2021-05-17T13:56:07-05:00 2020-06-30 481238645 MARKSNELSON LLC 1310 E 104TH ST SUITE 300 KANSAS CITY MO 64131 990 2019-07-01 440544805 NATIONAL ASSOCIATION OF INTERCOLLEGIATE ATHLETICS NATI 8165958000 1200 GRAND BLVD KANSAS CITY MO 64106 JIM CARR CEO 8165958000 2021-05-14 1 BARBARA J PLATTNER P00035122 8167437700 2021-05-14 2019 2022-09-23 18:48:47Z JIM CARR 1200 GRAND BLVD KANSAS CITY MO 64106 9758970 0 X WWW.NAIA.ORG X 1961 MO PROMOTE HIGHER EDUCATION AND YOUTH DEVELOPMENT THROUGH ATHLETICS 23 23 150 1000 0 0 3575687 3527322 5353175 5229578 33677 64379 1155926 937691 10118465 9758970 0 0 0 0 5012998 5241199 0 0 121641 4387807 4232845 9400805 9474044 717660 284926 7259925 9234718 2713903 4103770 4546022 5130948 THE NAIA'S MISSION IS TO PROMOTE THE EDUCATION AND DEVELOPMENT OF STUDENTS THROUGH INTERCOLLEGIATE ATHLETICS PARTICIPATION. 0 0 1930410 5393661 THE NAIA OVERSEES QUALIFICATION FOR AND PARTICIPATION IN 27 NATIONAL CHAMPIONSHIP SPORTING EVENTS OF ITS MEMBER COLLEGES AND UNIVERSITIES. 238508 370976 THE NAIA HAS TAKEN ON NEW INITIATIVES TO FURTHER PROMOTE EDUCATION AND DEVELOPMENT OF STUDENT ATHLETES. THESE INITIATIVES INCLUDE SHOWCASES AS RECRUITING EVENTS FOR PROSPECTIVE STUDENTS, REFEREE TRAINING, AND CREDENTIAL EVALUATIONS THAT COMPARE INTERNATIONAL EDUCATION WITH THE U.S. SYSTEM AND NATIONAL ASSOCIATION OF COLLEGIATE ESPORTS (NACE). 1780884 0 THE NAIA PROVIDES SERVICES FOR ITS MEMBER COLLEGES AND UNIVERSITIES INCLUDING WORKING WITH THE MEMBERSHIP TO COORDINATE & ENFORCE THE VARIOUS RULES GOVERNING ELIGIBILITY AND CONDUCT RELATING TO ATHLETICS. 3745455 0 3745455 7695257 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 38 0 1 150 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X JIM CARR 8165958000 1200 GRAND BLVD KANSAS CITY MO 64106 LARRY COCKRUM COMMITTEE MEMBER 1.00 X 0 0 0 ANDREA COOK COMMITTEE MEMBER 1.00 X 0 0 0 ROGER DRAKE COMMITTEE MEMBER 1.00 X 0 0 0 KURT DYKSTRA COMMITTEE MEMBER 1.00 X 0 0 0 TIM FALTYN EXECUTIVE COMMITTEE 1.00 X 0 0 0 MARY HAWKINS COMMITTEE MEMBER 1.00 X 0 0 0 PAUL HENNIGAN COMMITTEE MEMBER 1.00 X 0 0 0 KENT HENNING EXECUTIVE COMMITTEE 1.00 X 0 0 0 JEFF JARVIS COMMITTEE MEMBER 1.00 X 0 0 0 ARVID JOHNSON EXECUTIVE COMMITTEE 1.00 X 0 0 0 GREG KEGEL COMMITTEE MEMBER 1.00 X 0 0 0 BRIAN MARCOTTE COMMITTEE MEMBER 1.00 X 0 0 0 BARBARA MCMILLIN COMMITTEE MEMBER 1.00 X 0 0 0 LEN MUNSIL COMMITTEE MEMBER 1.00 X 0 0 0 LESTER NEWMAN EXECUTIVE COMMITTEE 1.00 X 0 0 0 AMY NOVAK EXECUTIVE COMMITTEE 1.00 X 0 0 0 DAVID OLIVE COMMITTEE MEMBER 1.00 X 0 0 0 JOHN PIEPER COMMITTEE MEMBER 1.00 X 0 0 0 SCOTT RICH COMMITTEE MEMBER 1.00 X 0 0 0 RODERICK SMOTHERS COMMITTEE MEMBER 1.00 X 0 0 0 GARY VONK COMMITTEE MEMBER 1.00 X 0 0 0 JANN WEITZEL EXECUTIVE COMMITTEE 1.00 X 0 0 0 DAVID WRIGHT COMMITTEE MEMBER 1.00 X 0 0 0 ED LOEB EX-OFFICIO / NCC 1.00 X 0 0 0 MIKE MCCAFFREY EX-OFFICIO / ADA 1.00 X 0 0 0 MATT MIZE EX-OFFICIO / CFAR 1.00 X 0 0 0 BILL POPP EX-OFFICIO / NAC 1.00 X 0 0 0 CHRIS WELLS EX-OFFICIO / SIDA 1.00 X 0 0 0 COREY WESTRA EX-OFFICIO / CCA 1.00 X 0 0 0 NISHESH YADAV EX-OFFICIO / CSA 1.00 X 0 0 0 JIM CARR PRESIDENT & CEO 40.00 1.00 X 348138 0 73261 LYNN PARMAN CHIEF OPERATING OFFICER 40.00 X 144091 0 4433 KEVIN DEE VP OF MEMBERSHIP & FINANCE 40.00 X 141577 0 18124 SCOTT HAROLD VP OF INFORMATION TECHNOLOGY 40.00 X 124964 0 16361 LEAH MCCORMACK VP OF BUSINESS DEVELOPMENT & ELIGIBILITY SERVICES 40.00 X 116591 0 11987 CHESNEY SALLEE VP OF MEMBERSHIP VALUE & GOVERNANCE 40.00 X 109640 0 14503 PAIGE SALVETER VP OF MARKETING 40.00 X 117375 0 11941 1102376 0 150610 7 0 1 0 0 2096035 1431287 35000 3527322 REGISTRATION FEES 711300 4460121 4460121 ATHLETIC PROGRAMS 711300 769457 769457 5229578 64379 64379 402632 402632 NEW INITIATIVE INCOME 900099 370976 370976 MISCELLANEOUS INCOME 900099 119415 119415 ADVERTISING INCOME 900099 44668 44668 535059 9758970 5764637 0 467011 1102376 875212 207006 20158 3019116 2396975 566935 55206 805280 596287 195542 13451 314427 241566 68234 4627 7627 4716 2911 31751 7058 24693 78410 53825 24585 86396 63508 22442 446 388540 345548 42992 749192 708701 39393 1098 467806 413321 54485 114078 95115 18963 OUTSIDE SERVICES 910960 828286 79480 3194 COMPUTER SOFTWARE 488301 479098 9203 0 OTHER 353874 226492 127382 0 MOVING EXPENSES 108851 35622 73229 0 447059 323927 99671 23461 9474044 7695257 1657146 121641 3234092 4300669 474997 332072 99451 118951 4862035 2419449 1406086 2442586 2045299 2040440 7259925 9234718 1558592 1419450 1069199 1657813 86112 1026507 2713903 4103770 X 4546022 5130948 4546022 5130948 7259925 9234718 284926 300000 0 X X 0 1 X 1 0 X X 251 251 COLLEGES AND UNIVERSITIES 440544805 2 0 4637282 0 251 4637282 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, QUESTION 1 AS DESIGNATED IN THE ORGANIZATION'S CONSTITUTION AND BYLAWS, SUPPORTED ORGANIZATIONS MUST BE ORGANIZATIONS ACCREDITED BY ONE OF SIX REGIONAL ACCREDITING BODIES: MIDDLE STATES ASSOCIATION OF COLLEGES AND SCHOOLS (MAS); NEW ENGLAND ASSOCIATION OF COLLEGES AND SCHOOLS, COMMISSIONS ON INSTITUTIONS OF HIGHER EDUCATION (NEASC-CIHE); NORTH CENTRAL ASSOCIATION OF COLLEGES AND SCHOOLS, THE HIGHER LEARNING COMMISSION (NCA-HLC); SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS, COMMISSION ON COLLEGES (SACS); NORTHWEST COMMISSION ON COLLEGES AND UNIVERSITIES (NWCCU); WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES, ACCREDITING COMMISSION FOR SCHOOLS (WASC-ACS); IN CANADA, BE A MEMBER OF UNIVERSITIES CANADA. SCHEDULE A PAGE 4 SECTION A LINE 5A MEMBERS LEAVING THE PROGRAM DURING FISCAL YEAR ENDED 6/30/20: UNIVERSITY OF ST. THOMAS (TX) 74-1277664 GREEN MOUNTAIN COLLEGE (VT) 03-0179299 NEW MEMBERS JOINING THE PROGRAM DURING FISCAL YEAR ENDED 6/30/20: THOMAS MORE UNIVERSITY (KY) 61-0448560 UNIVERSITY OF ST. KATHERINE (CA) 27-2912448 ALL ORGANIZATIONS ARE TYPE 2 ORGANIZATIONS (SCHOOLS) AND NONE ARE SPECIFICALLY LISTED IN THE NAIA'S ORGANIZATIONAL DOCUMENTS. THEY ARE ALL A PART OF THE DESIGNATED ORGANIZATIONS PER THE OPERATING AGREEMENT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 816438 704161 112277 4045597 1715288 2330309 2442586 RESERVE FUND 1403412 C DEFERRED COMPENSATION 37028 C CAPITAL IMPROVEMENT 600000 C 2040440 RENTS PAYABLE 72007 DEFERRED COMPENSATION 75000 NOTE PAYABLE 879500 1026507 10058970 300000 300000 9758970 0 9758970 9474044 0 9474044 0 9474044 X 1 1 X X X 0 1 0 0 0 0 0 0 0 JIM CARR PRESIDENT & CEO 348138 0 0 0 0 0 62677 0 10584 0 421399 0 0 0 KEVIN DEE VP OF MEMBERSHIP & FINANCE 141577 0 0 0 0 0 7540 0 10584 0 159701 0 0 0 SCHEDULE J LINE 1A THE NAIA PAYS COUNTRY CLUB MEMBERSHIP DUES FOR THE PRESIDENT AND CEO AS PART OF HIS CONTRACT. HE USES THE MEMBERSHIP TO ENTERTAIN CLIENTS, DONORS AND OTHER PARTNER OF THE NAIA. X EQUIPMENT AND APPAREL 1 35000 0 0 0 PART I, COLUMN (B): PART I COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S COUNCIL OF PRESIDENTS ARE ELECTED BY PRESIDENTS OF THE VARIOUS CONFERENCES AND INDEPENDENT INSTITUTION PRESIDENTS BASED ON A MAJORITY VOTE. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE ORGANIZATION'S BY-LAWS ARE THE ONLY DECISIONS OF THE GOVERNING BODY THAT ARE SUBJECT TO APPROVAL BY OTHER PERSONS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 AND RELATED SCHEDULES ARE PROVIDED TO THE ORGANIZATION'S VICE PRESIDENT OF ADMINISTRATION AND FINANCE FOR REVIEW PRIOR TO ITS FILING. THEN A DRAFT IS SUBMITTED TO THE AUDIT REVIEW COMMITTEE FOR CORRECTIONS AND APPROVAL. ONCE THEY APPROVE IT, IT IS SIGNED BY THE CEO AND THEN MADE AVAILABLE TO THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES REVIEW AND SIGN A NEW CONFLICT OF INTEREST POLICY ANNUALLY WHICH SERVES AS A REMINDER THAT IT IS THEIR DUTY TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. THERE HAVE BEEN NO DISCLOSURES MADE, NOR HAVE ANY BEEN DISCOVERED BY MANAGEMENT SINCE IMPLEMENTATION OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF THE PRESIDENT/CEO WAS SET IN AN EMPLOYMENT CONTRACT DRAWN UP WHEN CEO, JIM CARR, WAS HIRED. ALL OTHER SALARIES ARE APPROVED IN TOTAL BY THE EXECUTIVE COMMITTEE OF THE COUNCIL OF PRESIDENTS AS PART OF THE OVERALL ANNUAL BUDGET OF THE NAIA. MANAGEMENT DETERMINES HOW TO ALLOCATE THE TOTAL SALARY DOLLARS APPROVED BY THE COP. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE AVAILABLE TO THE PUBLIC, A COPY OF FORM 990 UPON REQUEST. THE TAX FORMS ARE NOT AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT REVIEW COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF ITS FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR FISCAL FILING PERIOD. NAIA ELIGIBILITY CENTER LLC 1200 GRAND BLVD SUITE 100 KANSAS CITY MO 64106 272070589 ELIGIBILITY STANDARDS FOR COLLEGE ATHLETICS MO 3852240 3864206 N/A NATIONAL ASSOCIATION OF COLLEGIATE ESPORTS LLC 1200 GRAND BLVD SUITE 100 KANSAS CITY MO 64106 822728081 PROMOTE THE EDUCATION AND DEVELOPMENT OF STUDENTS THROUGH ESPORTS. MO 806179 227117 N/A NAIA CHAMPIONS OF CHARACTER FOUNDATION 1200 GRAND BLVD KANSAS CITY MO 641062304 261855486 PROMOTE HIGHER EDUCATION AND YOUTH DEVELOPMENT THROUGH ATHLETICS MO SECTION 501(C)(3) FOUNDATION N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 NAIA CHAMPIONS OF CHARACTER FOUNDATION Q 102222 EXPENSES PAID FOR RELATED ENTITY