2024-04-05T14:54:22-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 8390 EAST CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 990 2022-07-01 205831960 UPPER MIDWEST ATHLETIC CONFERENCE UPPE 6512867470 3003 SNELLING AVE N ST PAUL MN 55113 DR RENEE WACHTER CHAIR 6512867470 2024-03-29 1 DR RENEE WACHTER 999009999 0 SARAH HINTZ P00492291 3037795710 2024-03-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR RENEE WACHTER OLD MAIN 212 SUPERIOR WI 54880 815043 0 X WWW.UMACATHLETICS.COM X 1991 MN HELP MEMBER INSTITUTIONS PROMOTE & DEVELOP ATHLETIC PROGRAMS AND PROVIDE COMPETITION OPPORTUNITIES. 8 0 0 5 0 0 64850 88382 707071 717926 0 0 61650 8735 833571 815043 13562 18443 0 0 0 0 0 0 6400 783935 862186 797497 880629 36074 -65586 141700 86160 54476 64522 87224 21638 X THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR THE FOSTERING OF AMATEUR SPORTS COMPETITION. THE UPPER MIDWEST ATHLETIC CONFERENCE SHALL HELP MEMBER INSTITUTIONS PROMOTE AND DEVELOP COLLEGIATE ATHLETIC PROGRAMS AND PROVIDE CONSISTENT COMPETITION OPPORTUNITIES FOR MEMBER INSTITUTIONS AND THEIR STUDENT-ATHLETES. 0 0 711184 18443 717926 THE UPPER MIDWEST ATHLETIC CONFERENCE (THE UMAC) CONTINUES TO PROVIDE FOR ITS MEMBER INSTITUTIONS OPPORTUNITY TO BE RECOGNIZED IN ITS REGION AS INSTITUTIONS THAT ARE IN THE FOREFRONT OF ACADEMIC EXCELLENCE AND ATHLETIC COMPETITIVENESS. THE UMAC IS COMPRISED OF 8 FULL MEMBERS AND 5 ASSOCIATE MEMBERS LOCATED THROUGHOUT THE MIDWEST AND IS A MEMBER OF THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION (NCAA) AT THE DIVISION III LEVEL. THE 8 MEMBER SCHOOLS INCLUDE: BETHANY LUTHERAN COLLEGE, CROWN COLLEGE, MARTIN LUTHER COLLEGE, NORTH CENTRAL UNIVERSITY, NORTHLAND COLLEGE, UNIVERSITY OF NORTHWESTERN ST. PAUL, UNIVERSITY OF MINNESOTA MORRIS, AND UNIVERSITY OF WISCONSIN SUPERIOR. 18 CONFERENCE CHAMPIONSHIPS WERE RECOGNIZED IN THE 2022-2023 FISCAL YEAR, INCLUDING 9 MEN'S SPORTS AND 9 WOMEN'S SPORTS. THE UMAC STRIVES TO ENRICH THE COLLEGIATE EXPERIENCE OF STUDENT-ATHLETES BY OFFERING A RANGE OF HIGHLY COMPETITIVE ATHLETIC OPPORTUNITIES. THE PRIMARY FOCUS OF THE UMAC IS STUDENT-ATHLETES, WITH AN UNCOMPROMISING COMMITMENT TO ATHLETIC EQUITY AND TO THE PRIMACY OF STUDENT ACADEMIC PROGRESS. FOR THE 2022-2023 FISCAL YEAR, 2,702 TOTAL STUDENT-ATHLETES FROM ALL MEMBER INSTITUTIONS PARTICIPATED IN CONFERENCE SPORTS. THE UMAC PROVIDES THE FOLLOWING SERVICES FOR ITS MEMBERS: STRATEGIC PLANNING, GUARANTEED CONTESTS (FORMAL SCHEDULING), ASSIGNING OF OFFICIALS, HOSTING OF CHAMPIONSHIP EVENTS, FACILITATION OF AWARDS PROGRAM, AND PUBLIC RELATIONS ASSISTANCE VIA SPORTS INFORMATION. 711184 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 79 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 0 MN X UNIVERSITY OF NORTHWESTERN ST PAUL 6516315100 3003 SNELLING AVE N ST PAUL MN 55113 X DR RENEE WACHTER CHAIR 1.00 45.00 X X 0 0 0 DR ALAN CURETON BOARD DIRECTOR (LEFT JULY 2022) 1.00 45.00 X 0 0 0 DR ANDREW DENTON BOARD DIRECTOR 1.00 45.00 X 0 0 0 DR JANET SCHRUNK ERICKSEN BOARD DIRECTOR 1.00 45.00 X 0 0 0 DR SCOTT HAGAN BOARD DIRECTOR (LEFT MAY 2023) 1.00 45.00 X 0 0 0 DR GENE PFEIFER BOARD DIRECTOR 1.00 45.00 X 0 0 0 DR KARL SOLIBAKKE BOARD DIRECTOR (LEFT DEC 2022) 1.00 45.00 X 0 0 0 REV RICHARD GURGEL BOARD DIRECTOR 1.00 45.00 X 0 0 0 DR CORBIN HOORNBEEK BOARD DIRECTOR 1.00 0.00 X 0 0 0 DR DOUG GRAHAM BOARD DIRECTOR 1.00 0.00 X 0 0 0 DR CHAD DAYTON BOARD DIRECTOR 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 UNIVERSITY OF NORTHWESTERN - ST PAUL 3003 SNELLING AVENUE NORTH ST PAUL MN 55113 ADMINISTRATIVE SERVICES 153480 1 88382 88382 OFFICIATING GAME FEES 611620 349320 349320 MEMBERSHIP DUES 900099 298000 298000 MILEAGE FEES 900099 35725 35725 TICKET REVENUE 711210 22932 22932 EVENT FEES 711210 11949 11949 717926 MISCELLANEOUS REVENUE 900099 8735 8735 8735 815043 717926 0 8735 X 17443 17443 1000 1000 13113 13113 292039 165531 120108 6400 1484 1113 371 50280 42302 7978 16907 16907 48253 43428 4825 4125 4125 13797 9244 4553 OFFICIALS GAME FEES 410326 410326 BAD DEBT EXPENSE 7540 7540 FOOD 4322 3890 432 880629 711184 163045 6400 105807 39087 33451 47072 2442 1 141700 86160 6014 4676 48462 59846 54476 64522 X 66149 8740 21075 12898 87224 21638 141700 86160 -65586 0 X X 0 1 X 1 0 X X X 9 BETHANY LUTH COLL 410747165 2 1 1000 0 MARTIN LUTH COLL 410695520 2 1 2987 0 CROWN COLLEGE 410693968 2 1 1000 0 NORTHLAND COLLEGE 390806428 2 1 2000 0 UNIVERSITY OF NORTHWESTERN ST PAUL 410711610 2 1 2000 0 NORTH CENTRAL UNIVERSITY 410706151 2 1 1000 0 UNIVERSITY OF MN-MORRIS 416007513 6 1 5000 0 UNIVERSITY OF WI-SUPERIOR 391805963 6 1 1600 0 GREENVILLE COLLEGE 370681530 2 0 856 0 9 17443 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 SCHEDULE A, PART IV, SECTION B, LINE 2 GREENVILLE COLLEGE IS A NON-GOVERNING ASSOCIATE MEMBER OF THE UPPER MIDWEST ATHLETIC CONFERENCE. THE COLLEGE RECEIVED $856 IN SUPPORT DURING THE YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED PARTY 59846 59846 815043 0 815043 0 815043 880629 0 880629 0 880629 1 UNIVERSITY OF MINNESOTA - MORRIS 600 EAST 4TH STREET MORRIS MN 56267 416007513 501(C)(3) 5000 0 N/A N/A GENERAL SUPPORT AND PROFESSIONAL DEVELOPMENT 1 0 PART I, LINE 2: GRANT FUNDS ARE DISTRIBUTED PER NCAA GUIDELINES AND RECEIPTS/RECORDS ARE MAINTAINED TO SUPPORT THE AMOUNT AND PURPOSE OF AWARDED GRANT FUNDS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO CLASSES OF MEMBERSHIP: REGULAR AND ASSOCIATE. MEMBERSHIP IS LIMITED TO THOSE WHO ARE MEMBERS OF THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION DIVISION III. MEMBERSHIP IS GRANTED BY A MAJORITY VOTE OF THE COUNCIL OF PRESIDENTS OF MEMBER INSTITUTIONS. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE CONSTITUTION AND BYLAWS ARE SUBJECT TO THE APPROVAL OF THE MAJORITY OF THE MEMBER INSTITUTIONS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY MANAGEMENT AND APPROVED BY THE BOARD CHAIR. A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS, OFFICERS, OR COMMITTEE MEMBERS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT PAY ITS DIRECTORS OR OFFICERS. ALL THEIR COMPENSATION IS PAID BY THE RELATED ORGANIZATIONS FOR THEIR SERVICES PERFORMED AT EACH RELATED ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC ON ITS WEBSITE, HOWEVER THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACTED LABOR: PROGRAM SERVICE EXPENSES 36,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,491. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 85,581. MANAGEMENT AND GENERAL EXPENSES 120,108. FUNDRAISING EXPENSES 6,400. TOTAL EXPENSES 212,089. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 43,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,459. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEAR. BETHANY LUTHERAN COLLEGE 700 LUTHER DRIVE MANKATO MN 56001 410747165 SCHOOL MN 501(C)(3) LINE 2 N/A 0 NORTH CENTRAL UNIVERSITY 910 ELLIOT AVENUE MINNEAPOLIS MN 55404 410706151 SCHOOL MN 501(C)(3) LINE 2 N/A 0 UNIVERSITY OF NORTHWESTERN - ST PAUL 3003 SNELLING AVE NORTH ST PAUL MN 55113 410711610 SCHOOL MN 501(C)(3) LINE 2 N/A 0 NORTHLAND COLLEGE 1411 ELLIS AVENUE ASHLAND WI 54806 390806428 SCHOOL WI 501(C)(3) LINE 2 N/A 0 CROWN COLLEGE 8700 COLLEGE VIEW DRIVE SAINT BONIFACIUS MN 55375 410693968 SCHOOL MN 501(C)(3) LINE 2 N/A 0 MARTIN LUTHER COLLEGE 1995 LUTHER COURT NEW ULM MN 56073 410695520 SCHOOL MN 501(C)(3) LINE 2 N/A 0 UNIVERSITY OF WISCONSIN-SUPERIOR 1605 CATLIN AVENUE SUPERIOR WI 54880 391805963 SCHOOL WI N/A 0 UNIVERSITY OF MINNESOTA-MORRIS 600 EAST 4TH STREET MORRIS MN 56267 416007513 SCHOOL MN N/A 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0