2011-10-25T11:40:08-05:00 2010-12-31 LARSONALLEN LLP 2900 SOUTH QUINCY ST SUITE 150 ARLINGTON VA 22206 990 2010-01-01 931169142 AMERICAN GAMING ASSOCIATION AMER 2025522675 1299 PENNSYLVANIA AVENUE NW NO 1175 WASHINGTON DC 20004 JUDY PATTERSON 2025522675 2011-10-19 1 7039985100 2010 2016-03-07 17:11:31Z FRANK J FAHRENKOPF JR 1299 PENNSYLVANIA AVENUE NW SUITE 1175 WASHINGTON DC 20004 7224961 0 X WWW.AMERICANGAMING.ORG X 1995 DC PROMOTE COMMON INTERESTS OF THE GAMING ENTERTAINMENT INDUSTRY. 14 14 14 13 0 0 0 0 6113490 7206594 92370 18367 0 0 6205860 7224961 0 0 0 0 4045382 3987299 0 0 0 2433954 2680126 6479336 6667425 -273476 557536 14596351 15421180 4125072 4388235 10471279 11032945 TO PROMOTE THE COMMON INTERESTS OF THE GAMING ENTERTAINMENT INDUSTRY. 0 0 THE ASSOCIATION MONITORS AND ADVOCATES FOR LEGISLATION OF IMPORTANCE TO 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. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 1 0 1 1 17 0 1 14 1 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 1 1 X X THE ORGANIZATION 2025522675 1299 PENNSYLVANIA AVE NW 1175 WASHINGTON DC 20004 KEITH SMITH 2.00 X X 0 0 0 RICHARD HADDRILL 2.00 X X 0 0 0 BRIAN R GAMACHE 2.00 X 0 0 0 PATTI S HART 2.00 X 0 0 0 ROBERT HELLER 2.00 X 0 0 0 GORDON R KANOFSKY 2.00 X 0 0 0 NICHOLAS KHIN 2.00 X 0 0 0 MICHAEL LEVEN 2.00 X 0 0 0 GARY LOVEMAN 2.00 X 0 0 0 VIRGINIA MCDOWELL 2.00 X 0 0 0 JAMES J MURREN 2.00 X 0 0 0 LARRY RUVO 2.00 X 0 0 0 ANTHONY SANFILIPPO 2.00 X 0 0 0 TIM WILMOTT 2.00 X 0 0 0 FRANK J FAHRENKOPF JR 40.00 X 1920561 0 725480 JUDY L PATTERSON 40.00 X 655877 0 288627 JOHN VERSAGGI 40.00 X 193269 0 0 DOROTHY JACKSON 40.00 X 235000 0 77065 HOLLY WETZEL 40.00 X 125098 0 33555 3129805 0 1124727 5 0 1 0 HOGAN LOVELLS 555 13TH STREET NW WASHINGTON DC 20004 LEGAL 325893 GIBRALTAR ASSOCIATES LLC 815 CONNECTICUT AVE NW SUITE 800 WASHINGTON DC 20006 CONSULTING 279801 ROPES & GRAY PO BOX 414265 BOSTON MA 02241 LEGAL 187366 BROWNSTEIN HYATT GARBER SCHREK LLP 410 SEVENTEENTH STREET SUITE 2200 DENVER CO 80202 LEGAL 180030 VOX POPULI COMMUNICATIONS INC 1010 PENDLEON STREET ALEXANDRIA VA 22314 CONSULTING 148388 0 TRADE SHOWS 900099 5379429 5379429 0 MEMBERSHIP DUES 900099 1787694 1787694 PUBLICATION SALES 900099 33171 33171 REGISTRATION FEES 900099 6300 6300 7206594 18367 18367 7224961 7200294 0 24667 3269227 476250 70627 69658 101537 508423 70180 483917 547197 193859 24588 348540 239178 5850 262 59412 9682 MEMBERSHIP DUES 75041 CONTRIBUTIONS 59250 MEALS & ENTERTAINMENT 30012 LIBRARY 24735 6667425 200 881562 195441 31514 5018784 5079483 77246 113274 420018 291023 152542 128995 8455171 8539385 696967 646967 14596351 15421180 745277 928246 80300 75375 3299495 3384614 4125072 4388235 X 10471279 11032945 10471279 11032945 14596351 15421180 X 557536 4130 X X 0 1 1 X 0 0 0 1 1787694 1251146 1251146 1340770 -89624 73148 69495 3653 86484 75214 11270 260386 146314 114072 128995 CAPITAL LEASE OBLIGATIONS- CURRENT 1834 HELD FOR MANAGEMENT DEFERRED COMPENSATION PLAN 3382780 3384614 7224961 6667425 557536 4490 -360 4130 561666 7229091 4490 4490 7224601 360 360 7224961 6667425 0 6667425 0 6667425 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE 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. FURTHERMORE, 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, 2010, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN INCOME TAX POSITIONS. FURTHERMORE, MANAGEMENT BELIEVES THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2007. MACAU CHINA 0 0 PROGRAM SERVICE SHARE IN GAMING TRADE SHOW REVENUE 0 0 0 0 0 0 0 0 0 0 0 0 0 X X X 1 1 X X X X 0 1 0 FRANK J FAHRENKOPF JR 1000000 0 250000 0 670561 0 634156 0 91324 0 2646041 0 0 0 JUDY L PATTERSON 350000 0 125000 0 180877 0 251568 0 37059 0 944504 0 0 0 JOHN VERSAGGI 168269 0 25000 0 0 0 0 0 0 0 193269 0 0 0 DOROTHY JACKSON 210000 0 25000 0 0 0 45515 0 31550 0 312065 0 0 0 HOLLY WETZEL 117846 0 7252 0 0 0 20540 0 13015 0 158653 0 0 0 PART I, LINE 1A PERSONAL SERVICES - DRIVER PART I, LINE 4B DURING 2010 THE ASSOCIATION MADE CONTRIBUTIONS TO A 457(F) PLAN FOR: FRANK FAHRENKOPF, JR. $585,156 JUDY PATTERSON $202,568 GAMING BUSINESS ASIA LLC AGA OWNS 50% INTEREST IN LLC 424132 SHARE OF GAMING TRADE SHOW REVENUE 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE 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 7B THE 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 11 THE 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. NEXT, THE FORM 990 IS PROVIDED TO THE CURRENT AUDIT COMMITTEE CHAIRMAN FOR REVIEW AT LEAST TWO WEEKS PRIOR TO THE DUE DATE (INCLUDING ANY EXTENSIONS). 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 12C DIRECTORS, OFFICERS AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST SURVEY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE FOUR PERSON COMPENSATION COMMITTEE, COMPRISED ENTIRELY OF INDEPENDENT BOARD MEMBERS, DETERMINES COMPENSATION FOR ALL OFFICERS AND HIGHEST COMPENSATED EMPLOYEES. THE COMMITTEE UTILIZES INDUSTRY COMPENSATION DATA TO MAKE THESE DETERMINATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 4,490. INVESTMENT EXPENSES: -360. TOTAL TO FORM 990, PART XI, LINE 5: 4,130. AGA HAS AN AUDIT COMMITTEE FORM 990, PART XII, LINE 2C AUDIT OVERSIGHT PROCEDURES HAVE NOT CHANGED FROM THE PRIOR YEAR. BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: FORM 990, SCHEDULE L, PART IV JUDY PATTERSON, THE SECRETARY/TREASURER OF THE AMERICAN GAMING ASSOCIATION, IS A MEMBER OF THE BOARD FOR THE LLC. JUDY SERVES AS A REPRESENTATIVE OF THE AMERICAN GAMING ASSOCIATION. GAMING INDUSTRY KATRINA RELIEF FUND 1299 PENNSYLVANIA AVENUE NW SUITE 1 WASHINGTON DC 20004 331123741 FINANCIAL ASSISTANCE TO THOSE IMPACTED BY HURRICANE KATRINA DC 501(C)(3) LINE 7 0 NATIONAL CENTER FOR RESPONSIBLE GAMING 1299 PENNSYLVANIA AVENUE NW SUITE 1 WASHINGTON DC 20004 521967802 GAMING RELATED RESEARCH AND PROGRAMS DC 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 NATIONAL CENTER FOR RESPONSIBLE GAMING K 4000 ESTIMATE NATIONAL CENTER FOR RESPONSIBLE GAMING M 5000 ESTIMATE CASINO CONNECTION INTL LLC 6625 S VALLEY VIEW BLVD LAS VEGAS NV 89118 030419057 GAMING TRADE SHOW NJ 0 -136832 0 0 GAMING BUSINESS ASIA LLC 383 MAIN AVENUE NORWALK CT 06851 510615268 GAMING TRADE SHOW DE 0 458893 0 1