2019-05-15T11:19:34-05:00 2018-06-30 481238645 MARKSNELSON LLC 1310 E 104TH ST STE 300 KANSAS CITY MO 64131 990 2017-07-01 440544805 NATIONAL ASSOCIATION OF INTERCOLLEGIATE ATHLETICS NATI 8165958000 1200 GRAND BLVD KANSAS CITY MO 64106 JIM CARR CEO 8165958000 2019-05-09 BARBARA J PLATTNER P00035122 8167437700 2019-05-08 64.151.48.2 2019-05-09 15:34:16 CD P 3595352657F6C771109B6CCD997C1FE5C99AF426 E73EBDA0429321A56E4A53CA0F5EA2D00D177CD8 2017 2019-02-21 02:37:17Z JIM CARR 1200 GRAND BLVD KANSAS CITY MO 64106 9744837 0 X WWW.NAIA.ORG X 1961 MO PROMOTE HIGHER EDUCATION AND YOUTH DEVELOPMENT THROUGH ATHLETICS 28 28 110 1500 0 44812 3081771 3390199 4631830 5131186 5896 13594 1323721 1209858 9043218 9744837 0 0 0 0 4378502 4780668 0 0 168993 4312272 4281297 8690774 9061965 352444 682872 4458961 5533036 1381971 1748174 3076990 3784862 THE NAIA'S MISSION IS TO PROMOTE THE EDUCATION AND DEVELOPMENT OF STUDENTS THROUGH INTERCOLLEGIATE ATHLETICS PARTICIPATION. 0 0 2417971 5385751 THE NAIA OVERSEES QUALIFICATION FOR AND PARTICIPATION IN 25 NATIONAL CHAMPIONSHIP SPORTING EVENTS OF ITS MEMBER COLLEGES AND UNIVERSITIES. 417904 249306 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). 2063831 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. 2441361 229575 2441361 229575 7341067 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 0 0 0 1 52 0 1 110 1 1 1 0 0 0 0 0 0 0 0 0 0 X 28 28 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 JOHN LEAVENS CHIEF OPERATING OFFICE 40.00 X X 116905 0 17755 TOMMY KING COMMITTEE MEMBER 1.00 X 0 0 0 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 CHIP POLLARD COMMITTEE MEMBER 1.00 X 0 0 0 ROGER DRAKE COMMITTEE MEMBER 1.00 X 0 0 0 JOHN DERRY COMMITTEE MEMBER 1.00 X 0 0 0 CURT GIELOW COMMITTEE MEMBER 1.00 X 0 0 0 DAN ELSENER COMMITTEE MEMBER 1.00 X 0 0 0 KEVIN EICHNER COMMITTEE MEMBER 1.00 X 0 0 0 FRANK AYERS COMMITTEE MEMBER 1.00 X 0 0 0 AMY NOVAK EXECUTIVE COMMITTEE 1.00 X 0 0 0 DAVID OLINE 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 PAUL AGUE 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 JIM CARR PRESIDENT & CEO 40.00 1.00 X X 324605 0 68880 KEVIN DEE VP FOR CAMPUS AND CONFEREN 40.00 X X 130000 0 21109 LEIGH SCHENCK VP OF BUSINESS & PRODUCT DEVELOPMENT 40.00 X X 130000 0 15280 LEAH MCCORMACK VP OF ELIGIBILITY SERVICES 40.00 X X 95618 0 19778 SCOTT HAROLD VP OF INFORMATION TECHNOLOGY 40.00 X X 115000 0 13607 PAIGE SALVETER VP OF MARKETING 40.00 X X 108000 0 12549 1020128 0 168958 6 0 1 0 0 2054451 1335748 47703 3390199 REGISTRATION FEES 711300 3749331 3749331 ATHLETIC PROGRAMS 711300 1381855 1381855 5131186 13594 13594 476412 476412 CONVENTION INCOME 900099 285040 285040 NEW INITIATIVE INCOME 900099 249306 249306 MISCELLANEOUS INCOME 900099 135404 135404 63696 63696 733446 9744837 5864632 0 490006 1020127 799474 201985 18668 2839067 2226162 559773 53132 240850 133089 99054 8707 405766 362702 40470 2594 274858 225081 45320 4457 48368 4809 43559 151257 81830 67068 2359 108804 83159 20148 5497 324465 284405 40060 853456 815557 37367 532 254166 199963 54203 107933 85379 22554 OUTSIDE SERVICES 841382 766664 71689 3029 SITE EXPENSE 311462 278437 33025 OTHER 301502 214841 86661 COMPUTER AND SOFTWARE 195019 183232 11787 783483 596283 150207 36993 9061965 7341067 1551905 168993 2675343 1897170 622889 1033491 4770 640 108382 645677 2756352 2436067 485483 320285 562094 1635773 4458961 5533036 520058 756764 685620 910207 176293 81203 1381971 1748174 X 3076990 3784862 3076990 3784862 4458961 5533036 682872 25000 0 X X 0 1 X 1 0 X X X 1 251 COLLEGES AND UNIVERSITIES 440544805 2 1 5217481 0 1 5217481 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 0 SECTION E, QUESTION 2A THERE ARE 251 COLLEGES THAT RELY ON THE NATIONAL ASSOCIATION OF INTERCOLLEGIATE ATHLETICS TO RUN ATHLETIC EVENTS TO ALLOW THEIR STUDENTS TO PARTICIPATE IN COMPETITION OF THEIR SPORT OF CHOICE. THE EDUCATIONAL INSTITUTIONS USE SPORTS TO FURTHER THE ACADEMIC EXPERIENCE OF THEIR COLLEGE AND WOULD RELY ON A DIFFERENT ORGANIZATION TO RUN THESE EVENTS IF THE NAIA DID NOT EXIST. ALL OF THE ACTIVITIES PERFORMED BY THE NAIA IS TO SUPPORT STUDENT ATHLETES THAT ARE PART OF ITS MEMBER SCHOOLS. 722063 624927 97136 2034289 1811140 223149 320285 RESERVE FUND 1017023 C DEFERRED COMPENSATION 18750 C CAPITAL IMPROVEMENT 600000 C 1635773 RENTS PAYABLE 56203 DEFERRED COMPENSATION 25000 81203 9769837 25000 25000 9744837 0 9744837 9061965 0 9061965 0 9061965 X 1 1 X X X 0 1 0 0 0 0 0 0 0 JIM CARR PRESIDENT & CEO 324605 0 0 0 0 0 0 0 68880 0 393485 0 0 0 KEVIN DEE VP FOR CAMPUS AND CONFEREN 130000 0 0 0 0 0 0 0 21109 0 151109 0 0 0 X BANQUET AND SPECIAL EVENTS 7 35140 X EQUIPMENT AND APPAREL 5 12563 0 0 0 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 3182474 2988431 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 116251 230630 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 235550 EXPENSES PAID FOR RELATED ENTITY