2011-07-15T13:51:06-05:00 2010-08-31 RubinBrown LLP 10975 Grandview Suite 600 Overland Park KS 66210 990 2009-09-01 481127290 National Soccer Coaches Association of America NATI 9133621747 800 Ann Avenue Kansas City KS 66101 JOE CUMMINGS 9133621747 2011-07-15 1 Jay Power 9134914144 2009 2016-02-24 21:20:13Z Joe Cummings 800 Ann Avenue Kansas City KS 66101 5469271 0 X WWW.NSCAA.COM X 1941 PA THE NSCAA HELPS ITS MEMBERS EXCEL IN THEIR COACHING CAREERS AS WELL AS ADVANCES THE COACHING OF SOCCER, THEREBY IMPROVING PLAYERS, THROUGH A COMMITMENT TO PROVIDE THE BEST COACH EDUCATION, CONVENTION AND MEMBER SERVICES AND BENEFITS TO THE SOCCER COMMUNITY. 16 12 17 50 121258 -62131 2035357 1806662 2898914 3511234 226 36 182647 151339 5117144 5469271 0 0 1181201 1317186 0 0 3922710 4055890 5103911 5373076 13233 96195 999512 1368244 1240573 1513110 -241061 -144866 THE NATIONAL SOCCER COACHES ASSOCIATION OF AMERICA (NSCAA) HELPS ITS MEMBERS EXCEL IN THEIR COACHING CAREERS, AS WELL AS ADVANCES THE COACHING OF SOCCER, THEREBY IMPROVING PLAYERS THROUGH A COMMITMENT TO PROVIDE THE BEST COACHING EDUCATION, CONVENTION, AND MEMBER SERVICES AND BENEFITS TO THE SOCCER COMMUNITY. 0 0 1629820 1705066 ACADEMY - EDUCATIONAL PROGRAM WHICH PROVIDES THE MEANS TO IMPROVE THE SOCCER KNOWLEDGE OF COACHES THROUGH REGIONAL, NATIONAL AND ADVANCED DIPLOMA COURSES 1214307 1297716 CONVENTION - COACHING EDUCATION, AWARDS EVENT AND NETWORKING WITH SOCCER COACHES 509020 399978 PROMOTION - WORKS TO ADVERTISE AND MARKET NSCAA MEMBERSHIP AND EDUCATION PROGRAMS. THESE PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, NSCAA CONVENTION, RESIDENTIAL AND NON-RESIDENTIAL ACADEMIES, MEMBERSHIP AND COLLEGE GAME OF THE WEEK BROADCASTS 780844 108474 PROVIDE MEMBER SERVICES AND BENEFITS TO THE SOCCER COMMUNITY 780844 108474 4133991 1 1 0 0 0 0 0 0 1 1 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 0 0 0 0 1 0 0 17 1 1 1 0 0 0 0 0 0 0 1 16 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X TAMMY REDER 9133621747 800 ANN AVENUE KANSAS CITY KS 66101 JOE CUMMINGS 40.00 X X 125000 0 61966 AL ALBERT 1.00 X 0 0 0 RANDY WALDRUM 1.00 X 1500 0 0 MARCIA MCDERMOTT 1.00 X 2000 0 0 PAUL PAYNE 1.00 X 17193 0 0 RALPH POLSON 1.00 X 2000 0 0 STEVE MALONE 1.00 X 0 0 0 GEORGE PERRY 1.00 X 11675 0 0 JOHN DALY 1.00 X 365 0 0 GREG MAUCH 1.00 X 200 0 0 MARTI COAN 1.00 X 0 0 0 TONY MCCALL 1.00 X 0 0 0 CHAROLETTE MORAN 1.00 X 0 0 0 TIM HOLT 1.00 X 0 0 0 AMANDA VANDERVORT 1.00 X 3725 0 0 MARCO SANTILLAN 1.00 X 14585 0 0 SAM OKPODU 1.00 X 3700 0 0 LYNN BERLING-MANUEL 1.00 X 0 0 0 JEFF TIPPING 40.00 X 106692 0 14955 288635 0 76921 2 0 1 0 0 1561119 245543 1806662 ACADEMY REGISTRATION 900099 1705066 1705066 ANNUAL CONVENTION 900099 1246325 1246325 RIGHTS FEES 900099 399978 399978 MISC SALES 900099 108474 108474 BANQUET 900099 51391 51391 3511234 36 36 ADVERTISING 541860 109332 109332 ROYALTY 900099 30081 30081 MAILING LIST 541800 11926 11926 151339 5469271 3511234 121258 30117 243909 93483 150426 911162 606181 304981 81657 56875 24782 80458 49218 31240 24956 24956 24900 24900 633970 507435 126535 124699 124699 18916 568 18348 363853 345184 18669 1307980 1257537 50443 61577 61577 102158 9211 92947 EDUCATION PROF FEES 530375 530375 PRINTING 208279 208200 79 POSTAGE 127019 44337 82682 SUPPLIES 108676 108676 DRAYAGE & DECORATIONS 93676 93676 324856 98336 226520 5373076 4133991 1239085 0 160741 449582 98678 68413 11801 74747 942685 201757 694834 740928 33458 34574 999512 1368244 92204 295441 978599 1123372 169770 94297 1240573 1513110 X -417326 -272745 47257 18598 129008 109281 -241061 -144866 999512 1368244 X 0 1 1 X 0 X 1914302 2056718 2151452 2035357 2101681 10259510 2755197 2663819 3278496 2898914 3216215 14812641 4669499 4720537 5429948 4934271 5317896 25072151 451506 120000 482833 278780 383000 1716119 0 451506 120000 482833 278780 383000 1716119 23356032 14071 55251 44227 18076 30117 161742 14071 55251 44227 18076 30117 161742 32491 32491 4716061 4775788 5474175 4952347 5348013 25266384 0.92440 0.92340 0.00640 0.00670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129008 19727 109281 73670 65338 10000 129008 1.00000 0 0 124183 124183 453798 37374 416424 45176 7783 37393 292450 143530 148920 27078 13070 14008 740928 ACCRUED PAYROLL AND RELATED BENEFITS 94297 94297 5469271 5373076 96195 0 96195 5469271 0 5469271 0 5469271 5373076 0 5373076 0 5373076 Part V, Line 4: Description of Intended Use of Endowment Funds: SUPPORT THE MISSION OF THE ASSOCIATION, AS WELL AS BRING COACHING OPPORTUNITIES TO UNDERSERVED COMMUNITIES. ON SEPTEMBER 1, 2009, THE ASSOCIATION ADOPTED RECENTLY ISSUED ACCOUNTING STANDARDS FOR UNCERTAIN TAX POSITIONS. THESE RULES REQUIRE FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION IF A POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. ADDITIONALLY, THE RULES PROVIDE GUIDANCE ON MEASUREMENT, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, TRANSITION, AND DISCLOSURE REQUIREMENTS FOR UNCERTAIN TAX POSITIONS. THE ADOPTION OF THE ACCOUNTING STANDARDS HAD NO IMPACT ON THE FINANCIAL STATEMENTS. THE ASSOCIATION'S FEDERAL, STATE AND CITY TAX RETURNS FOR TAX YEARS 2006 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. X X 0 0 0 0 0 0 0 0 0 JOE CUMMINGS 125000 0 0 0 0 0 0 0 61966 0 186966 0 0 0 X 150000 PROVIDED BY DONORS 0 0 0 Form 990, Part VI, Section A, line 6 THE ORGANIZATION HAS MEMBERS Form 990, Part VI, Section A, line 7a MEMBERS HAVE THE RIGHT TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. Form 990, Part VI, Section B, line 11 THE 990 RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT BEFORE BEING SENT TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING. ALL BOARD MEMBERS ACKNOWLEDGE RECEIPT AND THEIR REVIEW PRIOR TO THE RETURN BEING SIGNED AND FILED BY THE PRESIDENT. Form 990, Part VI, Section B, line 12c THE CONFLICT OF INTEREST POLICY IS CONSISTENTLY REVIEWED TO DETERMINE COMPLIANCE. Form 990, Part VI, Section B, line 15 BOARD OF DIRECTORS DELIBERATE AND DECIDE COMPENSATION Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. NSCAA REALTY LLC 800 ANN AVENUE KANSAS CITY KS 66101 260664015 REAL ESTATE LEASING KS 40920 753798 NAT'L SOCCER COACHES ASSOC OF AMERICA