2020-05-13T10:09:04-05:00 2019-06-30 481238645 MARKSNELSON LLC 1310 E 104TH ST STE 300 KANSAS CITY MO 64131 990 2018-07-01 440544805 NATIONAL ASSOCIATION OF INTERCOLLEGIATE ATHLETICS NATI 8165958000 1200 GRAND BLVD KANSAS CITY MO 64106 JIM CARR CEO 8165958000 2020-05-11 BARBARA J PLATTNER P00035122 8167437700 2020-05-11 64.151.48.2 2020-05-11 21:20:29 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3042FD926333D7894C81B5A68B5476555E06B21D 2018 2021-01-29 14:40:06Z JIM CARR 1200 GRAND BLVD KANSAS CITY MO 64106 10124198 0 X WWW.NAIA.ORG X 1961 MO PROMOTE HIGHER EDUCATION AND YOUTH DEVELOPMENT THROUGH ATHLETICS 23 23 156 1500 0 0 3390199 3575687 5131186 5353175 13594 33677 1209858 1155926 9744837 10118465 0 0 0 0 4780668 5012998 0 0 166714 4281297 4387807 9061965 9400805 682872 717660 5533036 7259925 1748174 2713903 3784862 4546022 THE NAIA'S MISSION IS TO PROMOTE THE EDUCATION AND DEVELOPMENT OF STUDENTS THROUGH INTERCOLLEGIATE ATHLETICS PARTICIPATION. 0 0 2453733 5483373 THE NAIA OVERSEES QUALIFICATION FOR AND PARTICIPATION IN 27 NATIONAL CHAMPIONSHIP SPORTING EVENTS OF ITS MEMBER COLLEGES AND UNIVERSITIES. 287071 300118 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). 2169095 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. 2700793 235550 2700793 235550 7610692 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 32 0 1 156 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 PAUL HENNIGAN 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 AMY NOVAK EXECUTIVE COMMITTEE 1.00 X 0 0 0 DAVID OLIVE COMMITTEE MEMBER 1.00 X 0 0 0 GARY VONK COMMITTEE MEMBER 1.00 X 0 0 0 JOHN PIEPER COMMITTEE MEMBER 1.00 X 0 0 0 ROD SMOTHERS COMMITTEE MEMBER 1.00 X 0 0 0 MARY HAWKINS COMMITTEE MEMBER 1.00 X 0 0 0 JANN WEITZEL COMMITTEE MEMBER 1.00 X 0 0 0 GREG KEGEL COMMITTEE MEMBER 1.00 X 0 0 0 LESTER NEWMAN EXECUTIVE COMMITTEE 1.00 X 0 0 0 KENT HENNING EXECUTIVE COMMITTEE 1.00 X 0 0 0 ARVID JOHNSON EXECUTIVE COMMITTEE 1.00 X 0 0 0 GAYLE BEEBE COMMITTEE MEMBER 1.00 X 0 0 0 TIM FALTYN COMMITTEE MEMBER 1.00 X 0 0 0 JEFF JARVIS COMMITTEE MEMBER 1.00 X 0 0 0 MABLENE KRUEGER 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 SCOTT RICH COMMITTEE MEMBER 1.00 X 0 0 0 DAVID WRIGHT COMMITTEE MEMBER 1.00 X 0 0 0 ROB CASHELL EX-OFFICIO / NAC 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 AARON SAGRAVES EX-OFFICIO / SIDA 1.00 X 0 0 0 ANNE WEBER-CALLAGHAN EX-OFFICIO / CSA 1.00 X 0 0 0 COREY WESTRA EX-OFFICIO / CCA 1.00 X 0 0 0 JIM CARR PRESIDENT & CEO 40.00 1.00 X 344360 0 69095 KEVIN DEE VP FOR CAMPUS AND CONFEREN 40.00 X 136400 0 27179 LEAH MCCORMACK VP OF BUSINESS DEVELOPMENT & ELIGIBLITY SERVICES 40.00 X 106997 0 18837 SCOTT HAROLD VP OF INFORMATION TECHNOLOGY 40.00 X 120950 0 18297 PAIGE SALVETER VP OF MARKETING 40.00 X 113740 0 19414 LEIGH SCHENK VP OF BUSINESS & PRODUCT DEVELOPMENT 40.00 X 121670 0 16270 JOHN LEAVENS CHIEF OPERATING OFFICER 40.00 X 98770 0 17293 1042887 0 186385 6 0 1 0 0 2267508 1308179 33760 3575687 REGISTRATION FEES 711300 3911391 3911391 ATHLETIC PROGRAMS 711300 1441784 1441784 5353175 39410 39410 490060 490060 5733 -5733 -5733 -5733 NEW INITIATIVE INCOME 900099 300118 300118 CONVENTION INCOME 900099 250606 250606 ADVERTISING INCOME 900099 62592 62592 52550 52550 665866 10118465 6019041 0 523737 1042886 805189 216909 20788 2968091 2291595 617332 59164 705570 549209 144187 12174 296451 234038 57353 5060 14417 14417 25900 4225 21675 135334 82753 52581 104159 75907 26148 2104 347720 295969 51751 1050000 1007993 41843 164 257551 196220 61331 90817 64499 26318 UBIT TAXES 23586 11793 11793 0 OUTSIDE SERVICES 960843 872254 85125 3464 OTHER 358201 249905 108296 0 SITE EXPENSE 286413 254078 0 32335 732866 615065 86340 31461 9400805 7610692 1623399 166714 1897170 3234092 1033491 474997 640 0 645677 99451 3357728 1951642 320285 1406086 1635773 2045299 5533036 7259925 756764 1558592 910207 1069199 81203 86112 1748174 2713903 X 3784862 4546022 3784862 4546022 5533036 7259925 717660 43500 0 X X 0 1 X 1 0 X X 251 251 COLLEGES AND UNIVERSITIES 440544805 2 0 5452174 0 251 5452174 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 6/30/19: JOHNSON & WALES (CO) - BRANCH FEIN 05-0306206 SUNY DELHI - BRANCH FEIN UNAVAILABLE MARYGROVE FEIN38-1358399 ST. GREGORY'S (OK) FRIENDS OF THE MISSION OF ST. GREGORY'S FEIN 47-3608874 - COLLEGE CLOSED COLLEGE OF ST. JOSEPH (VT) FEIN UNAVAILABLE - COLLEGE CLOSED NEW MEMBERS JOINING THE PROGRAM DURING FISCAL YEAR ENDED 6/30/19: COLUMBIA INTERNATIONAL FEIN 57-0352247 COTTEY COLLEGE FEIN 44-0545271 FLORIDA NATIONAL FEIN UNAVAILABLE GREEN MOUNTAIN FEIN 036-179299 LINCOLN COLLEGE (IL) FEIN UNAVAILABLE OTTAWA AZ - BRANCH FEIN 48-0543772 PSU SCHUYLKILL - BRANCH ADVISORY BOARD OF THE SCHYLKILL CAMPUS OF THE PENN STATE UNIVERSITY FEIN 23-6298308 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 704199 660118 44081 2653529 1291524 1362005 1406086 RESERVE FUND 1401549 C DEFERRED COMPENSATION 43750 C CAPITAL IMPROVEMENT 600000 C 2045299 RENTS PAYABLE 36112 DEFERRED COMPENSATION 50000 86112 10161965 43500 43500 10118465 0 10118465 9400805 0 9400805 0 9400805 X 1 1 X X X 0 1 0 0 0 0 0 0 0 JIM CARR PRESIDENT & CEO 344360 0 0 0 0 0 61067 0 8028 0 413455 0 0 0 KEVIN DEE VP FOR CAMPUS AND CONFEREN 136400 0 0 0 0 0 17732 0 9447 0 163579 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 BANQUET AND SPECIAL EVENTS 12 24460 X EQUIPMENT AND APPAREL 1 9300 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 ATHLETES MO 3329153 3477099 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 321602 303526 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 154597 EXPENSES PAID FOR RELATED ENTITY