NATIONAL OPERATING COMMITTEE ON STANDARDS FOR ATHLETIC EQUIPMENT: Form 990, tax year 2022
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- Organization
- NATIONAL OPERATING COMMITTEE ON STANDARDS FOR ATHLETIC EQUIPMENT (EIN 23-7111835)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202303179349305045
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T11:50:10-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201301962 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TPP CERTIFIED PUBLIC ACCOUNTANTS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7300 COLLEGE BLVD STE 400 | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237111835 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Operating Committee on | BusinessNameLine1Txt |
| Business Name Line2 | Standards for Athletic Equipment | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 9138881340 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11020 King Street 215 | AddressLine1Txt |
| City | Overland Park | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Oliver | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 9138881340 | PhoneNum |
| Signature | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Michael | PersonFirstNm |
| Person Last | Oliver | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Heather A Davidson | PreparerPersonNm |
| PTIN | P00749696 | PTIN |
| Phone | 9134982200 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michael Oliver | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11020 King Street Suite 215 | AddressLine1Txt |
| City | Overland Park | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,929,105 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nocsae.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | To commission research on and, where feasible, establish standards for athletic equipment. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,640,198 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,843,333 | CYProgramServiceRevenueAmt |
| PY Investment Income | $118,067 | PYInvestmentIncomeAmt |
| CY Investment Income | $85,772 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,758,265 | PYTotalRevenueAmt |
| CY Total Revenue | $2,929,105 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $509,020 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $112,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,962,217 | PYOtherExpensesAmt |
| CY Other Expenses | $2,250,307 | CYOtherExpensesAmt |
| PY Total Expenses | $2,471,237 | PYTotalExpensesAmt |
| CY Total Expenses | $2,362,807 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $287,028 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $566,298 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,013,359 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,335,878 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $48 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,013,311 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,335,878 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission is to commission research on and, where feasible, establish standards for athletic equipment. The Committee fosters and encourages the dissemination of information on research findings on athletic equipment, injury data, and other closely related areas of inquiry through the organizations represented on the NOCSAE Board of Directors, and other entities in the fields of athletic and sports medicine. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $514,375 | ExpenseAmt |
| Grant | $112,500 | GrantAmt |
| Desc | Research includes both formal research grant review and funding using the NIH model, directed research contracts recommended by the Scientific Advisory Committee, and special research projects undertaken by the NOCSAE Technical Advisor at the direction of the Executive Director. Research involves not only medical issues involving injury epidemiology and biomechanical causation issues, but also includes scientific research in the area of testing protocols, standards revisisons to address technical questions and issues, and coordination with other standards and research organizations to share data and harmonize efforts where appropriate. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $312,009 | ExpenseAmt |
| Desc | Public education is an ongoing informational and education social media campaign to announce new findings, standards, and research updates, and to refer the public to other educational sites like the CDC Heads Up to Parents for concussion awareness and information and publicly available research studies on topics of interest. This program also involves creating and maintaining a website, free to the public, which contains copies of current and historical standards, general information on sports related injuries and prevention, equipment selection, usage, and maintenance, and to provide the public with the opportunity to submit feedback and comments on NOCSAE standards development. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $784,015 | ExpenseAmt |
| Revenue | $2,843,333 | RevenueAmt |
| Desc | Licensing and standards: Licensing involves maintaining and issuing license agreements to control the use of trademarks and intellectual property used in the certification of equipment as compliant with our standards, investigating complaints of violations of standards, and investigating unauthorized use of trademarked properties by licensees and non-licensees. It also involves surveillance of available national and international shipping and import data for counterfeit athletic equipment to prevent dilution of standards and protection of the public for deficient equipment falsely claiming compliance with the NOCSAE standards.Standards program services involves the development and implementation of new standards, calibration and coordination of inter-lab validation testing and analysis, review and maintenance of existing standards, public announcement of proposed standards activities, investigating and addressing issues of standards interpretation, application, and compliance. This Program Service also includes maintaining third party certification relationship, regular meetings with third party certifier, managing reimbursement programs for certification fees, managing non-compliance issues, and coordinating publicly available information as to currently certified equipment. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,610,399 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael Oliver | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9138881340 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11020 King Street Ste 215 | AddressLine1Txt |
| City | Overland Park | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Kenneth Stephens MD | ||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gregg Hartley | ||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dr Robert Cantu MD | ||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Warren B Howe MD | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jack Ryan MD | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Grant Teaff | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ed Fisher | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Sims | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lars Fuchs | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jeff Mjaanes MD | ||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tony Beam | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bob Fawley | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jessica D Higgs MD | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Will Rodecap | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stan Jurga Jr | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Becca Huebner | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jasmine DeBose | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Oliver | ||||||
| Executive Director/CEO | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| Oliver & Reichel | ||||||||||
| 11020 King Street Suite 215 | Overland Park | KS | 66210 | Administrative and legal fees | $687,482 | |||||
| Fleishman Hillard | ||||||||||
| 2405 Grand Blvd Suite 700 | Kansas City | MO | 64108 | Public relations and marketing | $316,965 | |||||
| SIRC LLC | ||||||||||
| 304 Dunavant Drive | Rockford | TN | 37853 | Technical support services | $244,285 | |||||
| Starport Technologies | ||||||||||
| 10601 NW Ambassador Dr Suite H | Kansas City | MO | 64153 | RFID Labels | $214,873 | |||||
| Exacad Fabrication de moules inc | ||||||||||
| Design, produce and validate for fabrica | $174,800 | 94-B boulevard des Entreprises | Boisbriand | Quebec | CA | J7G 2T3 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | License Fees | Desc |
| Business | 533110 | BusinessCd |
| Total Revenue Column | $2,843,333 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,843,333 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,843,333 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,772 | TotalRevenueColumnAmt |
| Exclusion | $85,772 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,929,105 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,843,333 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $85,772 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,500 | TotalAmt |
| Program Services | $112,500 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,393 | TotalAmt |
| Program Services | $179,393 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,655 | TotalAmt |
| Management And General | $33,655 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,965 | TotalAmt |
| Program Services | $312,009 | ProgramServicesAmt |
| Management And General | $4,956 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,842 | TotalAmt |
| Management And General | $8,842 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,705 | TotalAmt |
| Management And General | $2,705 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,872 | TotalAmt |
| Management And General | $200,872 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,565 | TotalAmt |
| Management And General | $2,565 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Executive Staff fees | $494,609 | $494,609 | |
| RFID Program | $308,713 | $308,713 | |
| Technical Director | $219,836 | $219,836 | |
| Headforms | $184,578 | $184,578 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,574 | TotalAmt |
| Program Services | $293,370 | ProgramServicesAmt |
| Management And General | $4,204 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,362,807 | TotalAmt |
| Program Services | $1,610,399 | ProgramServicesAmt |
| Management And General | $752,408 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,810 | BOYAmt |
| EOY | $451,489 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,245,549 | BOYAmt |
| EOY | $1,884,389 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,013,359 | BOYAmt |
| EOY | $2,335,878 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,013,311 | BOYAmt |
| EOY | $2,335,878 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,013,311 | BOYAmt |
| EOY | $2,335,878 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,013,359 | BOYAmt |
| EOY | $2,335,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $566,298 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$243,731 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,898,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,526,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,147,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,640,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,843,333 | CurrentTaxYearAmt |
| Total | $12,056,167 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,898,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,526,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,147,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,640,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,843,333 | CurrentTaxYearAmt |
| Total | $12,056,167 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,056,167 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,351 | CurrentTaxYearAmt |
| Total | $435,637 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,351 | CurrentTaxYearAmt |
| Total | $435,637 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,035,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,605,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,185,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,736,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,929,684 | CurrentTaxYearAmt |
| Total | $12,491,804 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96510 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95710 | PublicSupportPY509Pct |
| Investment Income CY | 0.03490 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04290 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| American Funds - Fundamental Investors | $675,611 | F |
| American Funds - Capital Income Builder | $403,142 | F |
| American Funds - G&I Portfolio | $398,934 | F |
| American Funds - American Mutual Fund | $406,702 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,884,389 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $2,685,372 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$243,733 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$243,733 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,929,105 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,929,105 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,362,807 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,362,807 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,362,807 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of North Carolina at Chapel Hill | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Injury Prevention Research Center | AddressLine1Txt |
| Address Line2 | 137 East Franklin St Ste 500 CB 750 | AddressLine2Txt |
| City | Chapel Hill | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 275997505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 566001393 | RecipientEIN |
| IRC Section | 501 (c)(3) | IRCSectionDesc |
| Cash Grant | $100,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | The title of this grant is "Advancing Catastrophic Sport Injury Research Through Detailed Investigations and Record Abstraction: National Center for Catastrophic Sport Injury Research (NCCSIR)". The proposed research aims to extend surveillance, recruitment, interviewing and record acquisitions; developing and implementing methodologies for abstracting information from ME/Coroner, medical/imaging records for catastrophic sport injuries and illnesses. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Our Research Director gets quarterly updates from the Principal Investigator from each grant, and a formal grant update report is required from each grantee, which is reviewed by the board at the one year anniversary date from the start of the grant. Grantees are also required to make open source (full-text free to download) the primary articles or papers published from the grant work. Each funded grant has a detailed budget that is part of the review and approval process, and is part of the update report presented at each board meeting. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part VII, Section B | FormAndLineReferenceDesc |
| Explanation | NOCSAE pays Oliver and Reichel P.A (a corporation) a fixed amount per month to provide all administrative services, including financial management, public relations, Executive Director, General Counsel,and staff salaries, plus expenses. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Oliver & Reichel | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Entity > 35% ownership by Michael Oliver, executive director | RelationshipDescriptionTxt |
| Transaction | Management | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The 990 is submitted to all board members for review. A draft copy is sent electronically to all members and access to the final return is available through an electronic portal. |
| Form 990, Part VI, Section B, line 12c | Each board member, contractor and subcontractor are required to review the conflict of interest policy annually. In addition, each member, contractor and subcontractor is required to fill out and sign a conflict of interest statement annually confirming they have read and agree to comply to the conflict of interest policy. |
| Form 990, Part VI, Section B, line 15 | There is an annual meeting of the board appointed compensation committee to review compensation. Current nonprofit industry compensation data from industry sources is reviewed at the annual meeting. |
| Form 990, Part VI, Section C, line 19 | They are provided when requested. They are not posted as a matter of course on the website, although the minutes are available through a protected portal, accessible by board members only. |
| Form 990, Part VII Contact Addresses for Officers, Directors, Etc | Michael Oliver - 11020 King Street, Suite 215, Overland Park, KS 66210. Kenneth Stephens, M.D. - 5059 Lookout Dr., West Harrison, IN 47060. Gregg Hartley - 13170 SE Flamingo Dr., Hobe Sound, FL 33455. Dr. Robert Cantu, M.D. - 11 Black Birch Lane, Concord, MA 01742. Warren B. Howe, M.D. - 337 Norman Dr, Cranberry Township, PA 16066. Jack Ryan, M.D. - 11012 E. 13 Mile Rd., Suite 201, Warren, MI 48093-2572. Grant Teaff - 8265 Forest Ridge, Waco, TX 76712. Ed Fisher - 14096 N. Bright Angel Trail, Marana, AZ 85658. Michael Sims - 1500 South University Parks Dr, Waco, TX 76706. Lars Fuchs - 1 SW Bowerman Dr PS-2, Beaverton, OR 97005. Jeff Mjaanes, M.D. - 321 Lambert Tree Ave, Highland Park, IL 60035. Tony Beam - 323 Chesterfield Drive, Palmyra, PA 17078. Bob Fawley - 6696 Contreras Rd,, Oxford, OH 45056. Jessica D. Higgs, M.D. - 13706 W Brimfield-Jubilee Rd,, Princeville, IL 61559. Will Rodecap - 902 Dixon Ave, Green, KS 67447. Stan Jurga Jr. - 1 Main Street, Shirley, MA 01464. Becca Huebner - 2255 Campus Drive, Evanston, IL 60208. Jasmine DeBose - 6707 FM 1464, Richmond, TX 77407. |
| Form 990, Part IX, line 24e | Contract professional services: Program service expenses 169,753. Management and general expenses 0. Fundraising expenses 0. Total expenses 169,753. SAC Expenses: Program service expenses 55,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,875. Director Expenses: Program service expenses 39,639. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,639. Public education: Program service expenses 19,210. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,210. Bank charges and lockbox: Program service expenses 0. Management and general expenses 4,204. Fundraising expenses 0. Total expenses 4,204. Website: Program service expenses 3,983. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,983. Grant committee: Program service expenses 3,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,800. Trademark: Program service expenses 1,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,110. |