2018-05-14T14:11:06-05:00 2017-06-30 MARKSNELSON LLC 1310 E 104TH ST STE 300 KANSAS CITY MO 64131 990 2016-07-01 440544805 NATIONAL ASSOCIATION OF INTERCOLLEGIATE ATHLETICS NATI 8165958000 1200 GRAND BLVD KANSAS CITY MO 64106 JIM CARR CEO 8165958000 2018-05-09 1 BARBARA J PLATTNER P00035122 8167437700 65.23.56.242 2018-05-09 08:22:12 CD P AD756DDBCB2BD6A72E9F2B081D74CFDD105F87DD 4685D4209B051D4B2074C1FA6BD759C9CAF5F7BC 2016 2021-01-29 14:40:06Z JIM CARR 1200 GRAND BLVD KANSAS CITY MO 64106 9043218 0 X WWW.NAIA.ORG X 1961 MO PROMOTE HIGHER EDUCATION AND YOUTH DEVELOPMENT THROUGH ATHLETICS 28 28 160 1500 0 0 3172574 3081771 4586376 4631830 5997 5896 556160 1323721 8321107 9043218 0 0 0 0 3923137 4378502 0 0 137974 3975467 4312272 7898604 8690774 422503 352444 4066162 4458961 1366616 1381971 2699546 3076990 THE NAIA'S MISSION IS TO PROMOTE THE EDUCATION AND DEVELOPMENT OF STUDENTS THROUGH INTERCOLLEGIATE ATHLETICS PARTICIPATION. 0 0 2334912 4734772 THE NAIA OVERSEES QUALIFICATION FOR AND PARTICIPATION IN 23 NATIONAL CHAMPIONSHIP SPORTING EVENTS OF ITS MEMBER COLLEGES AND UNIVERSITIES. 667041 514007 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, CREDENTIAL EVALUATIONS THAT COMPARE INTERNATIONAL EDUCATION WITH THE U.S. SYSTEM, AND COLLEGIATE ESPORTS (NACE). 1704615 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. 435033 435033 5141601 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 55 0 1 160 1 0 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 AL PANU COMMITTEE MEMBER 1.00 X 0 0 0 AMY NOVAK COMMITTEE MEMBER 1.00 X 0 0 0 ANDREA COOK COMMITTEE MEMBER 1.00 X 0 0 0 ARVID JOHNSON EXECUTIVE COMMITTEE 1.00 X 0 0 0 CHIP POLLARD 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 DAVID OLIVE COMMITTEE MEMBER 1.00 X 0 0 0 DON BLACKKETTER COMMITTEE MEMBER 1.00 X 0 0 0 FRANK AYERS COMMITTEE MEMBER 1.00 X 0 0 0 JAYSON BOYERS COMMITTEE MEMBER 1.00 X 0 0 0 JOHN PIEPER COMMITTEE MEMBER 1.00 X 0 0 0 JOHN REYNDERS EXECUTIVE COMMITTEE 1.00 X 0 0 0 JULES GLANZER COMMITTEE MEMBER 1.00 X 0 0 0 KENT HENNING COMMITTEE CHAIR 1.00 X 0 0 0 KERMIT BRIDGES COMMITTEE MEMBER 1.00 X 0 0 0 LARRY COCKRUM COMMITTEE MEMBER 1.00 X 0 0 0 LESTER NEWMAN EXECUTIVE COMMITTEE 1.00 X 0 0 0 MARGARET HUBER EXECUTIVE COMMITTEE 1.00 X 0 0 0 PAUL AGUE EXECUTIVE COMMITTEE 1.00 X 0 0 0 RAY WALLACE COMMITTEE MEMBER 1.00 X 0 0 0 ROD SMOTHERS COMMITTEE MEMBER 1.00 X 0 0 0 ROGER DRAKE COMMITTEE MEMBER 1.00 X 0 0 0 TOMMY KING COMMITTEE MEMBER 1.00 X 0 0 0 JIM CARR PRESIDENT & CEO 40.00 1.00 X 315150 0 31528 JOHN LEAVENS EXECUTIVE VICE PRESIDENT 40.00 X 212921 0 24759 KEVIN DEE VP FOR CAMPUS AND CONFEREN 40.00 X 120000 0 14871 PAIGE SALVETER VP OF MARKETING 40.00 X 48274 0 1397 LEIGH SCHENCK VP OF BUSINESS & PRODUCT DEVELOPMENT 40.00 X 125720 0 0 SCOTT HAROLD VP FOR INFORMATION TECHNOLOGY 40.00 X 105690 0 0 927755 0 72555 5 0 1 0 0 1828000 1253771 56403 3081771 REGISTRATION FEES 711300 3278731 3278731 ATHLETIC PROGRAMS 711300 1353099 1353099 4631830 5896 5896 474697 474697 NEW INITIATIVE INCOME 900099 514007 514007 CONVENTION INCOME 900099 218059 218059 MISCELLANEOUS INCOME 900099 70915 70915 46043 46043 849024 9043218 5480854 0 480593 927757 491274 422984 13499 2668086 1412838 1216427 38821 208375 68861 137759 1755 321379 137922 179971 3486 252905 139943 109575 3387 81956 81956 27000 27000 164289 85133 79007 149 145274 79500 59303 6471 314332 156050 158282 927146 857078 67318 2750 314512 78082 236430 95426 42967 52459 OUTSIDE SERVICES 862028 693191 165847 2990 OTHER 295344 197776 97568 SITE EXPENSE 261578 237099 24479 AWARDS AND PROGRAMS 223521 183334 40187 599866 280553 319313 8690774 5141601 3411199 137974 1987957 2675343 755321 622889 4770 4770 105060 108382 2667384 2181901 672014 485483 541040 562094 4066162 4458961 451317 520058 741352 685620 173947 176293 1366616 1381971 X 2699546 3076990 2699546 3076990 4066162 4458961 352444 25000 0 X X 0 1 X 1 0 X X X 1 249 COLLEGES AND UNIVERSITIES 440544805 2 1 5141601 0 1 5141601 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 249 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 722063 571967 150096 1945321 1609934 335387 485483 CERTIFICATE OF DEPOSIT - RESERVE FUND 467094 C DEFERRED COMPENSATION INVESTMENT 95000 C 562094 RENTS PAYABLE 76293 DEFERRED COMPENSATION 100000 176293 9068218 25000 25000 9043218 0 9043218 8690774 0 8690774 0 8690774 X 1 1 X X X 0 1 0 0 0 0 0 0 0 JIM CARR PRESIDENT & CEO 315150 0 0 0 0 0 0 0 31528 0 346678 0 0 0 JOHN LEAVENS EXECUTIVE VICE PRESIDENT 212921 0 0 0 0 0 0 0 24759 0 237680 0 0 0 X EQUIPMENT AND APPAREL 5 33903 X BANQUET AND SPECIAL EVENTS 8 22500 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 3073108 2595113 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 229325 EXPENSES PAID FOR RELATED ENTITY