NATIONAL ASSOCIATION OF INTERCOLLEGIATE ATHLETICS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF INTERCOLLEGIATE ATHLETICS (EIN 44-0544805)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-15
IRS object ID
201531359349307163
Schema version
2013v4.0
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-15T16:15:27-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARKSNELSON LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11310 E 104TH ST STE 300AddressLine1
CityKANSAS CITYCity
StateMOState
ZIP Code64131ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN440544805EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATON OF INTERCOLLEGIATE ATHLETICSBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone8165958000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 GRAND BLVDAddressLine1
CityKANSAS CITYCity
StateMOState
ZIP Code64106ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM CARRPersonNm
Person TitleCEOPersonTitleTxt
Phone8165958000PhoneNum
Signature2015-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARBARA J PLATTNERPreparerPersonNm
PTINP00035122PTIN
Phone8167437700PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIM CARRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 GRAND BLVDAddressLine1
CityKANSAS CITYCity
StateMOState
ZIP Code64106ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$7,324,396GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NAIA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1961FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionPROMOTE HIGHER EDUCATION AND YOUTH DEVELOPMENT THROUGH ATHLETICSActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee98TotalEmployeeCnt
Total Volunteers1500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,823,932PYContributionsGrantsAmt
CY Contributions Grants$2,989,872CYContributionsGrantsAmt
PY Program Service Revenue$3,604,004PYProgramServiceRevenueAmt
CY Program Service Revenue$3,790,209CYProgramServiceRevenueAmt
PY Investment Income$8,122PYInvestmentIncomeAmt
CY Investment Income$5,205CYInvestmentIncomeAmt
PY Other Revenue$380,020PYOtherRevenueAmt
CY Other Revenue$539,110CYOtherRevenueAmt
PY Total Revenue$6,816,078PYTotalRevenueAmt
CY Total Revenue$7,324,396CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,476,597PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,555,585CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$186,463CYTotalFundraisingExpenseAmt
PY Other Expenses$3,199,031PYOtherExpensesAmt
CY Other Expenses$3,722,999CYOtherExpensesAmt
PY Total Expenses$6,675,628PYTotalExpensesAmt
CY Total Expenses$7,278,584CYTotalExpensesAmt
PY Revenues Less Expenses$140,450PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$45,812CYRevenuesLessExpensesAmt
Total Assets BOY$3,249,477TotalAssetsBOYAmt
Total Assets EOY$3,543,750TotalAssetsEOYAmt
Total Liabilities BOY$1,388,446TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,556,207TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,861,031NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,987,543NetAssetsOrFundBalancesEOYAmt
MissionTHE NAIA'S MISSION IS TO PROMOTE THE EDUCATION AND DEVELOPMENT OF STUDENTS THROUGH INTERCOLLEGIATE ATHLETICS PARTICIPATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,242,750ExpenseAmt
Revenue$3,992,129RevenueAmt
DescTHE NAIA OVERSEES QUALIFICATION FOR AND PARTICIPATION IN 23 NATIONAL CHAMPIONSHIP SPORTING EVENTS OF ITS MEMBER COLLEGES AND UNIVERSITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$334,840ExpenseAmt
Revenue$162,010RevenueAmt
DescTHE NAIA CONDUCTS A CHARACTER DEVELOPMENT PROGRAM DESIGNED TO PROMOTE THE VALUES OF RESPECT, INTEGRITY, RESPONSIBILITY, SERVANT LEADERSHIP, AND SPORTSMANSHIP IN ATHLETES, COACHES, PARENTS, AND SPECTATORS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,382,843ExpenseAmt
DescTHE 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,960,433TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document91IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee98EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Excess Business Holdings0ExcessBusinessHoldingsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JIM CARRBusinessNameLine1
FieldValueIRS element (for citing)
Phone8165958000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 GRAND BLVDAddressLine1
CityKANSAS CITYCity
StateMOState
ZIP Code64106ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOHN REYNDERS
EXECUTIVE COMMITTEE0.00Yes (X)$0$0$0
RITA RICE MORRIS
EXECUTIVE COMMITTEE0.00Yes (X)$0$0$0
KENT HENNING
EXECUTIVE COMMITTEE0.00Yes (X)$0$0$0
LES PURCE
COMMITTEE CHAIR0.00Yes (X)$0$0$0
DIANNE LYNCH
COMMITTEE MEMBER0.00Yes (X)$0$0$0
BILL GREER
COMMITTEE MEMBER0.00Yes (X)$0$0$0
BILLY HAWKINS
COMMITTEE MEMBER0.00Yes (X)$0$0$0
MICHAEL BROPHY
COMMITTEE MEMBER0.00Yes (X)$0$0$0
BOB DAVIES
COMMITTEE MEMBER0.00Yes (X)$0$0$0
MICHAEL VIOLLT
COMMITTEE MEMBER0.00Yes (X)$0$0$0
DAN ELSENER
COMMITTEE MEMBER0.00Yes (X)$0$0$0
TONY FERNANDEZ
COMMITTEE MEMBER0.00Yes (X)$0$0$0
PAUL AGUE
COMMITTEE MEMBER0.00Yes (X)$0$0$0
BRIAN FRIEDRICH
COMMITTEE MEMBER0.00Yes (X)$0$0$0
BEVERLY HOGAN
COMMITTEE MEMBER0.00Yes (X)$0$0$0
RON SLEPITZA
COMMITTEE MEMBER0.00Yes (X)$0$0$0
JULES GLANZER
COMMITTEE MEMBER0.00Yes (X)$0$0$0
LARRY HOSTETTER
COMMITTEE MEMBER0.00Yes (X)$0$0$0
HAL HOXIE
COMMITTEE MEMBER0.00Yes (X)$0$0$0
JAMES HURLEY
COMMITTEE MEMBER0.00Yes (X)$0$0$0
JOANNE BURROWS
COMMITTEE MEMBER0.00Yes (X)$0$0$0
STEVEN SHIRLEY
COMMITTEE MEMBER0.00Yes (X)$0$0$0
LARRY EARVIN
COMMITTEE MEMBER0.00Yes (X)$0$0$0
CHIP POLLARD
COMMITTEE MEMBER0.00Yes (X)$0$0$0
TOMMY KING
COMMITTEE MEMBER0.00Yes (X)$0$0$0
KEITH WADE
COMMITTEE MEMBER0.00Yes (X)$0$0$0
ART SNYDER
COMMITTEE MEMBER0.00Yes (X)$0$0$0
JIM CARR
PRESIDENT & CEO40.00$275,950$0$52,430Yes (X)
JOHN LEAVENS
CHIEF OPERATING OFFICER40.00$186,250$0$60,870Yes (X)
KEVIN DEE
VP FOR CONFERENCE AND CAMPUS INITIATIVES40.00$90,513$0$22,555Yes (X)
LYNN MEREDITH
VP OF MARKETING AND COMMUN40.00$66,582$0$13,940Yes (X)
LORI THOMAS
VP FOR MEMBERSHIP AND CHAR40.00$102,710$0$27,270Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$722,005TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$177,065TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$1,697,600MembershipDuesAmt
All Other Contributions$1,292,272AllOtherContributionsAmt
Noncash Contributions$37,500NoncashContributionsAmt
Total Contributions$2,989,872TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION FEES711300$2,428,826$2,428,826
ATHLETIC PROGRAMS711300$1,361,383$1,361,383
FieldValueIRS element (for citing)
Total Program Service Revenue$3,790,209TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,205TotalRevenueColumnAmt
Exclusion$5,205ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$175,180TotalRevenueColumnAmt
Exclusion$175,180ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONVENTION INCOME900099$208,838$208,838
MISCELLANEOUS INCOME900099$114,620$114,620
PUBLICATIONS AND ADVER900099$40,472$40,472
FieldValueIRS element (for citing)
Other Revenue Total$363,930OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,324,396TotalRevenueColumnAmt
Related Or Exempt Func Income$4,154,139RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$180,385ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,804,761TotalAmt
Program Services$1,366,299ProgramServicesAmt
Management And General$1,354,635ManagementAndGeneralAmt
Fundraising$83,827FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$207,397TotalAmt
Program Services$103,388ProgramServicesAmt
Management And General$98,021ManagementAndGeneralAmt
Fundraising$5,988FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$324,543TotalAmt
Program Services$177,469ProgramServicesAmt
Management And General$138,212ManagementAndGeneralAmt
Fundraising$8,862FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$218,884TotalAmt
Program Services$92,014ProgramServicesAmt
Management And General$122,096ManagementAndGeneralAmt
Fundraising$4,774FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$285TotalAmt
Management And General$285ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,900TotalAmt
Management And General$19,900ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$172,694TotalAmt
Program Services$83,192ProgramServicesAmt
Management And General$87,596ManagementAndGeneralAmt
Fundraising$1,906FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$117,006TotalAmt
Program Services$37,454ProgramServicesAmt
Management And General$79,138ManagementAndGeneralAmt
Fundraising$414FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$321,881TotalAmt
Program Services$157,443ProgramServicesAmt
Management And General$164,438ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$937,349TotalAmt
Program Services$858,181ProgramServicesAmt
Management And General$74,582ManagementAndGeneralAmt
Fundraising$4,586FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$401,943TotalAmt
Program Services$68,605ProgramServicesAmt
Management And General$333,338ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$62,408TotalAmt
Program Services$37,122ProgramServicesAmt
Management And General$25,286ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OUTSIDE SERVICES$360,030$137,052$213,181$9,797
AWARDS AND PROGRAMS$249,586$184,410$65,176
SITE EXPENSE$249,184$249,184
BROADCASTING$194,594$194,594

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$636,139TotalAmt
Program Services$214,026ProgramServicesAmt
Management And General$420,980ManagementAndGeneralAmt
Fundraising$1,133FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,278,584TotalAmt
Program Services$3,960,433ProgramServicesAmt
Management And General$3,131,688ManagementAndGeneralAmt
Fundraising$186,463FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$987,874BOYAmt
EOY$1,487,099EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$630,237BOYAmt
EOY$555,681EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,131BOYAmt
EOY$4,901EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,311BOYAmt
EOY$60,242EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,108,327LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,221,526LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,032,640BOYAmt
EOY$886,801EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$513,291BOYAmt
EOY$549,026EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$36,000BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,993BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,249,477BOYAmt
EOY$3,543,750EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$433,363BOYAmt
EOY$425,887EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$796,795BOYAmt
EOY$963,672EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$158,288BOYAmt
EOY$166,648EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,388,446BOYAmt
EOY$1,556,207EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,861,031BOYAmt
EOY$1,987,543EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,861,031BOYAmt
EOY$1,987,543EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,249,477BOYAmt
EOY$3,543,750EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$45,812ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$80,700DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1252 COLLEGES AND UNIVERSITIESBusinessNameLine1
FieldValueIRS element (for citing)
EIN440544805EIN
Organization Type2OrganizationTypeDesc
Governing Document ListedYes (1)GoverningDocumentListedInd
Supported Org NotifiedYes (1)SupportedOrgNotifiedInd
US OrganizedYes (1)USOrganizedInd
Support$3,960,433SupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$3,960,433SupportSumAmt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$695,146InvestmentCostOrOtherBasisAmt
Depreciation$308,706DepreciationAmt
Book Value$386,440BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,413,181InvestmentCostOrOtherBasisAmt
Depreciation$912,820DepreciationAmt
Book Value$500,361BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$886,801TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CERTIFICATE OF DEPOSIT - RESERVE FUND$514,026C
DEFERRED COMPENSATION INVESTMENT$35,000C
FieldValueIRS element (for citing)
Total Book Value Securities$549,026TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
RENTS PAYABLE$126,648
DEFERRED COMPENSATION$40,000
FieldValueIRS element (for citing)
Total Liability$166,648TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,405,096TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$80,700DonatedServicesAndUseFcltsAmt
Revenue Not Reported$80,700RevenueNotReportedAmt
Revenue Subtotal$7,324,396RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,324,396TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,278,584TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,278,584ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,278,584TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JIM CARR
PRESIDENT & CEO$275,950$0$0$0$0$0$0$0$52,430$0$328,380$0$0$0
JOHN LEAVENS
CHIEF OPERATING OFFICER$186,250$0$0$0$0$0$0$0$60,870$0$247,120$0$0$0
LORI THOMAS
VP FOR MEMBERSHIP AND CHAR$102,710$0$0$0$0$0$0$0$27,270$0$129,980$0$0$0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)BANQUET AND S4$23,000FMV OF THE DONATED P
Yes (X)HOSPITALITY E7$9,000FMV OF THE DONATED P
Yes (X)EQUIPMENT AND2$5,500FMV OF THE DONATED P
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE 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 7BCHANGES 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 11A 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. IF THE RETURN IS IN FINAL FORM, THE CEO WILL THEN SIGN AND DATE THE RETURN AND SUBMIT FOR FILING. HOWEVER, THE GOVERNING BODY WILL REVIEW FORM 990 AFTER THE DUE DATE OF THE RETURN AT THE NEXT REGULARLY SCHEDULED MEETING.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, 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 15THE 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 19THE 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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NAIA ELIGIBILITY CENTER LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 GRAND BLVD SUITE 100AddressLine1
CityKANSAS CITYCity
StateMOState
ZIP Code64106ZIPCode
FieldValueIRS element (for citing)
EIN272070589EIN
Primary ActivitiesELIGIBILITY STANDARDS FOR COLLEGE ATHLETESPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd
Total Income$2,441,450TotalIncomeAmt
End Of Year Assets$1,536,550EndOfYearAssetsAmt
Direct Controlling NAN/ADirectControllingNACd

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NAIA CHAMPIONS OF CHARACTER FOUNDATIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 GRAND BLVDAddressLine1
CityKANSAS CITYCity
StateMOState
ZIP Code641062304ZIPCode
FieldValueIRS element (for citing)
EIN261855486EIN
Primary ActivitiesPROMOTE HIGHER EDUCATION AND YOUTH DEVELOPMENT THROUGH ATHLETICSPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd
Exempt Code SectionSECTION 501(C)(3)ExemptCodeSectionTxt
Public Charity StatusFOUNDATIONPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NAIA CHAMPIONS OF CHARACTER FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Involved$286,987InvolvedAmt
Method Of Amount DeterminationEXPENSES PAID FOR RELATED ENTITYMethodOfAmountDeterminationTxt

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