesFINANCIAL ASSISTANCE TO THOSE IMPACTED BY HURRICANE KATRINAPrimaryActivities
Legal Domicile StateDCLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusLINE 7PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN GAMING ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Form990 Schedule R Part VI Form990ScheduleRPartVI (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStatePredominate IncomePredominateIncomeDescAll Partners C3 SAllPartnersC3SShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnership
CASINO CONNECTION INTL LLC
6625 S VALLEY VIEW BLVDLAS VEGASNV89118030419057GAMING PUBLICATIONNJEXCLUDED033803-70078000.12660
GAMING BUSINESS ASIA LLC
383 MAIN AVENUENORWALKCT06851510615268GAMING TRADE SHOWDERELATED0561180483894010.50000