NATIONAL INSURANCE PRODUCER REGISTRY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NATIONAL INSURANCE PRODUCER REGISTRY (EIN 43-1763793)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-07
IRS object ID
202313119349303736
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-07T15:10:11-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN430765316PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUBINBROWN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11200 MAIN STREET SUITE 1000AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431763793EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL INSURANCE PRODUCER REGISTRYBusinessNameLine1Txt
Business Name Line2DBA NIPRBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone8168423600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 WALNUT STREET SUITE 1500AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN STAKEM HORNIGPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone8168423600PhoneNum
Signature2023-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKARENPersonFirstNm
Person LastSTAKEM HORNIGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW C HALLPreparerPersonNm
PTINP01573021PTIN
Phone8164721122PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1NIPRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKAREN STAKEM HORNIGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 WALNUT STREET SUITE 1500AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$76,294,285GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NIPR.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionNIPR IS A NOT-FOR-PROFIT TECHNOLOGY COMPANY THAT PROVIDES COST-EFFECTIVE, STREAMLINED AND UNIFORM LICENSING DATA AND COMPLIANCE SERVICES FOR INSURANCE PROFESSIONALS. TOGETHER WITH THE NAIC AND THE INSURANCE INDUSTRY, NIPR PROTECTS AND SERVES INSURANCE CONSUMERS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee121TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$61,662,122PYProgramServiceRevenueAmt
CY Program Service Revenue$67,467,354CYProgramServiceRevenueAmt
PY Investment Income$2,961,394PYInvestmentIncomeAmt
CY Investment Income$2,523,286CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$64,623,516PYTotalRevenueAmt
CY Total Revenue$69,990,640CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,706,721PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,783,065CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$37,100,598PYOtherExpensesAmt
CY Other Expenses$44,451,021CYOtherExpensesAmt
PY Total Expenses$50,807,319PYTotalExpensesAmt
CY Total Expenses$60,234,086CYTotalExpensesAmt
PY Revenues Less Expenses$13,816,197PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,756,554CYRevenuesLessExpensesAmt
Total Assets BOY$99,208,437TotalAssetsBOYAmt
Total Assets EOY$100,835,699TotalAssetsEOYAmt
Total Liabilities BOY$7,169,725TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,800,759TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$92,038,712NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$93,034,940NetAssetsOrFundBalancesEOYAmt
MissionNIPR IS A NOT-FOR-PROFIT TECHNOLOGY COMPANY THAT PROVIDES COST-EFFECTIVE, STREAMLINED AND UNIFORM LICENSING DATA AND COMPLIANCE SERVICES FOR INSURANCE PROFESSIONALS. TOGETHER WITH THE NAIC AND THE INSURANCE INDUSTRY, NIPR PROTECTS AND SERVES INSURANCE CONSUMERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescNIPR SUPPORTS THE MEMBERS OF THE NATIONAL ASSOCIATION OF INSURANCE COMMISSIONERS, A 501(C)(3) ORGANIZATION, THROUGH A SERVICE AGREEMENT, BY ASSISTING IN MAINTAINING THE NAIC'S STATE PRODUCER LICENSING DATABASE WHICH CONTAINS RECORDS REGARDING INSURANCE AGENTS AND OTHER SUCH PRODUCERS THROUGHOUT THE FIFTY STATES, THE DISTRICT OF COLUMBIA, GUAM, PUERTO RICO AND THE VIRGIN ISLANDS. THESE RECORDS ARE ACCESSED ELECTRONICALLY BY THE INSURANCE COMMISSIONERS OF ALL SUCH JURISDICTIONS AND THEIR STAFFS AND MAY BE EMPLOYED TO EXPEDITE THE PRODUCER LICENSING ACTIVITIES THEREOF. THE PRODUCER DATABASE MAY BE ACCESSED BY INSURANCE COMPANIES. IN ADDITION, THE GATEWAY FACILITATES THE PRODUCER LICENSING, APPOINTMENT AND TERMINATION PROCESS BETWEEN STATE INSURANCE REGULATORS AND THE INSURANCE INDUSTRY.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee121EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJIM WOODY NAIC CFOPersonNm
Phone8168423600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 WALNUT STREET SUITE 1500AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64106ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
THE HONORABLE LARRY DEITER
DIRECTOR PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
DAVID LEIFER
DIRECTOR VICE PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
THE HONORABLE ELIZABETH DWYER
DIRECTOR SECRETARY/TREASURER1.000.00Yes (X)Yes (X)$0$0$0
WESLEY BISSETT
DIRECTOR1.000.00Yes (X)$0$0$0
THE HONORABLE SHARON CLARK
DIRECTOR1.000.00Yes (X)$0$0$0
MICHAEL CONSEDINE
DIRECTOR AND CEO OF NAIC1.0037.50Yes (X)$0$1,020,708$51,513
THE HONORABLE EVAN DANIELS
DIRECTOR1.000.00Yes (X)$0$0$0
MAEGHAN GALE
DIRECTOR1.000.00Yes (X)$0$0$0
SUZANNE LOOMIS
DIRECTOR1.000.00Yes (X)$0$0$0
VICTORIA MCCARTHY
DIRECTOR1.000.00Yes (X)$0$0$0
THE HONORABLE VICKI SCHMIDT
DIRECTOR1.000.00Yes (X)$0$0$0
JESSICA WALTMAN
DIRECTOR1.000.00Yes (X)$0$0$0
THE HONORABLE LORI WING-HEIER
DIRECTOR1.000.00Yes (X)$0$0$0
KAREN STAKEM HORNIG
CHIEF EXECUTIVE OFFICER37.500.00Yes (X)$564,289$0$40,543
ERIC SAUL
CHIEF TECHNOLOGY OFFICER37.500.00$383,690$0$40,402Yes (X)
LAURIE WOLF
DEPUTY DIRECTOR37.500.00$238,876$0$43,925Yes (X)
SARAH HEIDENREICH
GENERAL COUNSEL37.500.00$263,614$0$53,276Yes (X)
VALERIA WILLIAMS
DIRECTOR OF BUS. DEV. & CUSTOMER EXP.37.500.00$231,005$0$40,214Yes (X)
DENNIS WILSON
ASST. DIRECTOR QUALITY ASSURANCE37.500.00$208,678$0$30,564Yes (X)
HEIDI WOOD
ASST. DIRECTOR APPLICATION DEV.37.500.00$184,590$0$48,029Yes (X)
STEVE ANDERSON
ENTERPRISE ARCHITECT37.500.00$162,480$0$22,782Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,237,222TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,020,708TotReportableCompRltdOrgAmt
Total Other Compensation$371,248TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SOGETI
28309 NETWORK PLACECHICAGOIL60673CONSULTING$2,584,950
PREMIER TECH INC
7300 W 110TH STREETOVERLAND PARKKS66210CONSULTING$1,453,336
TRICOM TECHNICAL SERVICE LC
1115 ASH STREETLEAWOODKS66211CONSULTING$1,092,412
APEX SYSTEMS LLC
3750 COLLECTIONS CENTER DRIVECHICAGOIL60693CONSULTING$726,038
KFORCE
12022 BLUE VALLEY PARKWAYOVERLAND PARKKS66213CONSULTING$210,388
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRODUCER LICENSING FEE900099$28,519,602$28,519,602
DATABASE ACCESS REV900099$25,842,673$25,842,673
APPOINTMENT RENEWAL/ALERTS900099$11,947,704$11,947,704
CAR REPORTS900099$1,122,375$1,122,375
OTHER SERVICE REVENUE900099$35,000$35,000
FieldValueIRS element (for citing)
Total Program Service Revenue$67,467,354TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,629,325TotalRevenueColumnAmt
Exclusion$1,629,325ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,197,606SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,303,645SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$893,961SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$893,961TotalRevenueColumnAmt
Exclusion$893,961ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,990,640TotalRevenueColumnAmt
Related Or Exempt Func Income$67,467,354RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,523,286ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,311,724TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,311,181TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$773,316TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,473,624TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$913,220TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$345,572TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$81,654TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,281TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$121,923TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,802,402TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$252,121TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$202,148TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,963,933TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$25,549,116TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$73,551TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$521,197TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$2,050TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$152,482TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
BAD DEBT$232,732
USER CONFERENCE$64,091
OTHER$53,750
TAXES$3,018

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$60,234,086TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,279,704BOYAmt
EOY$3,575,707EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$30,945,105BOYAmt
EOY$35,289,150EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,244,543BOYAmt
EOY$5,611,639EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$955,309BOYAmt
EOY$1,058,934EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,161,167LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$123,972LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,037,195EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$52,992,774BOYAmt
EOY$46,280,937EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,791,002BOYAmt
EOY$5,982,137EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$99,208,437BOYAmt
EOY$100,835,699EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,169,725BOYAmt
EOY$7,800,759EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,169,725BOYAmt
EOY$7,800,759EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$92,038,712BOYAmt
EOY$93,034,940EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$92,038,712BOYAmt
EOY$93,034,940EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$99,208,437BOYAmt
EOY$100,835,699EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,756,554ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$8,760,326NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,161,167OtherCostOrOtherBasisAmt
Depreciation$123,972DepreciationAmt
Book Value$3,037,195BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,037,195TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMAGNITUDE INTERNATIONALDesc
Book Value$5,982,137BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$5,982,137TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$61,108,391TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$8,760,326NetUnrealizedGainsInvstAmt
Revenue Not Reported-$8,760,326RevenueNotReportedAmt
Revenue Subtotal$69,868,717RevenueSubtotalAmt
Investment Expenses Not Incld$121,923InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$121,923RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$69,990,640TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$60,112,163TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$60,112,163ExpensesSubtotalAmt
Investment Expenses Not Incld2$121,923InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$121,923ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$60,234,086TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationUNCERTAIN TAX POSITIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH (ASC) TOPIC 740, INCOME TAXES. ASC 740 REQUIRES THE RECOGNITION OF A LIABILITY FOR TAX POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT DECEMBER 31, 2022 OR 2021.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL CONSEDINE
DIRECTOR AND CEO OF NAIC$0$770,734$0$180,557$0$69,417$0$25,925$0$77,101$0$1,123,734$0$0
KAREN STAKEM HORNIG
CHIEF EXECUTIVE OFFICER$444,735$0$89,809$0$29,745$0$25,925$0$14,618$0$604,832$0$0$0
ERIC SAUL
CHIEF TECHNOLOGY OFFICER$329,538$0$48,201$0$5,951$0$25,925$0$14,477$0$424,092$0$0$0
SARAH HEIDENREICH
GENERAL COUNSEL$219,806$0$29,629$0$14,179$0$19,004$0$34,272$0$316,890$0$0$0
LAURIE WOLF
DEPUTY DIRECTOR$200,511$0$31,235$0$7,130$0$17,307$0$26,618$0$282,801$0$0$0
VALERIA WILLIAMS
DIRECTOR OF BUS. DEV. & CUSTOMER EXP$187,019$0$28,973$0$15,013$0$17,075$0$23,139$0$271,219$0$0$0
DENNIS WILSON
ASST. DIRECTOR QUALITY ASSURANCE$187,456$0$834$0$20,388$0$17,769$0$12,795$0$239,242$0$0$0
HEIDI WOOD
ASST. DIRECTOR APPLICATION DEV.$174,162$0$358$0$10,070$0$15,185$0$32,844$0$232,619$0$0$0
STEVE ANDERSON
ENTERPRISE ARCHITECT$160,537$0$633$0$1,310$0$12,492$0$10,290$0$185,262$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1AKAREN STAKEM HORNIG, SARAH HEIDENREICH, ERIC SAUL, DENNIS WILSON, LAURIE WOLF, HEIDI WOOD AND VALERIA WILLIAMS ARE ELIGIBLE FOR A DIRECTOR'S BENEFIT FOR VARIOUS WELLNESS/FITNESS ITEMS AND TAX AND LEGAL SERVICES WHICH ARE COMPENSATED BY NIPR. MICHAEL CONSEDINE IS ELIGIBLE FOR SIMILAR DIRECTOR'S BENEFITS. ALL OF MICHAEL CONSEDINE'S COMPENSATION AND BENEFITS ARE PAID FOR AND PROVIDED BY THE NAIC.
SCHEDULE J, PART I, LINE 3NIPR HAS A FORMAL EXECUTIVE COMPENSATION POLICY FOR THE CHIEF EXECUTIVE OFFICER INCLUDING AN ANNUAL PERFORMANCE REVIEW, COMPARABILITY DATA, AND REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. THE CEO'S COMPENSATION IS DETERMINED BY NATIONAL SURVEYS, INDEPENDENT CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS AND BOARD APPROVAL AND IS BASED ON PERFORMANCE AS STATED IN THE WRITTEN ANNUAL EVALUATION. ANNUAL COMPENSATION INCREASES ARE BASED AT LEAST IN PART ON A REVIEW BY AN INDEPENDENT CONSULTANT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE NATIONAL ASSOCIATION OF INSURANCE COMMISSIONERS (NAIC) IS THE SOLE MEMBER OF THE NIPR. THE NAIC APPOINTS THE REGULATORY MEMBERS OF THE GOVERNING BODY OF THE NIPR. THE NAIC DOES NOT HAVE ANY VOTING RIGHTS. THE MEMBERS APPOINTED BY THE NAIC DO HAVE VOTING RIGHTS.
FORM 990, PART VI, SECTION A, LINE 7ATHE NATIONAL ASSOCIATION OF INSURANCE COMMISSIONERS (NAIC) IS THE SOLE MEMBER OF THE NIPR. THE NAIC APPOINTS THE REGULATORY MEMBERS OF THE GOVERNING BODY OF THE NIPR. THE NAIC DOES NOT HAVE ANY VOTING RIGHTS. THE MEMBERS APPOINTED BY THE NAIC DO HAVE VOTING RIGHTS.
FORM 990, PART VI, SECTION A, LINE 8BTHE AUDIT COMMITTEE MEETS AT LEAST THREE TIMES A YEAR AND THE INVESTMENT COMMITTEE MEETS ON AN AS NEEDED BASIS. BOTH OF THEIR MINUTES ARE TAKEN ORALLY AND THEN ADDED TO THE OFFICIAL MINUTES FOR EACH BOARD OF DIRECTORS MEETINGS. THEY ARE NOT HOWEVER AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY (BOARD OF DIRECTORS).
FORM 990, PART VI, SECTION B, LINE 11BNATIONAL INSURANCE PRODUCER REGISTRY ("NIPR") IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. AS AN EXEMPT ORGANIZATION, NIPR MUST ANNUALLY FILE THE IRS FORM 990. THE PURPOSE OF THIS FORM 990 REVIEW POLICY ("POLICY") IS TO ENSURE THAT A SUBSTANTIVE AND INDEPENDENT REVIEW OF THE FORM 990 IS UNDERTAKEN BY NIPR'S AUDIT COMMITTEE. THE FORM 990 IS A COMPREHENSIVE SELF-AUDIT OF NIPR'S ACTIVITIES INCLUDING, WITHOUT LIMITATION, ITS COMPENSATION ARRANGEMENTS, TRANSACTIONS WITH INTERESTED PERSONS, TRANSACTIONS WITH RELATED ORGANIZATIONS AND IT REQUIRES DISCLOSURE OF ITS GOVERNANCE FRAMEWORK, POLICIES AND PROCEDURES. THE FORM IS A PUBLIC DOCUMENT SO ANYONE WHO WISHES TO REVIEW THE FORM MUST BE PERMITTED TO DO SO AND IF ANYONE REQUESTS A COPY, THEY MUST BE PROVIDED WITH ONE. II. GENERAL POLICY: IT IS THE GENERAL POLICY OF NIPR TO HAVE ITS AUDIT COMMITTEE CONDUCT A SUBSTANTIVE REVIEW OF THE FORM 990 DURING ITS PREPARATION BY AN OUTSIDE ACCOUNTANT WITH THE ASSISTANCE OF NIPR'S COUNSEL, OFFICERS AND STAFF. THE FINAL VERSION OF THE FORM 990 SHALL BE PROVIDED TO ALL OF THE MEMBERS OF NIPR'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. III. PROCEDURES IN ACCORDANCE WITH ITS REVIEW FUNCTION: THE AUDIT COMMITTEE SHALL TAKE THE FOLLOWING ACTIONS: *APPROVE THE FORM 990 PREPARER. *CAREFULLY MONITOR THE DESCRIPTION OF NIPR'S PURPOSES AND ACTIVITIES REPORTED ON THE FORM 990 TO ENSURE THAT THE DESCRIPTION PROVIDED ACCURATELY DESCRIBES NIPR'S PURPOSES AND ACTIVITIES AND THAT THE STATED PURPOSES AND ACTIVITIES FURTHER THE EXEMPT PURPOSES OF NIPR WITHIN THE MEANING OF SECTION 501(C)(6) OF THE CODE. *ENSURE THAT THE MISSION STATEMENT STATED IN THE FORM 990 HAS BEEN APPROVED BY THE BOARD OF DIRECTORS IN A FORMAL BOARD RESOLUTION. *CONDUCT A DETAILED REVIEW AND ANALYSIS OF THE MATERIAL TAX AND FINANCIAL ISSUES AS WELL AS DISCLOSURE ISSUES RAISED BY THE FORM 990. *CONSULT DIRECTLY WITH THE FORM 990 PREPARER AND LEGAL COUNSEL, WHEN APPROPRIATE, RELATIVE TO ANY TAX, FINANCIAL OR DISCLOSURE ISSUES PRESENTED ON THE FORM. *AFTER CONSIDERATION AND ANALYSIS OF ALL OF THE MATERIAL ISSUES, AND AFTER DISCUSSIONS WITH THE FORM 990 PREPARER AND LEGAL COUNSEL, FORWARD THE FINAL VERSION TO THE BOARD OF DIRECTORS FOR ITS REVIEW AND APPROVAL PRIOR TO FILING. *APPROVE AND DISTRIBUTE THE ANNUAL QUESTIONNAIRE TO OFFICERS, DIRECTORS AND KEY EMPLOYEES TO ACQUIRE INFORMATION ON THEIR RESPECTIVE FAMILY AND BUSINESS RELATIONSHIPS, TRANSACTIONS WITH NIPR, POTENTIAL CONFLICTS OF INTEREST, AND OTHER INFORMATION NEEDED TO ANSWER VARIOUS FORM 990 QUESTIONS AND COMPLY WITH NIPR'S CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS ITS BOARD OF DIRECTORS AND EMPLOYEES SIGN AND SUBMIT ANNUAL QUESTIONNAIRES DISCLOSING THEIR POTENTIAL CONFLICT OF INTEREST. THE BOARD OF DIRECTORS FORMS ARE KEPT ON FILE WITH THE GENERAL COUNSEL. THE EMPLOYEE FORMS ARE RETAINED IN THE EMPLOYEE'S PERSONNEL FILE IN HUMAN RESOURCES. NEWLY SIGNED FORMS ARE REQUIRED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ANIPR HAS A FORMAL EXECUTIVE COMPENSATION POLICY FOR THE CHIEF EXECUTIVE OFFICER INCLUDING AN ANNUAL PERFORMANCE REVIEW, COMPARABILITY DATA, AND REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. 15B: THERE ARE NO OFFICERS OTHER THAN THE CHIEF EXECUTIVE OFFICER COMPENSATED BY THE ORGANIZATION. KEY EMPLOYEES HAVE AN ANNUAL PERFORMANCE REVIEW PERFORMED BY THEIR IMMEDIATE SUPERVISOR.
FORM 990, PART VI, SECTION C, LINE 19NIPR INCLUDES THEIR ANNUAL AUDITED FINANCIAL STATEMENTS IN THE ANNUAL REPORT, WHICH IS POSTED TO THEIR WEBSITE AT WWW.NIPR.COM. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS A AUDIT COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF INSURANCE COMMISSIONERSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 WALNUT STREET SUITE 1500AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64106ZIPCd
FieldValueIRS element (for citing)
EIN311674580EIN
Primary ActivitiesSEE PART VIIPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART IIFormAndLineReferenceDesc
ExplanationTHE NATIONAL ASSOCIATION OF INSURANCE COMMISSIONERS (NAIC) IS AN ORGANIZATION OF THE CHIEF INSURANCE REGULATORY OFFICIALS OF THE 50 STATES, THE DISTRICT OF COLUMBIA, AMERICAN SAMOA, GUAM, PUERTO RICO, THE U.S. VIRGIN ISLANDS AND THE NORTHERN MARIANA ISLANDS. FORMED IN 1871, IT IS THE OLDEST ASSOCIATION OF STATE OFFICIALS. THE NATIONAL ASSOCIATION OF INSURANCE COMMISSIONERS (NAIC) IS THE U.S. STANDARD-SETTING AND REGULATORY SUPPORT ORGANIZATION CREATED AND GOVERNED BY THE CHIEF INSURANCE REGULATORS FROM THE 50 STATES, THE DISTRICT OF COLUMBIA AND FIVE U.S. TERRITORIES. THROUGH THE NAIC, STATE INSURANCE REGULATORS ESTABLISH STANDARDS AND BEST PRACTICES, CONDUCT PEER REVIEW, AND COORDINATE THEIR REGULATORY OVERSIGHT. NAIC STAFF SUPPORTS THESE EFFORTS AND REPRESENTS THE COLLECTIVE VIEWS OF STATE REGULATORS DOMESTICALLY AND INTERNATIONALLY. NAIC MEMBERS, TOGETHER WITH THE CENTRAL RESOURCES OF THE NAIC, FORM THE NATIONAL SYSTEMS OF STATE-BASED INSURANCE REGULATION IN THE U.S. THE NAIC PROVIDES A WIDE RANGE OF SERVICES TO SUPPORT THE WORK OF ITS COMMITTEES, THE STATE INSURANCE DEPARTMENTS, STATE AND FEDERAL OFFICIALS AND THE PUBLIC. THE ASSOCIATION MAINTAINS THREE OFFICES: THE EXECUTIVE OFFICE, IN WASHINGTON, D.C.; THE CENTRAL OFFICE, IN KANSAS CITY, MO; AND THE CAPITAL MARKETS & INVESTMENT ANALYSIS OFFICE IN NEW YORK, NY.ExplanationTxt

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