2025-05-15T14:05:52-05:00 2024-06-30 994625061 CRI ADVISORS PLLC 7025 ALBERT PICK RD STE 300 GREENSBORO NC 27409 990 2023-07-01 560599082 ATLANTIC COAST CONFERENCE ATLA 7049360503 620 SOUTH TRYON STREET 1200 CHARLOTTE NC 28202 BEN TARIO DEP. COMM. - CFO, BUS. AND ADM 3369360503 2025-05-13 1 1 MARK WELCH P01674505 3362729777 2025-05-13 2023 2025-03-06 01:10:19Z JAMES PHILLIPS 620 SOUTH TRYON STREET 1200 CHARLOTTE NC 28202 1412606231 0 X WWW.THEACC.COM X 1953 NC THE 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. 15 15 62 0 0 0 4443587 2348101 695431638 701207765 6752062 7796981 0 0 706627287 711352847 649724670 650630789 0 0 14302919 14746515 0 0 0 30232232 40005340 694259821 705382644 12367466 5970203 275489749 274028095 211206925 203365480 64282824 70662615 X THE 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. 0 0 671299900 650630789 701286880 THE CONFERENCE EXISTS TO PROMOTE AND REGULATE INTER-COLLEGIATE ATHLETIC PROGRAMS FOR AND AMONG FIFTEEN MEMBER INSTITUTIONS, ALL OF WHICH ARE NON-PROFIT EDUCATIONAL INSTITUTIONS. 671299900 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 177 0 1 62 1 0 0 0 0 0 0 0 0 1 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X BEN TARIO 7049360503 620 SOUTH TRYON STREET SUITE 1200 CHARLOTTE NC 28202 KENT D SYVERUD DIRECTOR 2.00 X 0 0 0 RANDY WOODSON DIRECTOR 2.00 X 0 0 0 KIM SCHATZEL DIRECTOR 2.00 X 0 0 0 TIMOTHY D SANDS DIRECTOR 2.00 X 0 0 0 ANGEL CABRERA DIRECTOR 2.00 X 0 0 0 LEE ROBERTS DIRECTOR 2.00 X 0 0 0 JOE ECHEVARRIA DIRECTOR 2.00 X 0 0 0 REV ROBERT DOWD DIRECTOR 2.00 X 0 0 0 JOAN TA GABEL DIRECTOR 2.00 X 0 0 0 RICHARD MCCULLOUGH DIRECTOR 2.00 X 0 0 0 FR WILLIAM LEAHY DIRECTOR 2.00 X 0 0 0 JAMES P CLEMENTS DIRECTOR 2.00 X 0 0 0 VINCENT PRICE DIRECTOR 2.00 X 0 0 0 RICH LYONS DIRECTOR 2.00 X 0 0 0 R GERALD TURNER DIRECTOR 2.00 X 0 0 0 JONATHAN LEVIN DIRECTOR 2.00 X 0 0 0 BRAD HOSTETTER SECRETARY 40.00 X 336343 0 73153 BEN TARIO TREASURER 40.00 X 518354 0 80312 SUSAN R WENTE BOARD OF DIRECTORS' VICE CHAIR 2.00 X 0 0 0 JAMES RYAN BOARD OF DIRECTORS' CHAIR 2.00 X 0 0 0 JAMES PHILLIPS PRESIDENT 40.00 X 3947917 0 133817 PAUL BRAZEAU SR. ASSOC. COMM. - MBB 40.00 X 340422 0 74837 AMY YAKOLA DEPUTY COMM. - CHIEF OF EX 40.00 X 304004 0 67806 MICHAEL STRICKLAND SR. ASSOC. COMM. - FOOTBAL 40.00 X 287406 0 67705 MARY MCELROY SR. ASSOC. COMM. - WOMEN'S 40.00 X 281211 0 22772 PEARLYNN HOUCK GENERAL COUNSEL 40.00 X 389147 0 60720 6404804 0 581122 28 0 1 0 LATHAM & WATKINS 505 MONTGOMERY ST SAN FRANCISCO CA 94111 LEGAL SERVICES 2787490 DVSPORT INC 1 PENN CENTER BLVD 200 PITTSBURGH PA 15276 VIDEO & REPLAY 1475866 FOX ROTHSCHILD LLP 230 N ELM ST SUITE 1200 GREENSBORO NC 27401 LEGAL SERVICES 1279529 DLA PIPER LLP PO BOX 780528 PHILADELPHIA PA 19178 LEGAL SERVICES 995962 247 GROUP LLC DBA LAUNDRY SERVICE 55 WATER ST FLOOR 5 BROOKLYN NY 11201 CONSULTING 855747 16 1000000 1348101 90900 2348101 TELEVISION 711210 487079544 487079544 POST SEASON BOWLS 711210 133086965 133086965 NCAA 611710 61719706 61719706 CONFERENCE CHAMPIONSHIPS 711210 18746982 18746982 OTHER 611710 389568 389568 185000 185000 701207765 7717866 7717866 701332499 701253384 79115 79115 79115 711352847 701286880 0 7717866 650369789 650369789 261000 261000 4802614 4802614 7211808 7211808 770500 770500 1462531 1462531 499062 499062 12324412 12324412 121120 121120 79262 79262 1783115 1783115 59889 59889 517143 517143 1378008 1378008 2140147 2140147 563888 563888 336245 336245 ATHLETIC EVENTS & TEAM 14111530 14111530 OTHER EXPENSES 1449399 1449399 EXTERNAL AFFAIRS 1172421 1172421 BOWL EXPENSES 1150559 1150559 2818202 2785202 33000 705382644 671299900 34082744 0 7142602 20417743 2125532 1236862 191225588 181365765 102075 711103 14321875 3150900 6499901 11170975 68394051 59125647 275489749 274028095 196998592 190157147 14208333 13208333 211206925 203365480 X 62157292 69425753 2125532 1236862 64282824 70662615 275489749 274028095 5970203 409588 0 X X 0 1 X 1 0 X X 15 BOSTON COLLEGE 042103545 2 1 44597388 0 CLEMSON UNIVERSITY 576000254 6 1 45274911 0 DUKE UNIVERSITY 560532129 2 1 45874859 0 FLORIDA STATE UNIVERSITY 591961248 6 1 46311450 0 GEORGIA INSTITUTE OF TECH 580622514 6 1 44421017 0 NC STATE UNIVERSITY 566000756 6 1 45509841 0 UNIVERSITY OF MIAMI 590624458 2 1 45660955 0 UNIVERSITY OF NORTH CAROLINA 566001393 6 1 45349089 0 UNIVERSITY OF VIRGINIA 546001796 6 1 43879142 0 VIRGINIA TECH 546001805 6 1 44708872 0 WAKE FOREST UNIVERSITY 560532138 2 1 43072249 0 UNIVERSITY OF NOTRE DAME 350868188 2 1 20732731 0 UNIVERSITY OF PITTSBURGH 250965591 6 1 43363450 0 SYRACUSE UNIVERSITY 150532081 2 1 45198447 0 UNIVERSITY OF LOUISVILLE 611014882 6 1 46415388 0 15 650369789 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 0 1 676950 676950 0 PART II-B, LINE 1: PART 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. 394230 394230 6007019 2619857 3387162 6017533 250731 5766802 1272799 187789 1085010 630294 92523 537771 11170975 X 699765991 409588 409588 699356403 11996444 11996444 711352847 693386200 0 693386200 11996444 11996444 705382644 PART X, LINE 2: THE CONFERENCE UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORELIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2024 AND 2023, THE CONFERENCE HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP REVENUE ON 990 FOR ITEMS SHOWN NET OF EXPENSES ON FIN. STATEMENTS 11,996,444. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP EXPENSES ON 990 FOR ITEMS SHOWN NET OF REVENUE ON FIN. STATEMENTS 11,996,444. 0 BOSTON COLLEGE 042103545 501(C)(3) 44597388 0 ALLOCATION OF GENERAL SUPPORT CLEMSON UNIVERSITY 576000254 501(C)(3) 45274911 0 ALLOCATION OF GENERAL SUPPORT DUKE UNIVERSITY 560532129 501(C)(3) 45874859 0 ALLOCATION OF GENERAL SUPPORT FLORIDA STATE UNIVERSITY 591961248 501(C)(3) 46311450 0 ALLOCATION OF GENERAL SUPPORT GEORGIA INSTITUTE OF TECH 580622514 501(C)(3) 44421017 0 ALLOCATION OF GENERAL SUPPORT NC STATE UNIVERSITY 566000756 501(C)(3) 45509841 0 ALLOCATION OF GENERAL SUPPORT UNIVERSITY OF LOUISVILLE 611014882 501(C)(3) 46415388 0 ALLOCATION OF GENERAL SUPPORT UNIVERSITY OF MIAMI 590624458 501(C)(3) 45660955 0 ALLOCATION OF GENERAL SUPPORT UNIVERSITY OF NORTH CAROLINA 566001393 501(C)(3) 45349089 0 ALLOCATION OF GENERAL SUPPORT UNIVERSITY OF VIRGINIA 546001796 501(C)(3) 43879142 0 ALLOCATION OF GENERAL SUPPORT VIRGINIA TECH 546001805 501(C)(3) 44708872 0 ALLOCATION OF GENERAL SUPPORT WAKE FOREST UNIVERSITY 560532138 501(C)(3) 43072249 0 ALLOCATION OF GENERAL SUPPORT UNIVERSITY OF NOTRE DAME 350868188 501(C)(3) 20732731 0 ALLOCATION OF GENERAL SUPPORT UNIVERSITY OF PITTSBURGH 250965591 501(C)(3) 43363450 0 ALLOCATION OF GENERAL SUPPORT SYRACUSE UNIVERSITY 150532081 501(C)(3) 45198447 0 ALLOCATION OF GENERAL SUPPORT SCHOLARSHIPS FOR STUDENTS PARTICIPATING IN SPORTS 29 261000 CASH VALUE X X X X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 JAMES PHILLIPS PRESIDENT 3947917 0 0 0 0 0 0 0 133817 0 4081734 0 0 0 BEN TARIO TREASURER 374528 0 0 0 143826 0 0 0 80312 0 598666 0 0 0 PEARLYNN HOUCK GENERAL COUNSEL 389147 0 0 0 0 0 0 0 60720 0 449867 0 0 0 PAUL BRAZEAU SR. ASSOC. COMM. - MBB 326270 0 0 0 14152 0 0 0 74837 0 415259 0 0 0 BRAD HOSTETTER SECRETARY 336343 0 0 0 0 0 0 0 73153 0 409496 0 0 0 AMY YAKOLA DEPUTY COMM. - CHIEF OF EX 304004 0 0 0 0 0 0 0 67806 0 371810 0 0 0 MICHAEL STRICKLAND SR. ASSOC. COMM. - FOOTBAL 287406 0 0 0 0 0 0 0 67705 0 355111 0 0 0 MARY MCELROY SR. ASSOC. COMM. - WOMEN'S 239044 0 0 0 42167 0 0 0 22772 0 303983 0 0 0 X OFFICE SPACE 1 90900 FAIR VALUE OF SIMILA 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 15 MEMBER INSTITUTIONS. FORM 990, PART VI, SECTION A, LINE 7A EACH OF THE 15 MEMBER INSTITUTIONS HAS ONE VOTING REPRESENTIVE. FORM 990, PART VI, SECTION A, LINE 7B VARIOUS COMMITTEES MAKE DECISIONS ABOUT CONFERENCE OPERATIONS BY THEIR MEMBER REPRESENTATIVE. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C HUMAN 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 15A COMMISSIONER'S SALARY IS RECOMMENDED BY EXECUTIVE COMMITTEE AND APPROVED BY 2/3 OF THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.