2015-12-07T13:00:33-06:00 2015-06-30 471019942 CREATIVE PLANNING TAX LLC 3400 COLLEGE BLVD LEAWOOD KS 66211 990EZ 2014-07-01 363388669 HEART OF AMERICA ATHLETIC CONFERENCE HEAR 9134493216 10829 BARTON STREET OVERLAND PARK KS 66210 LORI THOMAS COMMISSIONER 9134493216 2015-11-23 1 CANDACE VARNER CPA P01250255 9133382727 2014 2016-03-07 17:11:31Z X X X WWW.HAACSPORTS.COM X 190545 X 41041 126000 23504 190545 104990 1831 84090 190911 -366 42167 0 41801 X 42167 46389 42167 46389 0 4588 42167 41801 X THE MISSION OF HEART OF AMERICA ATHLETIC CONFERENCE IS TO PROVIDE GOVERNANCE FOR ATHLETICS AMONG 12 COLLEGES/UNIVERSITIES LOCATED IN KANSAS, MISSOURI, NEBRASKA & IOWA. FOUNDED IN 1971, THE HEART OF AMERICA ATHLETIC CONFERENCE (HAAC) MARKS ITS 45TH YEAR DURING THE 2015-16 SEASON. ALL 12 CONFERENCE SCHOOLS ARE MEMBERS OF THE NATIONAL ASSOCIATION OF INTERCOLLEGIATE ATHLETICS (NAIA). HAAC OVERSEES QUALIFICATIONS FOR AND PARTICIPATION IN 18 SPORTS FOR ITS MEMBER SCHOOLS. 0 181367 181367 LORI THOMAS COMMISSIONER 40.00 37500 3569 0 ERIC MONTGOMERY SPORTS INFO DIRECTOR 40.00 32000 0 0 CHARLIE GARTENMAYER BOARD OF GOV CHAIR 1.00 0 0 0 STEVE MINNIS PRESIDENT 1.00 0 0 0 MARSHA LASHLEY CONF. ELIG. CHAIR 5.00 0 0 0 LARRY LADY OUTGOING COMMISSIONER 40.00 5640 12503 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LORI THOMAS 10829 BARTON STREET OVERLAND PARK KS 66210 9134493216 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 0 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 3. DESCRIPTION: BILLABLE EXPENDITURE REVENUE. AMOUNT: 23,501. TOTAL TO FORM 990-EZ, LINE 8: 23,504. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ACCOUNTING. AMOUNT: 1,100. DESCRIPTION: AWARDS. AMOUNT: 6,622. DESCRIPTION: BANK CHARGES. AMOUNT: 19. DESCRIPTION: COMMISSION. AMOUNT: 450. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 653. DESCRIPTION: ELIGIBILITY CHAIR. AMOUNT: 1,500. DESCRIPTION: GAME OFFICIAL FEES. AMOUNT: 7,620. DESCRIPTION: SPORTS COORDINATORS. AMOUNT: 16,900. DESCRIPTION: INSURANCE. AMOUNT: 669. DESCRIPTION: MARKETING. AMOUNT: 3,986. DESCRIPTION: MEDIA DAY. AMOUNT: 956. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,745. DESCRIPTION: NAIA CONVENTION. AMOUNT: 1,760. DESCRIPTION: PAYROLL TAXES. AMOUNT: 12,471. DESCRIPTION: TELEPHONE. AMOUNT: 1,904. DESCRIPTION: TRAVEL. AMOUNT: 9,523. DESCRIPTION: WEB HOSTING. AMOUNT: 4,565. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 289. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 514. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 9,844. TOTAL TO FORM 990-EZ, LINE 16: 84,090. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,720. DESCRIPTION: PAYROLL LIABILITIES & WITHHOLDING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,868. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.