2014-05-14T09:42:55-05:00 2013-06-30 MARKSNELSON VOHLAND CAMPBELL RADETIC LLC 1310 E 104TH ST STE 300 KANSAS CITY MO 64131 990 2012-07-01 440544805 NATIONAL ASSOCIATON OF INTERCOLLEGIATE ATHLETICS NATI 8165958000 1200 GRAND BLVD KANSAS CITY MO 64106 JIM CARR 8165958000 2014-05-08 1 BARBARA J PLATTNER P00035122 8167437700 2012 2015-11-30 17:44:51Z JIM CARR 1200 GRAND BLVD KANSAS CITY MO 64106 6816078 0 X WWW.NAIA.ORG X 1961 MO PROMOTE HIGHER EDUCATION AND YOUTH DEVELOPMENT THROUGH ATHLETICS 28 28 104 1500 0 -2565 2827087 2823932 3273402 3604004 17488 8122 411308 380020 6529285 6816078 0 0 0 0 3098645 3476597 0 0 104780 2881114 3199031 5979759 6675628 549526 140450 3208842 3249477 1569101 1388446 1639741 1861031 THE NAIA'S MISSION IS TO PROMOTE THE EDUCATION AND DEVELOPMENT OF STUDENTS THROUGH INTERCOLLEGIATE ATHLETICS PARTICIPATION. 0 0 2122325 3759715 THE NAIA OVERSEES QUALIFICATION FOR AND PARTICIPATION IN 23 NATIONAL CHAMPIONSHIP SPORTING EVENTS OF ITS MEMBER COLLEGES AND UNIVERSITIES. 321766 82095 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. 1240529 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. 3684620 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 1 105 0 1 104 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 0 0 1 1 0 X JIM CARR 8165958000 1200 GRAND BLVD KANSAS CITY MO 64106 JOHN REYNDERS 0.00 X 0 0 0 RITA RICE MORRIS 0.00 X 0 0 0 KENT HENNING 0.00 X 0 0 0 LES PURCE 0.00 X 0 0 0 DIANNE LYNCH 0.00 X 0 0 0 BILL GREER 0.00 X 0 0 0 BILLY HAWKINS 0.00 X 0 0 0 MICHAEL BROPHY 0.00 X 0 0 0 BOB DAVIES 0.00 X 0 0 0 MICHAEL VIOLLT 0.00 X 0 0 0 DAN ELSENER 0.00 X 0 0 0 TONY FERNANDEZ 0.00 X 0 0 0 PAUL AGUE 0.00 X 0 0 0 BRIAN FRIEDRICH 0.00 X 0 0 0 BEVERLY HOGAN 0.00 X 0 0 0 RON SLEPITZA 0.00 X 0 0 0 JULES GLANZER 0.00 X 0 0 0 LARRY HOSTETTER 0.00 X 0 0 0 HAL HOXIE 0.00 X 0 0 0 JAMES HURLEY 0.00 X 0 0 0 JOANNE BURROWS 0.00 X 0 0 0 STEVEN SHIRLEY 0.00 X 0 0 0 LARRY EARVIN 0.00 X 0 0 0 CHIP POLLARD 0.00 X 0 0 0 TOMMY KING 0.00 X 0 0 0 KEITH WADE 0.00 X 0 0 0 ART SNYDER 0.00 X 0 0 0 JIM CARR 40.00 X 246600 0 45414 LORI THOMAS 40.00 X 91561 0 25333 JOHN LEAVENS 40.00 X 138740 0 56962 KEVIN DEE 40.00 X 82996 0 21279 LYNN MEREDITH 40.00 X 0 0 0 559897 0 148988 2 0 1 0 0 1670500 1153432 30500 2823932 REGISTRATION FEES 711300 2345391 2345391 ATHLETIC PROGRAMS 711300 1258613 1258613 3604004 8122 8122 142214 142214 CONVENTION INCOME 900099 157541 157541 PUBLICATIONS AND ADVER 900099 52938 52938 MISCELLANEOUS INCOME 900099 27327 27327 237806 6816078 3841810 0 150336 2858222 1329165 1453206 75851 162411 114105 43148 5158 315285 179721 126966 8598 140679 76129 61928 2622 1293 1293 19030 19030 144755 32605 107985 4165 99315 30292 68049 974 303946 165364 138582 784068 720554 62073 1441 2594 2594 295439 47440 247999 83680 49471 34209 OUTSIDE SERVICES 323519 117118 200676 5725 SITE EXPENSE 230577 230577 BROADCASTING 230479 230479 AWARDS AND PROGRAMS 141814 141814 538522 219786 318490 246 6675628 3684620 2886228 104780 1346714 987874 429685 630237 15547 5131 30132 29311 1852224 819584 627778 1032640 673986 513291 36000 36000 49000 14993 3208842 3249477 398031 433363 1015321 796795 155749 158288 1569101 1388446 X 1639741 1861031 1639741 1861031 3208842 3249477 140450 80840 0 X X 0 1 X 1 0 X X 0 0 0 252 COLLEGES AND UNIVERSITIES 440544805 2 1 1 1 3684620 1 3684620 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 676854 224935 451919 1175370 594649 580721 1032640 INVESTMENTS-OTH SECS(DETAIL)-990 513291 C 513291 RENTS PAYABLE 138288 DEFERRED COMPENSATION 20000 158288 6896918 80840 80840 6816078 0 6816078 6675628 0 6675628 0 6675628 0 0 0 0 0 0 0 0 0 JIM CARR 246600 0 0 0 0 0 0 0 45414 0 292014 0 0 0 JOHN LEAVENS 138740 0 0 0 0 0 0 0 56962 0 195702 0 0 0 X HOSPITALITY EXPENSES 3 23500 FMV OF THE DONATED PROPERTY X BANQUET AND SPECIAL EVENTS 2 2000 FMV OF THE DONATED PROPERTY X EQUIPMENT AND APPAREL 1 5000 FMV OF THE DONATED PROPERTY 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 2357827 1419726 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 170397 EXPENSES PAID FOR RELATED ENTITY