2024-05-14T09:11:15-05:00 2023-06-30 540737372 PBMARES LLP 701 TOWN CENTER DRIVE SUITE 900 NEWPORT NEWS VA 23606 990 2022-07-01 222985527 ATLANTIC 10 CONFERENCE ATLA 7577063040 1 DUPONT CIRCLE NW 605 WASHINGTON DC 20036 MARTHA PEREZ-SCHMITZ DIRECTOR OF FINANCE 7577063054 2024-05-13 1 MARTHA PEREZ-SCHMITZ 999009999 0 EDWARD T YODER CPA P00239134 7578731587 2024-05-13 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BERNADETTE V MCGLADE 1 DUPONT CIRCLE NW 605 WASHINGTON DC 20036 21497859 0 X HTTP://WWW.ATLANTIC10.COM/ X 1976 DC THE ATLANTIC 10 CONFERENCE IS COMMITTED TO PROVIDING QUALITY COMPETITION AMONG ITS MEMBER INSTITUTIONS, WHILE FURTHERING ACADEMIC INTEGRITY AND PROMOTING POSITIVE BEHAVIOR AMONG STUDENT-ATHLETES, COACHES, ADMINISTRATORS, AND FANS. THE CONFERENCE SHALL WORK WITH ALL ITS MEMBER INSTITUTIONS TO PROVIDE SERVICES THAT WILL ENHANCE INSTITUTIONAL RESOURCES AND OFFER A QUALITY EXPERIENCE TO ALL STUDENT-ATHLETES, WHILE UPHOLDING THE STANDARDS ESTABLISHED BY THE CONFERENCE AND THE NCAA. 15 15 20 15 0 0 523819 307201 23471726 19354571 1984647 1813718 7595 22369 25987787 21497859 11125 70000 4623971 4698303 2750082 4019289 0 0 0 14366277 16039491 21751455 24827083 4236332 -3329224 57130662 58462267 16405264 18306004 40725398 40156263 X THE ATLANTIC 10 CONFERENCE IS COMMITTED TO PROVIDING QUALITY COMPETITION AMONG ITS MEMBER INSTITUTIONS, WHILE FURTHERING ACADEMIC INTEGRITY AND PROMOTING POSITIVE BEHAVIOR AMONG STUDENT-ATHLETES, COACHES, ADMINISTRATORS, AND FANS. THE CONFERENCE SHALL WORK WITH ALL ITS MEMBER INSTITUTIONS TO PROVIDE SERVICES THAT WILL ENHANCE INSTITUTIONAL RESOURCES AND OFFER A QUALITY EXPERIENCE TO ALL STUDENT-ATHLETES, WHILE UPHOLDING THE STANDARDS ESTABLISHED BY THE CONFERENCE AND THE NCAA. 0 0 20687633 70000 19376940 PROMOTION AND ADMINISTRATION OF MEN'S AND WOMEN'S COLLEGIATE ATHLETICS FOR MEMBER COLLEGES AND UNIVERSITIES OF ATLANTIC 10 CONFERENCE. 20687633 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 91 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARTHA PEREZ-SCHMITZ 7577063040 1 DUPONT CIRCLE NW SUITE 605 WASHINGTON DC 20036 DR MARK C REED PRESIDENT 2.00 X X 0 0 0 DR MARK S WRIGHTON TRUSTEE 1.00 X 0 0 0 DR ERIC F SPINA TRUSTEE 1.00 X 0 0 0 DR KENNETH G GORMLEY JD TRUSTEE 1.00 X 0 0 0 DR GREGORY WASHINGTON TRUSTEE 1.00 X 0 0 0 DR DANIEL J ALLEN TRUSTEE 1.00 X 0 0 0 DR KUMBLE SUBBASWAMY TRUSTEE 1.00 X 0 0 0 DR MARC PARLANGE TRUSTEE 1.00 X 0 0 0 DR KEVIN HALLOCK TRUSTEE 1.00 X 0 0 0 DR FRED P PESTELLO TRUSTEE 1.00 X 0 0 0 DR MICHAEL RAO TRUSTEE 1.00 X 0 0 0 DR JEFF GINGERICH TRUSTEE 1.00 X 0 0 0 DR DOUGLAS HICKS TRUSTEE 1.00 X 0 0 0 TANIA TETLOW JD TRUSTEE 1.00 X 0 0 0 DR CHERYL MCCONNELL TRUSTEE 1.00 X 0 0 0 BERNADETTE V MCGLADE COMMISSIONER 60.00 X 914683 0 510430 CHELSEY BURK ASSISTANT COMMISSIONER 60.00 X 115058 0 27968 TOM JACOBS SENIOR ASSOC. COMMISSIONER 60.00 X 191658 0 56223 DEBBIE RICHARDSON SENIOR ASSOC. COMMISSIONER 60.00 X 191658 0 37582 JILL REDMOND SENIOR ASSOC COMMISSIONER 60.00 X 146569 0 24903 SEAN KEARNEY ASSOCIATE COMMISSIONER 60.00 X 136000 0 46498 1695626 0 703604 6 0 1 0 0 307201 307201 TOURNAMENTS 900099 13361071 13361071 TELEVISION AND MULTIMEDIA 900099 5906598 5906598 MEN'S LACROSSE 900099 78000 78000 LICENSING 900099 8902 8902 19354571 1813718 1813718 22369 0 22369 22369 21497859 19376940 0 1813718 70000 70000 4698303 4698303 1615136 1292109 323027 1747359 91767 1655592 124276 6527 117749 347774 18264 329510 184744 9702 175042 69760 69760 33500 33500 517 517 385666 385666 102439 71132 31307 239422 136371 103051 88566 88566 116956 116956 289615 94214 195401 315652 315652 11784662 11784662 13156 13156 147922 147922 CHAMPIONSHIP ADMINISTRA 2137821 2137821 OFFICIAL BUREAU 211394 211394 STRATEGIC PLANNING 47067 47067 OTHER PROGRAM EXPENSES 18300 18300 37076 37076 24827083 20687633 4139450 0 1459993 13148 15523149 17919804 1248631 97293 123337 36165 321636 294792 24698 26844 36309789 37195308 2441065 3173705 57130662 58462267 16320264 18221004 85000 85000 16405264 18306004 X 40419846 39849062 305552 307201 40725398 40156263 57130662 58462267 -3329224 2760089 0 X X 0 1 X 1 0 X 302038 97382 526086 523819 307201 1756526 22780128 11609944 18075284 19779321 19298940 91543617 23082166 11707326 18601370 20303140 19606141 93300143 0 0 0 93300143 1550261 1206835 1363861 1984647 1813718 7919322 1550261 1206835 1363861 1984647 1813718 7919322 24632427 12914161 19965231 22287787 21419859 101219465 0.92180 0.93420 0.07820 0.06570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 276115 249270 26845 45521 45522 -1 26844 DEFERRED COMPENSATION ASSET 3173705 3173705 X 19559645 2760089 2760089 16799556 4698303 4698303 21497859 20128780 0 20128780 4698303 4698303 24827083 PART X, LINE 2: THE CONFERENCE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON MEMBERS' TRANSACTIONS AND OTHER ACTIVITIES DIRECTLY RELATED TO ITS NON-PROFIT PURPOSE. HOWEVER, THE CONFERENCE IS SUBJECT TO FEDERAL INCOME TAXES ON ITS UNRELATED BUSINESS INCOME, IF ANY. FASB ASC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CONFERENCE'S MANAGEMENT HAS EVALUATED THE IMPACT OF THE STANDARD TO ITS FINANCIAL STATEMENTS, BUT DOES NOT ANTICIPATE A MATERIAL EFFECT. THE CONFERENCE'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED. INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, ARE CLASSIFIED IN INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. PART XI, LINE 4B - OTHER ADJUSTMENTS: NCAA TOURNAMENT CASH IN NETTED WITH EXPENSES FOR FINANCIAL STATEMENTS 4,698,303. PART XII, LINE 4B - OTHER ADJUSTMENTS: NCAA TOURNAMENT CASH OUT NETTED WITH INCOME FOR FINANCIAL STATEMENTS 4,698,303. 1 POST-GRADUATE SCHOLARSHIPS 14 70000 PART I, LINE 2: THE SCHOLARSHIP AWARDS ARE DETERMINED AS FOLLOWS: SCHOLARSHIP AWARDS (WITH LISTED NOMINATION QUALIFICATIONS) ARE MADE AVAILABLE TO EACH MEMBER INSTITUTION FOR NOMINATIONS. THE NOMINATIONS ARE REVIEWED BY A SELECTION COMMITTEE COMPOSED OF FACULTY ATHLETIC REPRESENTATIVES. THIS COMMITTEE THEN DETERMINES THE WINNERS (ONE FEMALE, ONE MALE, AND TWO OTHERS). DIRECTORS OF ATHLETICS ARE NOTIFIED AT THE ANNUAL SPRING MEETING OF THE AWARD WINNERS. THE AWARD AMOUNT ($5,000) IS ISSUED DIRECTLY TO THE EDUCATIONAL INSTITUTION WHERE THE AWARD RECIPIENT HAS CHOSEN TO ATTEND GRADUATE SCHOOL. PRIOR TO ISSUING THE AWARD, THE ATLANTIC 10 MUST RECEIVE AN OFFICIAL DOCUMENT FROM THE CHOSEN EDUCATIONAL INSTITUTION CONFIRMING FULL TIME GRADUATE ENROLLMENT BY THE AWARD WINNER. SCHOLARSHIP RECIPIENTS MAY DELAY OR INITIATE THE SCHOLARSHIP DISBURSEMENT FOR TWO YEARS SUCCEEDING THE DATE OF AWARD. X 1 1 X X 0 1 0 0 0 0 0 0 0 BERNADETTE V MCGLADE COMMISSIONER 897683 0 0 0 17000 0 473961 0 36469 0 1425113 0 0 0 TOM JACOBS SENIOR ASSOC. COMMISSIONER 185658 0 0 0 6000 0 18566 0 37657 0 247881 0 0 0 DEBBIE RICHARDSON SENIOR ASSOC. COMMISSIONER 185658 0 0 0 6000 0 18566 0 19016 0 229240 0 0 0 SEAN KEARNEY ASSOCIATE COMMISSIONER 130000 0 0 0 6000 0 13000 0 33498 0 182498 0 0 0 JILL REDMOND SENIOR ASSOC COMMISSIONER 140569 0 0 0 6000 0 14057 0 10846 0 171472 0 0 0 PART I, LINE 4B BERNADETTE MCGLADE - 457(F) $62,721 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS NOTIFIED THAT THE 990 IS MADE AVAILABLE FOR THEIR REVIEW ON THE ORGANIZATION'S SECURE INTERNET WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C YES, THROUGH STAFF REVIEW MEETINGS AND THE EMPLOYEE HANDBOOK. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD REVIEWS AND APPROVES ALL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XI, LINE 2C THE SELECTION OF THE FIRM CONDUCTING THE AUDIT IS THE RESPONSIBILITY OF THE CONFERENCE OFFICE. THE COMPLETED AUDIT IS THEN REVIEWED BY THE COUNCIL OF THE PRESIDENTS (THE TERMINOLOGY FOR OUR BOARD). THIS PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. FORM 990, PART V, Q 7G AND 7H QUESTIONS 7G AND 7H DO NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE YEAR.