[efile GRAPHIC print DO NOT PROCESS [As Filed Date-[ iN: 93493134024774] 990 Return of Organization Exempt From Income Tax owe no 1545-0047 Form s Rae ep ae SE See eects 2012 — cee |» The organization may have to use a copy of tis return to satisfy state reporting requirements TF kedess cana foe, === F meet rerum TWamber and Sueet (or P.O box # Wai © pot Gaivered to Sweet adTESy] ROOM/ SIRE EE Telephone number ae {oie mevenipoe Une aan Ttmenged eum | “Cy ortown, sae orca, ona TPT a TF kppieaton pening Grose rents $ 234,145,008 F tame and aadrens of prineiparofhcer THe) Ta this @ group return for JOHN SWOFFORD affliates? Fives Ne 4512 WEYBRIDGE LANE (gar nmap: Me 22407 M(B) Are all affiates included?!” Yes No Hf*No,* attach a list (see instructions) T Tacerempt sats sous) PSOE) tmsert mo) T so¥7iayay or Tz (@)_Group exemption number ® 3) Website: » win THEACC COM He) Group exempt irom of aasanion F Copan Ta Acton ne Tear iomatmn 1983 [Sai bga done HE Summary The ATLANTIC ConsT CONFERENCE, THROUGH ITS MEMBER INSTITUTIONS, SEEKS TO MAXIMIZE THE EDUCATIONAL 70.00 $0 BY AFFORDING INDIVIDUALS EQUITABLE OPPORTUNITY To PURSUE ACADEMIC EXCELLENCE AND SPECTRUM OF SPORTS AND CHAMPIONSHIPS THE CONFERENCE WiLe PROVIDE LEADERSHIP IN ATTAINING THESE 3 | ronati rrsroncty aouenes ro rue pancipues oF INTEGRITY AND SPORTSHANSHLP,AND SUPPORTS THe 5 ‘STAFF, WITH THE INTENT OF PRODUCING ENLIGHTENED LEADERSHIP FOR TOMORROW. 5 = $ | 2 Check ths box Pf ifthe organization discontinued its operations or disposed of more than 25% of ts net easets E | 5 nunserctvouna members ofthe governing deey Par Vine 8) ve we ee 3 2 44 Munberefindependent votmp members ofthe govemung body (PartVE,Une Ib). eee a 2 5 Total nimbercf niduls employed incalandaryasr 2012 (PertV,ime ze). see © LB 60 4 Tots numperofvoluovers fertmate recesses ee Le 250 iene cement ee lo 0 DNetunrelated business taxable ncome fom Form 990-T.lne 34. vs DO 0 Pir Vear caret ¥ Contributions and arants (Par Vi, ine 1h) EreaT] 347,900 3 |» Program sence revenue (Part VIII,ine26) ©» sv vv ee FFFETEETT) wans73.101 10 investment income (Part VIII, column (A), lines 3,4,and7é) . 0. 90,994 227,132 © }11 other revenue (Part VIIL, column (A), lines 5, 64, 8c, 9c, 10c, and 11e) 37,724] 32,066 12 Total revenue ies 8 trough 11 (must equal Part VIL, alum (8), ne i esa ee 223,551,404 232,449,299 23 Grants and smlar arwurts pond (Pan IX, column avines 1-3) 303,168,026 32,037,543 14 anette pai to or formenbere (Part 1X, column (Aline 4) ve se a 2 15 salanes other compensebon, employee benefits (Part Tx, column (A, nes g 5-10) 5,778,924 6,167,026 E | 100 rrtesswonel tnd fees (Pere, colon Ane 124) a a B | © twottaoses exces (ra % cbmn (0), te 25 Do 17 otherexpenses (Part 1X,celunm (A), nes t1a-tid,ih242) vv CETIAEE Tes07733 18 Total expenses Add nes 13-17 (must equal Part 1X, column (A), ne 25) 723,854.779 334072:302 F esi fcr | enor ver Hof rouessnseaneietey see “aia PTT] Sela caiectene 17.518,769 30,455,408 22 | 22 _netassets or tnd balances Subtract ne 21 fom ne 20 24,502,655 23,092,185 ture Block Under penalties of penury, 1 declare that Nave exomined this return, including accompanying achedules and statements, ond to the Best of mmy knowledge and belie, ts true, correct, and complate Declaration of preparer (other than officer) is based on all information of which preparer has ony knowledge = Trov4-05-06 Here » JEFF ELLIOTT SR ASSOCIATE COMMISSIONER a STS Oe [ea 2, [nm Paid Firm's name D> SHARRARD MCGEE & COPA Firm's EIN D> 56-1146197 Preparer it Sa aaa ae Se areca GaaraForm 990 (2012) EEMEIT Statement of Program Service Accomplishments Check # Schedule O contains a response to any question m ths Part IT Page 2 1 Snefly desenbe the organization’ mission THE ATLANTIC COAST CONFERENCE, THROUGH ITS MEMBER INSTITUTIONS, SEEKS TO MAXIMIZE THE EDUCATIONAL AND AFFORDING INDIVIDUALS EQUITAGLE OPPORTUNITY TO PURGUE ACADEMIC EXCELLENCE AND COMPETE SUCCESSFULLY AT EhAMPIONSHIPS THE CONFERENCE WILL PROVIDE LEADERSHIP IN ATTAINING THESE GOALS, 2” PROMOTING DIVERSITY AND PRINCIDLES OF INTEGRITY AND SPORTSMANSHIP, AND SUPPORTS THE TOTAL DEVELOPMENT OF THE STUDENT-ATHLETE AND Exch HebaeniistiTuTion'sATHisTiCé DePaRTWENTAL STAFF, WITHTHE INTENT OF PRODUCING ENLIOHTENED 2 Did the organization undertake any significant program services during the year which were not listed on firme Form 990 or oGD¢zgr sic scfereer ety eater gee tee eee 2 vas | a 18°¥es," desenbe these new services on Schedule 0 3. Did the organization cease conducting, or make significant changes in how it conducts, any program SOMES ee et ee te ee ee ee ¥eS No 1¢°Yes," desenbe these changes on Schedule 0 4 Describe the organization's program service accomplishments for each of is three largest program services, as measured by expenses Section 501 (¢)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, ifany, foreach program service reported ae (Cow V (exper b DAS T® wed aren oF 2H O17 518) (Revere b TATA) ‘THE CONFERENCE BUSTS To PROMOTE AD REGULATE INTER-COULEGIAE ATHLETIC PROGRAMS FOR AD AMONG TWELVE MEMBER INSTETUTIONS, ALL OF ‘a (coue V(expersess Teekay oar OFF Verena s 7 ae (cove V(eerees Teckaig oer oF Verena $ 7 “4d_ Other program services (Desenbe m Schedule O ) (Expenses $ including grants of )iRevenue $ » ‘de_Total program service expenses 223445515 eee.Form 990 (2012) 10 12a 1 16 v7 Page 3 FEE Checklist of Required Schedules 1s the organization gesenbed in section 501(¢)(3) or 4947 (8)(1) (other than a pnvate foundation)? If "Yes," ves ceipieta sepa Me) eer a Is the organization required to complete Schedule 8, Schedule of Contnbutors (see instructions)? #9 . 2 | ves Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to No candidates for public office? If "Yes,"complete Schedule, Parts + e+ ee wt we 3 ‘Section 501(c)(3) organizations. Did the organization engage in lobbying activities, orhave a section 501(h) No election im effect during the tax year If "Yes, complete Schedule Part II. + 6 + + w+ + 4 1s the organization a section 501(c)(4), 502 (c)(5), er 501 (c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-197 If "Yes," complete Schedule C, aes 5 cd Did the organization maintain any donor sdvised funds or any similar funds or accounts for which donors have the light to provige advice on the distribution or investment af amounts in such funds or accounts? If "Yes, "completa . Soedile rare (ee 6 e id the organization receive or hold a conservation easement, including easements to preserve open space, [ the environment, histonc land areas, or histone structures? Jf "Yes, "complete Schedule D, Par 158). 7 2 id the organization maintain collections of works of art historical treasures, or other similar assets? If “Yes, a cabbie shetie Dien tM ce ec ees ene 8 ° Did the organization report an amount in Part x, line 23 for escrow or custodial account lability, serve as & custodian for amounts not listed in Part X, or provide credit counseling, debt management, crecit repair, or debt negotiation services? If *Yes,"complete Schedule D, Part 1V8) ° ne Did the organization, directly oF through # related organization, hold assets in tempgranly restricted endowments,| 10 No permanent endowments, or quasi-endowments? If "Yes,"complete Schedule, Pat... . . Ifthe organization's answer to any ofthe following questions 1s “Yes,” then complete Schedule D, Parts VI, VII, VIII, IK, or Xas applicable id the organization report an amount for land, buildings, and equipment in Part X, line 10 eon cairn ere ecu heer ce aaa id the organization report an amount for investments—other secunties in Part X,line 12 thats 5% or more of - Its total assets reported in Par X, line 18? If "Yes," complete Schedule 0, Part VII ab re Did the organization report an amount for investments—program related in Part X, line 13 that's 59% or more of : Its total assets reported in Part X, line 18? If "Yes," complete Schedule O, Part VII ue re Did the organization report an amount for ther assets in Part Xyjime 15 that 1s 5% or more of ts total assets = reported m Part X, lime 167 If "Yes," complete Schedule, Pat IX)... se we ee [BRM Did the organization report an amount for other liabilities in Part X, line 257 sf "Yes," complete Schedule 0, Pat XB] = Did the organization’ separate or consolidated financial statements for the tax year include 2 footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes,"complete | *¥ | Y*5 ‘Schedule 0, Part Did the organization obtain separate, independent audited financial statements for the tax year? 1F "Yes," complete Schedule 0, Pats Xtand XU) ee ee ee ee ee [B20 | Yes Was the organization included in consolidated, independent audited financial statements for the tax year? If - *Yes,"and ifthe erganiation answered "No" to line 12a, then completing Schedule O, Parts XI and XII 1s qptional | 12 “ 1s the organization a school desenbed in section 170(b)(1 XA Ku)? if "Yes," complete Schedule E iz Did the organization maintain an office, employees, or agents outside of the United States? 14) No. Did the organization have aggregate revenues or expenses of more than § 10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? 1f "Yes,"complete Schedule, Farts FandiVv + vw ew + 44 No id the organization report on Part 1X, column (A), lime 3, more than $5,000 of grants or assistance to any organization or entity located outside the United States? IF "Yes, complete Schedule F, Pats I and IV 45 uo Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to Individuals located outside the United States? If "Yes,”complete Schedule, Parts III and IV. + « 16 No Did the organization report a total of mare than $15,000 of expenses for professionel fundraising services on Part) gy No 1X, column (A), lines 6 and 11e7 If "Yes," complete Schedule G, Part I (see structions) + Did the organization report more then $15,000 total of fundraising event gross income and contributions on Part VIIL, nes i¢ and 82? If "Yes,"complete ScheduleG, Part ITs + ee ee we 18 Ne Did the organization repart more than $15,000 of gross income from gaming activities on Part Viti, ine 987 If | 49 No Sas ceamplete sohedilaG Put Tie ti eee tice ae tear ea see Did the organization operate one or more hospital facilities? Jf "Yes,"complete Schedule . + a No If-Yes" to line 208, did the organization attach a copy ofits audited financial statements to this return? = eee ae.2 na 23 2a ” ec 6 ee Form 990 (2012) Page 4 EERE Checklist of Required Schedules (continued) (Did the organization report more than #5000 of grants and other assistance to any gaverament ar organiaauan]) aq | Yes the Unites States on Part 1X, column (A), line 1? 17 "Yes," complete Schedule , Parts Langit. Did the organization report more than $5,000 of grants and other assistance to individuals nthe United States | a9 | y, ‘on Part 1X, column (A), line 2? if "Yee," complete Schedule I, Parts I and 111 2 Did the organization answer "Ves" to Part VII, Section A, ine 3,4, of § about compensation ofthe organization's = current and former officers, directors, trustees, key employees, and highest compensated employees? If "ves," | 23 | Ye complete Scheduled sv ee ee te te ee te Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 fe of the last day of the year, that was issued after December 31, 20029 17 “Yes,” answer lines 240 thraugh 24d and complete Schedule K. IF Nie,"gotoline25.. st ee ee te ee 2a fe Did the organization invest any proceeds of tax-exempt bonds beyond a temporary penod exception? . . - | aay id the organization maintain an escrow account other than a refunding escrow at any time dunng the year tedefease any tax-exempt bonds? ves ee et te te et et ee et «LBC id the organization act as an on behalf of" ssuer for bonds outstanding at any time dunng the year?» | 2aq ‘Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction vath 2 disqualified person during the year? If "Yes,"complete Schedule, PytT sv + + sts 25a No 1s the organization aware that t engaged in an excass benefit transaction with @diequalited person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 830 or 980-€27 1f | 250 No "es," complete Schedulel, Parts ee et tt te te Was a loan to or by @ current or former officer, director, trustee, key employee, highest compensated employee, 0 isqualifed person outstanding as of the end ofthe organization's tax year? If "Yes, "complete Schedule L, 26 he Did the organization provide a grant or other assistance to an officer, sirector, trustee, key employee, substantial Contributor or employes thereat, a grant selection committee member, or toa 35% controlled entity rami | 27 No member of any of these persons? If "¥es,"complete Schedule, Pat TIT. se vt tse \Wae the organization a party toa business transaction with one ofthe following partes (see Schedule L, Parc1V Instructions for applicable fling thresholds, conditions, and exceptions} | current or former officer, director, trustee, or key employee? If "Yes,"complete Schedule L, Part v 20a No {A family member of a current or former officer, director, trustee, or key employee? If "Yes, N icunpiete Schade eat IV ctcest steer c ctta ee 2a e An entity of which a current or former officer director, trustee, or key employee (or 2 family member thereof) was N ‘an officer, ditector, trustee, or direct oF indirect owner? If “Yes, complete Schedule, Part IV" >» 26 ° id the organization receive more than $25,000 innon-cash contnbutions? If "Yes,"complete Schedule . - | 29 No id the organization receive contnbutions of ar, historical treasures, or other similar assets, or qualifies : conservation contributions? If "Yes, "complete ScheduleM vv ve vt tv te se 30 a Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, part? a No Did the organization sell, exchange, dispose of, of transfer more than 25% of ts net assets? If Yes,” complete Seiad owe reese cesta ees eet eee 2 No Did the organization own 100% of an entity disregarded as separate from the organization under Regulations i Sections 301 7701-2 and 301 7701-37 If "Yes,"complete Schedule, Part. = es + 33 le Was the organization related to any tax-exempt or taxable entity? Zf "Yes," complete Schedule R, Prt 11,111, 1V, a angraeVinel ss ee et et et tet en ee tee a 34 Z id the organization have a controlled entity within the meaning of section 512(bK23) = ie 1fYes'to ine 35a, dd the organization receive any payment from ar engage in any transaction wth a controlled | 355 entity within the meaning of section 512(b)(13)? 17 "Yes," complete Schedule R,PartV,line2 «= ‘Section 501(c)(3) organizations. Di the organization make any transfers to an exempt non-chantable related organization? If "Yes," complete Schedule , Part V, ne 2 36 No Did the organization conduct more than 5% of ts activities through an entity that isnot a related organization land thats treated ae a partnership for federal income tax purposes? if "Yas," complete Schedule , Part VI 7 No id the organization complete Schedule O and provide explanations in Schedule O for Pert VI, lines 11b and 197 y. Note. All Form 990 filers are requiredto complete ScheduleO- . - - - 7 es 2 ss 3a | Yee eaeForm 990 (2012) Page S Statements Regarding Other IRS Filings and Tax Compliance tn Enterthe number reported in Box 3 of Form 1096 Enter-O- fnot applicable. «| ta 130 b Enterthe numberof Forms W-2G included inline 12 Enter-if not applicable [Ib 3 € dhe organzation comply with backup wtholding rules for eportable payments to vendors ond veporabie gaming (Ganbingiwnungstopneewmmen> ss nee cers tree nee [te | ves 2a Enter the number of employees reported on Form W3, Transmittal of Wage and Tax Statements, ed forthe calender yeeranding wath or thin the Year covered Dies ere eee ae «| b ifatleast one 1 reported on tine 20, did the orgatztin ileal required federal empoyment tn ature? Note. If the sum of lines 12 and 2a 1s greater than 250, you may be required to e-file (see instructions) eee 3a id the organization have unrelated business gross income of $3,000 or more during the year? « as No b 1F-Ye5,"hae ied a Form 990-T forthis year? IF"N,"providean explanation m Schedule... 3b vert fnantalwecount in» forergn county (euch as a bank account, secures account ov ter hance scesune * No © 1f*Ves," enter the name of the foreign country P- See instructions for fing requirements for Form DF 9U:22 1, Report of Fragn Bank and FinancaT ACCOunES Se Was the oraanzation party to» probit tax shelter transaction at any te during the tx year? = m7 Did any taxable party notify the organization that t mas orisa party toa prohited tx shelter transaction? — ay Neo €-1*Yes/to ina Sa or Sb id the organcaton fle Fom 8886-7? se 62 Does the organization have annua gross receipts that are normaly greater than $100,000, and did the @ We Srgumsnton sole any contsutons that were not ex deductible ws chantable cenmmbutena? ss re tte ced ee nen nee eee ee et core OT ay 7. Organizations that may receive deductible contributions under section 170(¢). Did the orenastion rece epayrientin excess of 75 made partly esa contnbution and parti for goods and. | 70 No Tea peeiel otanya et ee b 1f-Yes,"dd the organcaton notythe donor ofthe value ofthe goods or cerices provided? € id the organization sel, exchange, or otherwise dispose of tangible personal property for which it was required tl le aoe rere eae vee ener creer gee ea erat | aa No 4 1f-¥es,"indicate the number of Forms 6282 filed dunng the year «bud the orpancation receive any funds, directly or niecty to pay premiums on » persona benefit Dud the orpancation, dunng the year, pay premums divecty ormarectiy, on a personal benef contact? [7 4 ifthe organzation received a contnbution of qualified ntelectuel property, ci the organization file Form 8899 a8 bh Lfthe organization receweda contnbution of cars, boats, panes, or ther vehicles, dd the organaation fle a Pomoc ee eae | mh {Sponsoring organizations maintaining donor advised Funds and sacton 509(a)(3) supporting organizations. ihe sunpoting organization, ers Corer aawised hind mamntened by s sponsonna orgencation, nave excess Disineoholange stany tine denngtieyont™ see es eee eens : © Soommoringcrpanizations maintaining donor advied funds 2 Did the orpanzation make any tarabledstnbutions under section 496s? . 2. 2 ee Lom 10 Section 501(0)(7) organizations. Enter a Iniuation fees and ceptl contributions included on Part VIII,tine2.. [400 b ross recerpts, included on Form 990, Par Vill ine 12, forsublic use ofclub [a0 11. Section 501(6\(42) owanizatione. Enter Se A 1 ross income from ather sources (Oo ot net amounts dve or paid to other sources Peerage ey ee apa ETT 125 Section 4947(a)(1) non-exempt charitable trusts Is the organization ling Form 980 in lew ofForm 10417 | 2m b 1f-Yes,"enter the amount oftax-exempt interest received oraccrued during the eae ee ee a 12 13. Section 501(0)(29) qualified nonprofit health insurance suers 21s the organzatonicensedto issue qualified neath plans n more than one state? ote. See the metructions for adtonal information te orumration must report on Schedule O b Enterthe amount of eserves the organzation i required to maintain by the states \m which the organization 1s licensed to issue qualified health plans... asad € Enterthe ameuntotreservasontand ss. ee eee Lae 14a 01d the orgarzation receive any payments forindor tanning services during the tax year? vy | No b_if°¥es7 has it fled a Form 720 to resortthese payments? ifn" povide an explanation n Schedule». | 34 eee aera atForm 990 (2012) Page 6 Governance, Management, and Disclosure for each "Yes" response to Ines 2 through 7B below, and for @ ‘No responsé to lines 83, 80, or 10b Below, describe the circumstances, processes, or changes in Schedule ©. ‘See instructions. Check Schedule 0 contains a response to any question in this Part VI ‘Section A. Governing Body and Management 4a Enterthe number of voting members of the governing body at the end ofthe tax If there are material diferences in voting nghts among members ofthe governing body, orf the governing body delegated broad authonty to an executive committee ‘or similar committee, explain in Schedule O bb Enter the number of voting members included inline 12, above, who are indepanient eee ee w 12 2. Didany officer, director, trustee, or key employee have a family relationship or a business relationship mth any other officer, director, trustee, or key employee? 3. Didthe organization delegate control over management duties customarily performed by or under the direct Supervisien of officers, directors or trustees, or key employees to amanagement company or other person? « 4 Did the organization make ny significant changes to its governing documents since the prior Form 930 was. fle? et we etn ete en nn tne Did the organization become aware during the year ofa significant diversion ofthe organization's assets? Did the organization have members orstockholders? 5 ve ev ee 7a Did the organization have members, stockholders, or other persons who had the powertto elect or appoint one or mare members of the governing body? bb Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, for persons otherthan the governing body? vv sts te tt rt tt ee eee 18 Did the organization contemparaneously document the meetings held or wnten actions undertaken during the year By te fllowing The governing body? b Each committee with authonty to act on behalf ofthe governing body? © 2 ee ee ee 9 Is there any officer, director, trustee, or key employee listed n Part VII, Section A, who cannot be reached atthe organization’ mailing address? if "Yes," provide the names and addresses in Schedule O ‘Section B. Policies (This Section B requests information about policies not required by the Tnternal Re 308 Did the organization have local chapters, branches, or aftiiates? bb 1f-¥es," aid the organization have written policies and procedures governing the activities of such chapters, affiates, and branches to ensure their operations are consistent with the organization's exempt purposes? 1a Has the organization provided a complete copy of ths Form 990 to all members ofits governing body before hling ie mie eres aes ace eet eda b Describe in Schedule O the process, fany, used by the organization to reviewthis Form 980. 5 ss 128 id the organization have 8 written conflict af interest policy? If No,"gotoline 12... ss ws bb Were ofcers, crectors, or trustees, and key employees required to disclose annually interests that could give ngetoconficts? vv tes ee tn te tt ee € Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes, “desenbe Im Schedule 0 haw thes was done 13. Did the organization have a wnitten whistleblower policy? 2 ee ee et et 14 Did the organization have a written document retention and destruction policy? ss se ve ee 15 id the process for determining compensation ofthe folloming persons include a review and approval by Independent persons, comparability data, and contemporaneous substantiation ofthe deliberation and decision? 2 The organization's CEO, Execute Director, ortop management oficial =. - 2 es 2 ee ee b Other officers or key employees ofthe organization ©. - ee 2 2 ee IfVes" to line 150 oF 15b, desenbe the process In Schedule O (see instructions) 46a. Did the organization invest in, contribute assets to, or participate ina joint venture or similar arrangement with 2 taxable entity during the year? vs ee et ee et te ee ee b_1F°¥es," aid the organization follow @ wntten policy or procedure requinng the organization to evaluate its participation inne venture arrangements under applicable federal tax law, and take steps to safeguard the organization’ exempt status with respect to such arrangements? vs tv sv st et ts Yes | No 2 No 3 No Yes 7 | ves 7 | ver a | Yer ° No jevenue Code) 100 aa No ia | Yes s2p| yes B No a4 | ves asa| yes 15b We ssp Section ©. Disclosure 47 List the States with which a copy of this Form 990 ws required to be fled 18 Section 6104 requires an organization to make ite Form 1023 (or 1024 ifappleable), 990, and 990-7 (SOi(e) {G)s only) available for pubic inspection Indicate how you made these avaliable Check all that apply Fownwebsite [Another's website FF Upon request [~ other (explain in Schedule 0) 49. Describe in Schedule © whether (and ifs, how), the organization made its governing documents, conflict of Interest policy, and financial statements available to the public dunng the tax year 20 State the name, physical address, and telephone numberof the person who possesses the books and records of the organization DOEFF ELLIOTT 4522 WEYERIOGE LANE GREENSBORO, NG (336) 854-8787, eee reerForm 990 (2012) Pase7 ‘Compensation of Officers, Directors Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check # Schedule O contains a response to any question inthis Pat VII... ee ee ee Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees Ta Complete this table for all persons required tobe listed Report compensation or the calendar year ending wth or within the erganization® {List al of the organization’ current officers, directors, trustees (whether individuals or organizations), regardless of amount ‘of Compensation Enter -0~ in columns (0), (E), and (F) se compensation was paid ‘¢ Lista of the organization’ currant key employees, fany See instructions for definition of “key employes {List the organization’ five eurrent highest compensated employees (other than an officer director, trustee or key employee) he received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 frem the ‘organization and any related organtzations 1 List al of the organization’ Former oficers, key employees, or highest compensated employees who received more than $100,000, ‘of reportable compensation from the organization and any related organizations ‘¢List all ofthe organization's former directors or trustees that received, in the capacity as a former director or trustee ofthe organization, more than $10,000 of reportable compensation from the organization and any related organvzations List persons inthe following order individual trustees or directors, institutional trustees, officers, key employees, highest compensated employees, and former such persons F check this box ifneither the organization nor any related organization compensated any current oftcer, director, or trustee @ © © o © © tours per _|more than one box, unless | compensation | compensation | amountof wwectiat [persone bothanomesr’ | nomen | tomvaated” | "other Snytoure | ‘enseectotrustee)_| orpenzaton | orgunatins | compensston ieee fe FTea/a] Wrasse | Wears: | Remite Srranaatos [& gays) mise wise) | ompamunton “icon BE fe Bele : » | Seated cotestnn, [EE Bee |E organations 2 El 2 e ele TAR ORE 7 ce WLR AT a PFS 5 (eR BROT TH OT TROT oe (oy TERENAS 7 (Oy CoS WER Te aa OTT 5 (3) LD PETERSON 7 oN RODE TOR i on WHEE oe (i Son ATR 7 {ia emo CRT om raesoenvexte cowuree Tis Sat PRUE 7 Cian PTALAT TH aees aaa ee at:Form 990 (2012) Page 8 Section A, Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (conenved) wo @, © © © © Name and Tite average | Position (Go natcheck | Reportable | Reportable | Estimated hours per | more than one box, unless | eampensaton | compensation | amount af other week (ist | "person seth anomcer | —tromtne. | ‘tom related’ | compensation anynours | ‘andecdrectertrusteey_| organzeton | organizations | \ tom the forreatea [= Ta] Wwezsioss- | (we2/o9: | organcation organizations |2 3 | 3/218 [Ba |3| misc) Misc) ‘and related veiow (22/3 | 8 fe (Ee [2 organizations onecine) [RE Ig eS |é “gl2| Ey tls a & : Ty AER 58 {09} 87 ELIOT 758 (an waa FERS Ta Gan ona FC Ta (2a Ab HOSTER Ta ml € Total from continuation sheets to Part VIE, Section A. sy a Total(addiines sbandic) ss sar] 7 aaa 2 Total numberof ndiiduals (including but not imited to those listed above) who recened more than $100,000 ot reportable compensation rom the organizations 3 id the orpemaation iat any former officer, director or rustee, key employee, oF highest compensated employes anne 13? 1t"Ves,"conmplete Schaiule}orsuchindvidial ss ss es tr ee es te |g i 4 For any individual sted on tne 1a, 1s the sum of reportable compensation and other compensation from the frgenizatin and related organizations greater then $190,000" If Yee, complete Schedule or such 5 idany person listed online 18 recewe or accrue compensation from any unrelated organization or naividual for Services rendered tothe orgenizetion” If "Yes,"complete Schedule forsuch person sot st ts s+ | s i ‘Section 6. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that recewed more thon $100,000 of ampensation from the organization Repor compensation forthe calendar yesr ending wth or mthin the organization’ tex year a. ©), © Name and bees address Desenptn 3 savens compertanen 2 Totel number of independent contractors (including but not hmiked to those listed above) who received more han {$100,000 of compensation fom the organization PS reer:Form 990 (2012) Page PERG Statement of Revenue Check if Schedule O contains a response to any question in this Part VIII ee ry w w ‘514! eg = el eee a 5 SE | 5 cnemmtomnimmeiten) a 2 | 4 epecuemn nant z ‘2a TELEVISON 711210] 146,565,726] 146,565,726} § d_NCAA GRANTS-IN-AID-FUND e1i7i9| 9,527,364) 3,527,364] é g Total. Add lines 22-2 « > 231,873,103] and other similar amounts) ~ ee Seca ——s Rea . a Tisecunear ister a | | oy : < a . eee:Form 990 (2012) Page 10 EAMEST statement of Functional Expenses ‘Section SOT(c)(3) and 501 (c}4) organizations must complete all columns All other organgations must complete column (Check if Schedule O contains » response to eny questioninthePartIX . 2. Do not include amounts reported on fines 6b, “ yl a 2 ‘7, 8b, 9b, and 0b of Part VII. rabespenes | Stone |genualcepeene| pense Y Grants and other assistance to governments and organizations Inthe United States. See Part 1V, line 21 eee 2° Grants and other assistance to individuals inthe United States See Part TV, line 22 oo a 3 Grants and other assistance to governments, argantzations, and incividuals outside the United 4 Benefits paid to or for members 5 Compensation of current oficers, directors, trustees, and keyemplovees sss 2,190. 2.92.7 6 Compensation not included above, to disqualified persons (@s defined under section 4959(((3)) and persons desenbed in section 4958(€(3)8) Other salanes and wages ine 009 2,106,065 Pension plan accruals and contnbutions (include section 401(k) and 403(b)employercontnbutions) =. + 71n031 neon 9 Otheremployee benefits... se 07.273 7.273 40. Payroll taxes 260,305 260204 41 Fees for services (non-employees) a Manesoe es Co oer pas Chee 0.84 1.68 a eng © Professional fundraising services See Part IV, line 17 f Investment managementfees . = @ Other {Hfline 119 amount exceeds 10% of ine 25, column (A) amount, ist line 119 expenses on Schade OV eet tates 42 Advertsing and promation .. . 43. Offceexpenses . . 2 1. 26361 3625 34 Information technology 45 Royalties. is Ccuemy ee Sat Sak ee ee 38 Payments of revel or entertainment expenses for any federal, state, orlocal publicoficils sys = == 49 Conferences, conventions, andmeetngs . . «+ e568 e564 21 Payments toaffates . 5. ee 22 Depreciation, depletion, and amortization. = e775 377 2A Other expenses Itemuze expenses not covered above (List miscellaneous expenses in line 24e If line 248 amount exceeds 10% atline 25, column (A) amount, ist line 24e expenses on Schedule O } 9 ATHLETIC EVENTS & TEAM Tmaaea| Tanabe » CONTINGENCY 2374455 aaa © BOWL EXPENSES sn7708] a7 78 OFFICIATING 765,647 765,647 Allother expenses 18060] 1.739.509 7e.160 25 Total functional expenses, Add nes 1 through 24 Bacresm| _a.45316] 10.26.04 @ 26 Joint costa. Complete this line only #the organization reported in column (B) int costs froma combined educational campaign and fundraising solicitation Check here ® [~iftellowng SOP 98-2 (ASC 958-720) eee a:Form 990 (2012) Page at TEESE Balance Sheet CherisieinG cinnsthateswen aeunenere ne @ o eeginnmpotyenr| | _Endotyear 2 Savings andtamporarycashmvestments wml 2 En Spiga eco 3 oe amaml 4 Tenor 5 Loans and other receivables from curent and former officers, directors, trustees, Key Stays, and hae compannstad employece Compl an tof 5 6 Loans and other receivables fom other dscualifed persons (as defined under section {350 (Hth), persons described nsecton #9506 \)0), ond contnbuting ematovers and sponsoring orgonieatons of section 502(e JS) wotutary employees: eenehtwry : Sroanizations (se iatrucons) Complete Baril of Sehecule | z ‘ CG 7 Z| es tnventories forsale or use woe Bo 8 raped expenses and deferedcharges se 2 Tare 408 Land, buldigs, and equipment cost or ther basis Complete a pareve schedule 100 & Less accumulated depreciation 2s. 06 | 91073 27010) 106 sos 22 31 Investments=publicly traded secunties vv 2 ee we aos aa 18 88 42. Investmentsothersecunties SeePart1V,lne 11. 0 + + = 2 43. investments —programrelated See Part V, ine 11 3 Co 14 ao Gee et 35 36 _Totalaseets. Add lines 1 through 15 (must equalling 34) = = + + = aan) a6 | eaves 47 Accounts payable andaccrued expenses. sv vy wrsierea| a7 | sncosmn6 38 Grantspayable ee 38 ee ro 20 Tax-exempt bondinblites 20 ag [at escrow orcustodel account habity Complete Par IV of Schedule. 3 |22 Loans and other payables to current and former officers, director, trustees, = key employees, nghest compensated employees, and disqualined 2 persons Complete Part ofscheduleL ss ee ee wee 2 Fi fas secured mortgages and notes payable to unrelated third parties. 2 eH 24 Unsecured notes and loans payable to unrelated thrd partes. 28 25 —_otherliabities (including federal ncome tox, payables to related td partes, nd other habites not mcluded on nes 19-24) Compleve Par X of Senedule . 26__Totallatitien Add lines 17 tough 25 ow Tare 26 | meses . Orgonisntons that follow SFAS 147 (ASC958), check here 7 and complete 3 nes 27 through 2, and ins 3 and 34 E lar unvestnctednetassets 6 22980.164| 27 241.049 ES Ts | 28 ‘oe fo ee 2 2 Organizations that donot follow SFAS 117 (ASC958), check here ® [and . complete lines 30 trough 34. S [30 capital stock ortrust principal, orcurrent funds 2. 2 ws 20 3 a1 roidemorcaptal surplus, orland, bung or equement fund at % Ja netamed earnings, endovenent, accumulated income, or ether funds a § [ss tottnecessats orfondbalinces name) 33 [mane = [34 rotaliiabuities and net assets/fund balances... iseseeae 42,021,417] 34 153,547,594 ae aeraForm 990 (2012) Page 12 Reconcilliation of Net Assets 1 Total rovenue (must equal PAR VIM, colin (AY ImE12) 2 Totalexpances (mstaqual PERIK,columm (ALIN ZS) oe ee ee 2 234,072,302 3 -1623,003 4. Net assets orfind balance at beginning ofyear(must eal PartX, line 33, column (A)) 4 502,655 hee 6 Donttedserveasandusectteedtes ‘ 2 8 Phorpenod adstments ® 9 otherchanges in nt assets orfund balances (explain nScheduleO) ©. ve we ° a 10 Net assats or find bolances at end ofyear Combine ines 3 though 9 (must equal Part Xie 33 Sctun (8) 10 23,002,105 [EEEGY Financial Statements and Reporting Clee veiano crmieehemeeniiecterate rn 0 1 Accounting method used to prepare the Fo 990. [cash FF Accrual other {tthe organation changed te method of accounting fom a paar yenr ov checked “Other” AZT Eeheaule 3 an Were the organaaton's thane statements compiled or reviemedby an independent accountant? 2s No 1"¥ee,chack« box talon to mdiate whether the financial statements forthe year war compld or revtewad on 2 seperate basis, consolidated basi or both T Separate basis [Consolidated basis [Both consoldated and separate basis b Were the orgoncaton’sfnancial statements audited by an independent accountant? ae | ves Yes, check a box below to indicate whether the financial statements forthe year mare audited on a separate oui, consolateg boss, or both F Separate bass ("Consolidated baste [7 Both consoldated and separata basis €-1F-¥e5,"to line 28 or 2b, des the organization have a committee tat assumes responsi or oversight ofthe ‘de, review, or compton ots nancial statements and telecon ofan mdependant accodotant™ ae | ves Ifthe organzation changed ether is oversight processor selection process dunng the tax year, explain in Seheeuieo 3s a raul ofa fadaral anard, was te organization quired to undergo an autor audite a set forth nthe b 1f-Ye8/dd the orgenizaton undergo the requred autor audits? If the organization di not undergo the raqureal 3b buds o/ audit, ensian nym Setedule © and detente any steps taken founderge such outs eee[:file GRAPHIC print 00 NOT PROCESS [As filed Data—] bin 93493134024774] SCHEDULE A Public Charity Status and Public Support ome he 285-0087 (Form 990 or 990EZ) Complete if the organization isa section 501(c)(3) organization or a section "4947(a)(1) nonexempt charitable trust. irre ore Ty or > Attach to Form 990 oF Form 990-E7. » See separate instructions. Inspection Name of the organization [Employer Wentifieation number 6.059008 MEEISE_Reason for Public Charity Status (Al organzavons must Complete Ms part.) See instructions, fe organization 1s nota private foundation because itis (Forlines 1 through 11, check only one box ) 4 TA cchuren, convention of churches, or association of churches described in section 170(6)(1)(A)(). 2 TA school described in section 170(b)(4)(A)(i). (Attach Schedule E ) 3 [A hospital ora cooperative hospital service organization described in section 170(6)(4)(A)(ii)- 4 TA medical research organization operated in conyunction with @ hospital described in section 170(b)(1)(A)CH). Enter the hospita's name, city, and state 5 Anarganization operated for the benefit ofa college or university owned oF operated by & governmental unit described im section 170(6)(2)(A)(Wv). (Complete Part IE} 6 FA tedera, state, or local government or governmental unit described in section 170(b)(1)(A)(¥)- 7 F Anorganization that normally receives @ substantial part of ts support from & governmental unit or from the general public {described in section 170(b)(1)(A)(vi). (Complete Part LI) 8 [A community trust described in section 170(6)(4)(A)(ui) (Complete Part 11 ) 9 TF Anorganzation that normally receives (1) more than 3316 ofits support from contributions, membership fees, and gross receipts from activities related to its exempt functions —subyect to certain exceptions, and (2) no more than 331% of Ite support trom gross investment income and unrelates business taxable income (less section 511 tax) fom businesses acquired by the organization after June 30, 1975 See section 509(a)(2).(Complate Part III ) 10 F_Anorganizstion organized and operated exclusively to test for public safety See section S09(a)(4). 11 F_ Anorganization organized and operated exclusively for the benef of, to perform the functions of, oF to carry out the purposes of one or more publicly supparted organizations described in section 509(a)(1) section 509(a)(2) See section 509(a)(3). Check the box thet descnbes the type of supporting organization end complete lines 118 through 11h 2 Ptypel b [ Typell e. [ Typelll Functionally tegrated d [Type [11 - Non-functionally tegrated ¢ F By checking this box, 1 certiy that the organization is not controlled directly or indirectly by one or more disqualified persons. other than foundation managers and other than one of more publicly supported organizations descnbed in section S03(a\1) or Section 509/82) ‘ the organization received a wntten determination rom the IRS that its a Type I, Type IL, or Type III supporting organization, check this box rm ° Since August 17, 2006, has the organtzation accepted any gift or contribution from any of the followang persons? (HA person who directly or indirectly controls, either alone or together with persons described in (1) Yes] Ne fan (1) Below, the governing body ofthe supported organization? Tet ie (A family member of@ person described in (1) above? TIO) No (Gil) A 35% controlled entity ofa person described in (1) or (n) above? 10(H) No b Provide the following information about the supported organization(s) (Name of] (DEIN | (ui) TypeoF (ys te (@) Did you notify oer (oil) Amount of supported organization | organization in the organization organization n monetary support organization (desenbedon | col (i) listed in incol (i) of your col (organized lines 1-3 above | your governing support? inthe US? orIRC section | "document? (eee Instructions) [Yes ne ves ne Yer Ne Additonal Total 270892543 For Paperwork Reduction Act Notice ee the Instructions for Form 990 or 99042. ct to 13205 Schedule A orm 8000 02 2012‘Schedule A (Form 990 or 990-€Z) 2012 Page 2 WEETIETE Support Schedule for Organizations Described in Sections 170(b)(4)(A)(iv) and 170(b)(4)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part IIT. If the organwzation fails to qualify under the tests listed below, please complete Part IIT.) Section A. Public Support lendar var (orfsatveatesiong Tw) 2000 | czoes | zoo | wo | zo | ereui 4. Gifs, grants, contributions, and membership fees received (De not tnelude any "unusual, grants") 2. Tax revenues levied forthe organization's benefit and either paid to orexpended om its behalf 3. The value of services or facies furnished by 9 governmental unit to the organization without charge 4 Total. Add lines 2 through 3 5 The portion of total contnbutions by each person (other than {governmental unit or publicly Supported organization) neluded on line 1 that exceeds 2% of the amount shown online 11, ealumn © 6 Public support. Subtract line 5 from line 4 ‘Section 6, Total Support ‘Gtendar year (or fecalyear epiaiog | ay 2008 | ¢b)2009 | ey20x0 | (@)2011 | (ep2012 | (Total 7 Amounts from line 4 & Gross income from interest, dividends, payments received on Secunties loans, rents, royalties And income from similar 9 Net income from unrelated business actives, whether or not the business is regulary carned 10 Other income 08 not include gain for loss from the sla of capital faseete (Explain in Part IV) 11 Total support (Add lines 7 through 10) 12 Gross receipts from related activities, ete (eee instructions) 2 13 First five years. f the Form 990 is forthe organzation’s frst, second, third, fourth, or fit tax yearas 2 SOIC this boxendstophere cs eee eee a ‘Section C. Computation of Public Support Percentage TJerganzation, check Ta Public support percentage for 2012 (ine 6, column (f) divided by line 21, coluran (Hy ™ 45 Public support percentage for 2011 Schedule A, Part II, ime 14 roy 62 331/3% support test-2012. f the organization did nat check the Box on line 13, and line 14 1s 33 wa% or more, check thie Box ‘and stop here. The organization qualifies as » publicly supported organization > b 331/296 support test—2011. If the organization did not chack a box on line 13 or 16a, and ine 15 1s 33 we ar more, check this box and stop here. The organization qualifies os a publicly supported organization > 17a 10%efacts-and-circumstances tast—2012. If the organization didnot chack a box on line 13, 16a, or 16b, and line 14 's 10% or more, andifthe organization meets the Tacts-and-circumstences” test, check this box ond stop here. Explain tn Part1V howthe organization mests the “facte-and-circumstances” test Tha organaation qualifies as 3 publicly supported organization a bb 10%-facts-and-circumstances test 2011. Ifthe organization did not check a box online 13, 16a, 166, or 17a, and line 15 16 109% or more, and f the organization meets the “Taets-and-eircumstances” test, check this Box ond stop here. Explain im Part IV how the organization meets the "acts-and. circumstances” test The organization qualifies a= 8 publicly supported organization ae 48 Private foundation. 11 the organization did nat check a box on line 13, 162, 16b, 172, or 17b, check this box and see instructions Ae eee‘Schedule A (Form 990 or 990-€Z) 2012 Page 3 WEENEMEE Support Schedule for Organizations Described in Section 509(a)(2) (Complete only sf you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part IT.) ‘Section A, Public Support “alendar year (or fecal year beginning i> 1 Gifts, grants, contributions, and membership fees received (Do not Include any "unusual grants *) 2. Gross receipts from admissions, merchandise sold or services, performed, or facies furnished in fany activity that i related tothe organization's tax-exempt purpose 3. Gross receipts from activities that Dusiness under section 513 4 Tax revenues levied fr the organization's Benefit and either paid to or expended on its behalf 5 The value of services or facilities furnished by a governmental unit to the organdation without charge 6 Total. Add lines 1 through 5 7a Amounts included on lines 1, 2, fand 3 received from disqualiied bb Amounts included on ines 2 and 3 received from other than Gisqualied persons thet exceed the greater of $5,000 oF 1% of the ‘amount online 13 forthe year © Add ines 72 and 78 8 Public support (Subtract line 7 fom line (a) 2008 (b) 2008 (©2010 (2011 (e202 (ey Total Section 6. Total Support Calendar year (oF Fiscal year beginning in) (@) 2008 (@) 2009 (92010 (@ 2011 (2012 (Total 9 Amounts from ine 6 02 Gross income from interest, dividends, payments received on Secunties loans, rents, royalties and income from similar b Unrelated business taxable income (less section 511 taxes) from businesses sequired afer une 30,1975 ‘Add ines 10a and 10b 11 Net income from unrelated business setivities not mneluded Inline 108, whether or not the business 16 regulary cared on 12 Otherincome Do not include gain or loss from the sale of Capital assets (Explain in Part Ww 13, Total support. (Ade lines 9, 10¢, 1i1,and12) 14 First Five yoars.f the Form 990 1s forthe organization's fst, Second, Hird, fourth, or fh tax year asa SOz(EV(S) organzation cheek this box and stop here > ‘Section C. Computation of Public Support Percentage TS Public support percentage for 2012 (line 8, column (F) divided by ine 13, column ()) 6 16 Public support percentage from 2014 Schedule A, Part 11, line 25 36 ‘Section D. Computation of Investment Income Percentage T7 Investment income percentage for 2012 (ine 10c, column (f divided by ine 13, column (7) 7 48 Investment income percentage from 2044 Schedule A, Part 111, hne 17 38 198 33 1/2% support tests—2012. 11 the organization did nat check the box on line 14, and line 15 1s more than 33 a, BhaTNe TT Te NOE ‘more than 33 1 check this box and stop here. The organization qualifies as a publicly supported organization » S8sjove suppor est 201s 1th oanrizaton aig not checkbox on ine 14 eine 198; aie 16 more than 336 and ine 28 's not more than 33 1%, check this box and stop here. The organization qualifies as a publicly supported organization 20 Private foundation. ifthe organization dis not check @ box on line 14, 198, oF 29b, cheek this box and see instructions > eee‘Schedule A (Form 990 or 990-€Z) 2012 Page 4 WEEMIEVME Supplemental Information. Complete this part to provide the explanations required by Part Il, ine 10, Part Il, line 17a or 17b; and Part III, ine 12. Also complete this part for any additonal information. (See instructions). Facts And Circumstances Test “Schedule A (Form 990 oF 990-EZ) 2012Additional Data Software Version: en Name: ATLANTIC COAST CONFERENCE 56-0599082 Form 990, Sch A, Part I, Line 14h - Provide the following information about the supported organization(s). 7 ite ” a © 0 organ | OMvounotty | rsthe Name of “ Type ot organization | 7920224001" | ee organization | organization in on Supported EN |eaecensedontnes 279 | ONES YEU NGeryour | Gorgenzedin | Amountar suppor? orgenration above rine seenon ) | _gevemma, | "Support? tes? Yes [No | ves [no | ves | to course ozs0ases 2 ves Yes ves 16738255 thinexsry | s7so002s4 ‘ ves Yes Yes 19570291 timers | soiseiz48 ‘ ves ves ves 19536200 metmuteor | seogza5i4 6 vee vee vee 17727690 traeasiry | sesoo07s6 ‘ ves ves Yes 19010116 sor, | seso01399 ° ves ves ves 1691338 ‘mck 546001796 ‘ ves ves ves 16779371 wRSMIRTEH | seeoo1a0s 6 yes ves yes 1a2e2919, tivenst™ | s60s32i38 2 vee vee vee 16562171[efile GRAPHIC print DO NOT PROCESS [As Filed Data — | DLN: 9349313402474] ‘SCHEDULE D fowe No 1545-0047, trorm 0) 2012 Part line 6,7, 8, 9,10, a, 1b, 14c, 14d, 1e, 13f, 120, oF 12b rr Attach to Form 990. > See separate instructions. pec ‘Name of the organization Employer Wentification number Supplemental Financial Statements > complote if the organization answered "Yes," to Form 950, Int Revere See 6.059008 IESE 6; ganizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts, Complete the organization answered "Yes" to Form 990, Part IV, ine 6 (a) Donor aavsed nds Fan ad ata OE ‘Total number at end of year Aggregate contributions te (during year) Aggregate grants from (during year) Aggregate value at end of year id the organization inform all donors and donor advisors in writing that the assets held in donor advisea funds are the organization's property, subject to the organization's exclusive legal control? ves [Ne 6 _Didthe organization inform al grantees, donors, and donor advisors in wnting that grant funds can be ‘sed only for charitable purposes and not for the benefit of the donor ar donor advisor of for any other purpose conferring impermssibia povate benefit? Yes [Ne [EEMIEEE_ conservation easements. Complete i he organization answered "Ves" to Form 950, Part lv, Iie 7. 1 Purpose(s) of conservation easements held by the organization (check all that apply) TT Preservation ofland for public use (e.g ,recreation or education) [Preservation of an historically important land area T Protection of natural habitat I Preservation ofa certified histone structure T Preservation of open space 2 Complete lines 2a through 24 ifthe organization held a qualified conservation contribution inthe form of a conservation easement on the last day ofthe tax year Held at the End of the Year ‘8 Total number of conservation easements 2 bb Total acreage restncted by conservation easements 2b € Number of conservation easements on a certified histone structure included in (a) 2e 4 Number of conservation easements included in(c) acquired after 8/17/06, and not on 2 histone structure listed n the National Register 2s 3 Number of conservation easements modified, transferred, released, extinguishes, or terminated by the orgenization during the tax year 4 Number of states where property subject to conservation easement is located P. 5 Does the organization have a wntten policy regarding the periodic mentoring, inspection, handling of violations, and enforcement ofthe conservation easements it holds? yes No 6 Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year 7 Amount of expenses incurred in monitoring, nspecting, and enforcing conservation easements during the year 8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4X8)) land section 170(n)¢4(8)n)? ves PNe 9 In PartxI1T, desenbe how the organization reports conservation easements Init revenue and expense statement, and balance sheet, and include, # applicable, the text ofthe footnote to the organization’ financial statements that describes the organization’ accounting for conservation easements EEMEH Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets, Complete if the organization answered "Yes" to Form 990, Part IV, line 8. ali the organization elected, os permitted under SFAS 116 (ASC 955), not to report in its revenue statement and balonce sheet works of art, histonal treasures, or other simular assets held for public exhibition, education, or research in furtherance of public Service, provide, in Part XIU, the text af the footnote to its financial statements that describes these fems bb_ Ifthe organization elected, as permitted under SFAS 116 (ASC 958), to report mits revenue statement and balance sheet works of art historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public Service, provide the following amounts relating to these items (O Revenues included in Form 990, Part VILL, line 2 > (W assets included in Form 990, Par x > 2. Ifthe organization received or held works of art, historical treasures, or other similar assets fo nancial gain, provide the follovang amounts required to be reported under SFAS 116 (ASC 958) relating to these items, Revenues includes in Form 990, Part VILL, hne 2 me Assets included in Form 990, Part x ms neta ns cen esse aE sna ESSE eae raeer errr enn RRSchedule 0 (oxm 990) 2022 age 2 ‘Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (commued) ‘3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of ts collection tems (check all tnat apply) © Public exhibition 4 TF Loan or exchange programs b Scholarly research e F other ¢ T_ Preservation or ature generations 4 Provide a description ofthe organization's collections and explain how they further the organization's exempt purpose '5 Dung the year, did the organization sali or recewe donations of at, historical treasures or other similar asets toe sold to raise funds rather than to be mamtarned az par ofthe orgenation's collection” Tes No Escrow and Custodial Arrangements. Complete the organization answered "Yes" to Form 990, Part IV, line 9, of reported an amount on Form 990, Part X, lime 21, 4a Is the organization an agent, trustee, custodian or ther intermediary for contributions or other assets nat Included on Form 990, Part X? yes No b_ If-Yes;" explain the arrangement in Part XI11 and complete the fllowng table ‘Amount Beginning balance ‘Adaitions during the year Distributions during the year Ending balance 2a Did the organization include an amount on Form 990, Part x, line 217 Yes [Ne b 1¢"es," explain the arrangementin Part XII1_Check here ifthe explanation has been provided in Part XIIE iz Endowment Funds. Complete ifthe organization answered "Yes" to Form 990, Part IV_tine 10. {aye ent | Pa ear To pens el ee yas sk] COO Fon tn Beginning of year balance b Contnbutions se ee Net investment earings, gains, and losses Grants orscholarships . - se Other expenditures for facilities andprograms se ee ee Administrative expenses =. . @ Endofyearbalance . . . 1. 2 Provide the estimated percentage of the current year end balance (line 19, column (8) held 8s Board designated or quasi-endownent Permanent endownent © Temporaniy restricted endowment ® The percentages in lines 22, 2b, and 2¢ should equal 100% 3a Are there endowment funds not in the possession ofthe organization that are held and administered forthe organization by Yes | Ne. (Gh dnrelates rguneenons es aa ined cease se 1b If"Ves" to Sali), are the related organizations listed as required on Schedule R?. se ee 4 Describe mn Part XIII the intended uses of the organization's endowment funds EXERYE_Land, Buildings, and Equipment. See Form 990, Part x, ine 10, Description of property a) Goat or other] (oyCo ovate |e) Acamaated | (ay Book abe sue imestment | “bose atte) | ““deprecaten os 354230 394230 bBuldings 2 30.222 rower] __2633.455 € Leasehold improvements OP 1508 304 8 ona is Other seen 1,581,260] 1.267, 596 13.564 Total, Ada ines Ta through Te (Column (a) must equal Farm 990, Part, column (B) Ine IO(eh) == = 7 552 ge orone en anennnageenryjenasiagSchedule D (Form 990) 2012 (EMAW_Investments—Other Securi i, See Form 990, Part X, ine 12. Page 3 (@) Description of secunty or category (b)B00K value (incluging name of securty) (©) Method of valuation (Financial denvatives (2)Closely-held equity interests Cost or end-of-year market value ‘ener otat Conn (2) mt equa Form 990, Pa cl (8) nw 12) fT Investments—Program Related. See Form 990, Pan X, ime 13. (a) Descrption ofinvestment type (b) Book value (0 Method of valuation Cost or end-of-year market value Totat (Cour (2) must equa Form 950, Pa X cl(B) me 13) Other Assets. See Form 990, Part X, ine 15. (a) Desenption (@) Soak valve Toten. (Coma (2) must equal Form 990, Part X co.(8) line 15.) ‘Other Liabilities. See Form 990, Part X, ine 25) a {@) Description of ability (©) Book valve Federal income taxes “Touat (Coun (0) mest equal Form 960, Pa or(@) ne 25) Brin 4B (ASC 740) Footnote In Part MIIL, provide the text ofthe footnote tothe organization’ financial statements that reports The ‘organization's labilty for uncertain tax positions under FIN 48 (ASC 740) Check here ifthe text ofthe footnote has been provided in Pare XII & ce a:Schedule D (Form 990) 2032 Return Pages 1 Tolsirevenue gains, and other suppor per audited financial statements... se | 227 A80,807 2 Amounts included on line but not on Form 990, Part VIII, ime 12 4 other(Oescnbe mPa x) se ee Dae ed lines 2a though 28 ze 212533 O] Gotan 6 is 72a 967.474 4 Amounts included on Form 990, Part VIII, ine 22, but noton line 2 Investment expenses not included on Form 990, Part Viti, lie 7b. | 4 Other (Describe n Part xt) * Tass PO ee saa1.825 5 Total revenue Add lines Sand 4. (This must gual Form 990,Partl,imei2) .... .. _[s: 732,449,299 Reconciliation of Expenses per Audited Financial Statements With Expenses per Return 1 Totelexpenses and losses per audited financial statements ss es e+ 2 Amounts included on ine 1 but nat on Form 990, Pat IX, line 25 ‘ 1 Donates services and use of fa Por year adjustments Other (Descnbe m Part XIII ) Addlines 2a through 2d. 3 Subtract line 2e fom iine 2. b © Othertosses ss we a 4 Amounts included on Form 990, Part 1X, line 25, but not on line 2: 2 Investment expenses not included on Form 990, Part VIIL, line 7b bother (Oesenbe mn Part XIII ) © Adélines 4a ond ab. tlle le 4a a0 Serer ears [eae 5,527,435 5 Total expenses Add ines 3 and 4c (This must equal Form990,Partiinei8) . . . . . - [5 234,072,302 ‘Supplemental Information ‘Complete this part to provide the descriptions required fr Part II, lines 3, 5, end 8, Park IT, nes 18 and 4, PartV, lines 1b and 2b, Part, line 4, Part X, ine 2, Pare XI, ines 2d and 4b, and Part XII, lines 2d and 4b Also complete this part to provide any adeltional Information Teentiier Return Reference Explonation| DESCRIPTION OF UNCERTAIN PART x, LINE 2 [THE CONFERENCE IS A NON-PROFIT ORGANIZATION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ITHEREFORE, NO TAXES ARE REFLECTED INTHE lnDeD sUNE 30, 2013 ANO 2012, THE CONFERENCE DID lSeNcriTs MANAGEMENT'S DETERMINATION REGARDING JUNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW lAND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, AN ONGOING IANALYSIS OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF THE CONFERENCE FILES lu S FEDERAL INFORMATION TAX RETURNS CURRENTLY, |THE STATUTES OF LIMITATIONS REMAIN OPEN |suBSEQUENT TO AND INCLUDING THE YEAR 2003 NO lexaMINATIONS BY TAXING AUTHORITIES ARE IN |PROGRESS OR ANTICIPATED AT THIS TIME PART Mi, LINE 48> OTHER JREDUCTIOW IN BOW. REVENUES FOR CONFERENCE BOWL Revenue chosc-ur 2a7iase rooraall loxsxeveaurrousnament Revenue taeezt cwovarsnintnvearwenr eats 36,701 sewoLARsoaP PART Mil, LINE 4B- OTHER ADJUSTMENTS [FOOTBALL CHAMPIONSHIP EXPENSES 1,047,291 ISCHOLARSHIPS AWARDED AND EXPENSES 134,393 [CONFERENCE BOWL EXPENSES 1,927,744 BASKETBALL TOURNAMENT EXPENSES 2,271,188 WOMEN'S laASKETSALL TOURNAMENT EXE GROSS-UP 146,821 ae aa:jefile GRAPHIC ‘Schedule I (Form 990) int - DO NOT PROCESS _J As Filed Data - DLN: 93493134024774 TONS No 1545-0047 2012 ATLANTIC COAST CONFERENCE Grants and Other Assistance to Organizations, Governments and Individuals in the United States Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22. P attach to Form 990, ‘General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount ofthe grants or assistance, the grantees’ eligibility forthe grants or assistance, and the Selectian eritena used to auard the grants or assistance? Pvee Ne 2__ Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States [EREEDY Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organzation answered "Ves" to Form 990, Part IV, line 21, for any recipient that received more than $5,000, Part II can be duplicated i additional space is needed. (a) Name and adress of (HEIN (IRC Code section (4) Amount ofcash (e) Amount ofnon- (A) Method of ——(g) Description of _(h) Purpose of grant organization| Hfapplicable ‘rant ‘cash Valuation” non-cash assistance or assistance or government assistance (book, FMV, appraisal, other) (2)B0sTON coLtece 04-2103545 501(c13) 16,738,255 ALLOCATION OF (2)CLEMSON UNIVERSITY —57-6000254 502163) 18,578,291 ALLOCATION oF GENERAL SUPPORT (3) buKe UNIVERSITY 56-0532129 502(¢)(3) 18,239,149 ALLOCATION oF GENERAL SUPPORT (4) FLORIDA STATE 59-1961248 s0n(cV3) 19,536,200 ALLOCATION OF (S)GEORGIA INSTITUTE $8-0622514 502(¢ 3) 17,727,690 ALLOCATION oF OF TECH GENERAL SUPPORT (6)NC STATE UNIVERSITY 56-6000756 502(¢(3) 18,018,116 ALLOCATION oF GENERAL SUPPORT (7) university oF 52-6002033 502(¢ 3) 16,840,103 ALLOCATION OF (G) UNIVERSITY OF MIAMI. 59-0624458 502(¢ 3) 16,676,895 ALLOCATION oF GENERAL SUPPORT (9) UNIVERSITY OF NORTH 56-6001393 s0nicy3) 16,913,383, ALLOCATION OF (20) UNIVERSITY OF 54-6001796 502(¢ 3) 16,779,871 ALLOCATION OF VIRGINIA GENERAL SUPPORT (auyvirginia TECH 54-6001805 502(¢ 3) 18,282,919 ALLOCATION oF GENERAL SUPPORT (12) WAKE FOREST 56-0522138 s01(cV3) 16,562,171 ALLOCATION OF 2 Entertotal number of section 501(c)(3) and government organtzations listed inthe line table. 2 ee ee eee ee 3._Entertotal numberof other organzations listed inthe nei tablee = 7 + + 7 + + ee Paperwork Reduction Act Note, see the Instructions for Form 990. Cat he 008s ‘Schedule I (Form 990) 2012‘Schedule I (Form 990) 2012 Boge 2 Grants and Other Assistance to Indivic i Part IIT can be duplicated if additional space 1s needed. the United States. Complete i the organization answered "Yes" to Form 990, Part IV, line 22. (ayType of grant or assistence (2) SCHOLARSHIPS FoR STUDENTS PARTICIPATING IN SPORTS (Amount of| cash grant (edMethod of valuation book, nonensh sesistance FMV, apprasal, other) (Desenption of non-cash assistence Supplemental information, ‘Complete this part o provide the information required i Part [ine 2, Parelil, columa (B], and any other adaitional mfermation Tdentifier Explanation ‘Schedule T (Form 990) 2012Additional Data Return to Form Software 1D: Software Version: EIN: 56-0599082 Name: ATLANTIC COAST CONFERENCE Form 990,Schedule I, Part IT, Grants and Other Assistance to Governments and Organizations in the United States (@) Name and adress of (HEIN (CIRC Code section (4) Amount of cash (e) Amount ofnon- (fF) Method of ——_—(g) Description of _(h) Purpose of grant organization| Hfapplicable ‘rant ‘cash Valuation” non-eashassistance or assistance or government assistance (book, FMV, appraisal, other) BOSTON COLLEGE | 04-2103545 | sexier] reaeass| | | a CLEMSON UNIVERSITY 57-6000254 501(c)@)| 16,578,291 LLOCATION OF {ENERAL SUPPORTForm 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States (@) Name and address of (DEIN (EDIRC Code section (4) Amount ofcash (e) Amount ofron- (fF) Method of _—_(g) Description of __(h) Purpose of grant organization applicable ‘rant ‘cash Valuation non-cashassistance or assistance or government assistance (book, FMV, appraisal, other) DUKE UNIVERSITY 56-0532129 502(¢)(3) 18,239,149] LOCATION oF |ENERAL SUPPORT FLORIDA STATE 59-1961248 502(¢ 3) 19,536,209] LLOCATION OF UNIVERSITY {ENERAL SUPPORTForm 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States (a) Name and eadress of (B)EIN (CIRC Code section (4) Amount ofcash (e) Amount ofnon- (fF) Method of ——_—(g) Description of __(h) Purpose of grant organization applicable ‘rant ‘cash valuation” non-cash assistance or assistance or government assistance (book, FMV, appraisal, other) TECH s0-o6225i4 502(¢)(3) 17,727,680] | | bse NC STATE UNIVERSITY 56-6000756 501(c1)| 18,088,126| LLOCATION OF {ENERAL SUPPORTForm 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States (a) Name and eadress of (B)EIN (CIRC Code section (4) Amount ofcash (e) Amount ofnon- (fF) Method of ——_—(g) Description of __(h) Purpose of grant organization applicable ‘rant ‘cash valuation” non-cash assistance or assistance or government assistance (book, FMV, appraisal, other) UNIVERSITY OF | 52-6002033 501(cX3)| 16,840,103 | | bases oF MARYLAND {ENERAL SUPPORT UNIVERSITY OF MIAME 59-0624458 501(c1)| 16,676,895 LLOCATION OF {ENERAL SUPPORTForm 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States {ENERAL SUPPORT (a) Name and eadress of (B)EIN (CIRC Code section (4) Amount ofcash (e) Amount ofnon- (fF) Method of ——_—(g) Description of __(h) Purpose of grant organization applicable ‘rant ‘cash valuation” non-cash assistance or assistance or government assistance (book, FMV, appraisal, other) university ornorth | s6-6001393 502(¢)(3) 16,913,383] LOCATION oF CAROLINA {ENERAL SUPPORT UNIVERSITY OF viRGINTA | _54-6001796 501(c1)| 16,779,371 faeForm 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States (@) Name and address of (DEIN (EDIRC Code section (4) Amount ofcash (e) Amount ofron- (fF) Method of _—_(g) Description of __(h) Purpose of grant organization applicable ‘rant ‘cash Valuation non-cashassistance or assistance or government assistance (book, FMV, appraisal, other) vinGinra TECH 54-6001805 502(¢)(3) 18,282,919] LOCATION oF |ENERAL SUPPORT WAKE FOREST '36-0832138 502(¢ 3) 36,562,73| LLOCATION OF UNIVERSITY {ENERAL SUPPORT[efile GRAPHIC print DO NOT PROCESS [As Filed Data —] DIN: 95493134024774) Schedule 3 ‘Compensation Information [ows No 1545-0087 a For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees >> Complete ifthe organization answered "Yes" to Form 990, Part IV, question 23. rT > Attach to Form 990, » See separate instructions. coe Name of the organization Employer Wentification number nore Souee 56-0599082 ‘Questions Regarding Compensation Yes] No 4a Check the appropiate box(es) ifthe organization provided any of the following to or for a person isted in Form 990, Part VII, Section A, ine 18 Complete Part III to provide any relevant information regarding these items F First-class or charter travel TT Housing allowance or residence for personal use FF Travel for companions TT Payments for business use of personal residence FF Tax idemniication and gross-up payments FZ Health orsocral club dues or iitiation fees F iseretionary spending account Personal services (e g,, maid, chauffeur, chef) 1b Ifany ofthe boxes inline 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all ofthe expenses described above? If No,” complete Part III to explain ae vast 2. Did the organization require substantiation prorto reimbursing oralloming expenses incurred by all officers, directors, trustees, and the CEO /executive Director, regarding the items checked inline 10? 2 [ves 3. Indicate which, fany, ofthe following the filing organization used to establish the compensation of the organization's CEO /Executive Director Check all that apply Do not check any boxes for methods ‘sed by a related organiaation to establish compensation of the CEO Executive Director, but explain in Part ITT FF Compensation committee FF wintten employment contract I Independent compensation consultent I Compensation survey or study F Ferm 990 of other organizations F7 Approval by the board or compensation committee 4 During the year, did any person listed in Form 980, Part VII, Section A, line 18 with respect tothe ling organization ora related organization 2 Recewe a severance payment or change-of-control payment? 4a No b Participate n, or receive payment from, a supplemental nonqualiied retirement plan? b No Participate n, oF receive payment from, an equty-based compensation arrangement? 4 Ne IF"Ve5" to any ofines 4ac, list the persons and provide the applicable amounts for each tem in Part ITT Only 501(¢)(3) and 501(¢)(4) organizations only must complete lines 5-9. 5 For persons listed in Form 990, Part VII, Section A, line 12, did the organization pay or accrue any compensation contingent on the revenue’ of 8 The organizetion? 5a No Any related organization? 3 Ne 1f*¥es," to hne 52 oF Sb, describe in Part Iit 6 For persons listed in Form 980, Part VII, Section A, line 19, did the organization pay or accrue any compensation contingent on the net earnings of The organization? 6 No Any related organization? 7 ne 1f"¥e5,"to line 63 or 6, describe n Part 111 7 For persons listed in Form 990, Part VII, Section A, line 12, did the organization provide any non-fxed payments not described im lines 5 and 6° If"Yes,” desenbe m Part 111 z No 8 Were any amounts reported in Form 990, Part VIL, paid or accured pursuant to a contract that was Subject to the initial contract exception described in Regulations section 53 4958-4(a)(3)? If "Yes," describe In Part IIT 8 No 9 If°¥es" to ine 8, did the organization also follow the rebuttable presumption procedure described in Regulations section $3 4958-6(c)? 2 Spee eee aa Beceem eer eeea ase? [DEERE Officers, virectors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copes additonal space w needed. i Tyee aC Bee caret “compensation, ee Leaner compensation in prior Form 990 Soc comm lo 151,862 A 29,064 A 51,662 232,584 0 ADMIN/FINANCE {| - ° 9 ° oO 9 ° BASKETBALL/SWA q ba . bd bel bel . ‘Schedule 3 (Form 990) 2012‘Schedule (Form 990) 2012 Page 3 Supplemental Information Complete this part to provide the information, explanation, or desenptions required for Par, ines Ta, 1b, 3, 48, 40, 4c, 5a, 5b, 68, 6b, 7, and, and tor Pant Also complete this part for any aditional information Tdentifier Return Reference Explanation ‘Schedule 3 (Form 990) 2012irre ore Ty [efile GRAPHIC print DO NOT PROCESS [As Filed Data — | DLN: 9349313402474] SCHEDULE O (Form 990 or 990-E2)} ‘Complete to provide information for responses to specific questions on fone Ne 1545-0087 Supplemental Information to Form 990 or 990-EZ 201 2 Form 990 oF to provide any additional information. Attach to Form 990 or 990-E2, Name ofthe organization Employer Wentification number 56-0599082 Identifier Return Reference Explanation FORM990, PART VI, SECTION ALUNES THE ORGANZATION HAS 12 MEMBER NSTITUTIONS. FORM990, PART VI, SECTION A, UNETA EACH OF THE 12 MEMBER INSTITUTIONS HAS ONE VOTING REFRESENTIVE FORMG90, PART VI, SECTION A, UNE7B \VARIOUS COMMITTEES MAKE DEOSIONS ABOUT CONFERENCE OPERATIONS BY THEIR MEMBER REPRESENTATIVE FORM990, PART VI, SECTION BLNETI "THE 990 IS PREPARED AND SENT TO THE ORGANZATION FOR REVEW BY THE ASSOCIATE. COWMSSIONER [AND THE BUSINESS MANAGER ONCE THEY HAVE REVIEWED IT, THE COMMISSIONER WLLL REVIEWTHE RET URN AND HAVE THE FINAL APPROVAL OF THERETURN FORMG90, PART VI, SECTION BLLNE 15 (CONMSSIONERS SALARY IS RECOMMENDED BY EXECUTIVE COMMITTEE AND APPROVED BY 219 OF THE MEMBERS OF THE COUNCL OF PRESDENTS FORM990, PART VI, SECTION G.LNE 9 NO DOCUNENTS AVAIABLETO THE PUBLIC FORM@S0, PART K, LNE26A ‘THE CONFERENCE ALSO PAD ON BEHALF OF THE MEMBER INSTITUTIONS $6 058,376 NTEAM REIMBURSE NENTS RELATED TO CONFERENCE CHAMPIONSHPS WHICH ON AVERAGE FOR EACH OF THE TWELVE NSTITUT ONS WOULD BE $671,531 FORMS90, PARTX| LNE2C ‘THE PROCESS HAS NOT CHANGED SINCE THE PROR YEAR