2015-05-15T16:15:27-05:00 2014-06-30 MARKSNELSON LLC 1310 E 104TH ST STE 300 KANSAS CITY MO 64131 990 2013-07-01 440544805 NATIONAL ASSOCIATON OF INTERCOLLEGIATE ATHLETICS NATI 8165958000 1200 GRAND BLVD KANSAS CITY MO 64106 JIM CARR CEO 8165958000 2015-05-14 1 BARBARA J PLATTNER P00035122 8167437700 2013 2016-02-25 16:41:14Z JIM CARR 1200 GRAND BLVD KANSAS CITY MO 64106 7324396 0 X WWW.NAIA.ORG X 1961 MO PROMOTE HIGHER EDUCATION AND YOUTH DEVELOPMENT THROUGH ATHLETICS 28 28 98 1500 0 0 2823932 2989872 3604004 3790209 8122 5205 380020 539110 6816078 7324396 0 0 0 0 3476597 3555585 0 0 186463 3199031 3722999 6675628 7278584 140450 45812 3249477 3543750 1388446 1556207 1861031 1987543 THE NAIA'S MISSION IS TO PROMOTE THE EDUCATION AND DEVELOPMENT OF STUDENTS THROUGH INTERCOLLEGIATE ATHLETICS PARTICIPATION. 0 0 2242750 3992129 THE NAIA OVERSEES QUALIFICATION FOR AND PARTICIPATION IN 23 NATIONAL CHAMPIONSHIP SPORTING EVENTS OF ITS MEMBER COLLEGES AND UNIVERSITIES. 334840 162010 THE 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. 1382843 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. 3960433 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 91 0 1 98 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 0 1 1 1 1 1 1 1 0 X JIM CARR 8165958000 1200 GRAND BLVD KANSAS CITY MO 64106 JOHN REYNDERS EXECUTIVE COMMITTEE 0.00 X 0 0 0 RITA RICE MORRIS EXECUTIVE COMMITTEE 0.00 X 0 0 0 KENT HENNING EXECUTIVE COMMITTEE 0.00 X 0 0 0 LES PURCE COMMITTEE CHAIR 0.00 X 0 0 0 DIANNE LYNCH COMMITTEE MEMBER 0.00 X 0 0 0 BILL GREER COMMITTEE MEMBER 0.00 X 0 0 0 BILLY HAWKINS COMMITTEE MEMBER 0.00 X 0 0 0 MICHAEL BROPHY COMMITTEE MEMBER 0.00 X 0 0 0 BOB DAVIES COMMITTEE MEMBER 0.00 X 0 0 0 MICHAEL VIOLLT COMMITTEE MEMBER 0.00 X 0 0 0 DAN ELSENER COMMITTEE MEMBER 0.00 X 0 0 0 TONY FERNANDEZ COMMITTEE MEMBER 0.00 X 0 0 0 PAUL AGUE COMMITTEE MEMBER 0.00 X 0 0 0 BRIAN FRIEDRICH COMMITTEE MEMBER 0.00 X 0 0 0 BEVERLY HOGAN COMMITTEE MEMBER 0.00 X 0 0 0 RON SLEPITZA COMMITTEE MEMBER 0.00 X 0 0 0 JULES GLANZER COMMITTEE MEMBER 0.00 X 0 0 0 LARRY HOSTETTER COMMITTEE MEMBER 0.00 X 0 0 0 HAL HOXIE COMMITTEE MEMBER 0.00 X 0 0 0 JAMES HURLEY COMMITTEE MEMBER 0.00 X 0 0 0 JOANNE BURROWS COMMITTEE MEMBER 0.00 X 0 0 0 STEVEN SHIRLEY COMMITTEE MEMBER 0.00 X 0 0 0 LARRY EARVIN COMMITTEE MEMBER 0.00 X 0 0 0 CHIP POLLARD COMMITTEE MEMBER 0.00 X 0 0 0 TOMMY KING COMMITTEE MEMBER 0.00 X 0 0 0 KEITH WADE COMMITTEE MEMBER 0.00 X 0 0 0 ART SNYDER COMMITTEE MEMBER 0.00 X 0 0 0 JIM CARR PRESIDENT & CEO 40.00 X 275950 0 52430 JOHN LEAVENS CHIEF OPERATING OFFICER 40.00 X 186250 0 60870 KEVIN DEE VP FOR CONFERENCE AND CAMPUS INITIATIVES 40.00 X 90513 0 22555 LYNN MEREDITH VP OF MARKETING AND COMMUN 40.00 X 66582 0 13940 LORI THOMAS VP FOR MEMBERSHIP AND CHAR 40.00 X 102710 0 27270 722005 0 177065 3 1 1 0 0 1697600 1292272 37500 2989872 REGISTRATION FEES 711300 2428826 2428826 ATHLETIC PROGRAMS 711300 1361383 1361383 3790209 5205 5205 175180 175180 CONVENTION INCOME 900099 208838 208838 MISCELLANEOUS INCOME 900099 114620 114620 PUBLICATIONS AND ADVER 900099 40472 40472 363930 7324396 4154139 0 180385 2804761 1366299 1354635 83827 207397 103388 98021 5988 324543 177469 138212 8862 218884 92014 122096 4774 285 285 19900 19900 172694 83192 87596 1906 117006 37454 79138 414 321881 157443 164438 937349 858181 74582 4586 401943 68605 333338 62408 37122 25286 OUTSIDE SERVICES 360030 137052 213181 9797 AWARDS AND PROGRAMS 249586 184410 65176 SITE EXPENSE 249184 249184 BROADCASTING 194594 194594 636139 214026 420980 1133 7278584 3960433 3131688 186463 987874 1487099 630237 555681 5131 4901 29311 60242 2108327 1221526 1032640 886801 513291 549026 36000 14993 0 3249477 3543750 433363 425887 796795 963672 158288 166648 1388446 1556207 X 1861031 1987543 1861031 1987543 3249477 3543750 45812 80700 0 X X 0 1 X 1 0 X X 0 0 0 252 COLLEGES AND UNIVERSITIES 440544805 2 1 1 1 3960433 1 3960433 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 695146 308706 386440 1413181 912820 500361 886801 CERTIFICATE OF DEPOSIT - RESERVE FUND 514026 C DEFERRED COMPENSATION INVESTMENT 35000 C 549026 RENTS PAYABLE 126648 DEFERRED COMPENSATION 40000 166648 7405096 80700 80700 7324396 0 7324396 7278584 0 7278584 0 7278584 0 0 0 0 0 0 0 0 0 JIM CARR PRESIDENT & CEO 275950 0 0 0 0 0 0 0 52430 0 328380 0 0 0 JOHN LEAVENS CHIEF OPERATING OFFICER 186250 0 0 0 0 0 0 0 60870 0 247120 0 0 0 LORI THOMAS VP FOR MEMBERSHIP AND CHAR 102710 0 0 0 0 0 0 0 27270 0 129980 0 0 0 X BANQUET AND S 4 23000 FMV OF THE DONATED P X HOSPITALITY E 7 9000 FMV OF THE DONATED P X EQUIPMENT AND 2 5500 FMV OF THE DONATED P 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 11 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. 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 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 2441450 1536550 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 286987 EXPENSES PAID FOR RELATED ENTITY