2021-12-07T10:18:18-06:00 2021-06-30 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2020-07-01 431259311 NATIONAL INTERSCHOLASTIC ATHLETIC ADMINISTRATORS ASSOCIATION INC NATI 3175871450 9100 KEYSTONE CROSSING NO 650 INDIANAPOLIS IN 46240 MICHAEL BLACKBURN EXECUTIVE DIRECTOR 3175871450 2021-12-06 1 MICHAEL BLACKBURN 999009999 SHAWN D DREIMAN CPA P00380913 3178413393 2021-12-06 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHAEL BLACKBURN 9100 KEYSTONE CROSSING NO 650 INDIANAPOLIS IN 46240 2750445 0 X WWW.NIAAA.ORG X 1977 IN PROVIDE SUPPORT AND EDUCATION TO INTERSCHOLASTIC ATHLETIC ADMINISTRATORS 17 17 8 419 48245 0 185883 175593 2440872 2023615 28428 438682 5911 104146 2661094 2742036 0 0 0 0 729282 864256 0 0 118341 1801563 1333970 2530845 2198226 130249 543810 5181315 6389694 101161 568428 5080154 5821266 X PROVIDE SUPPORT AND EDUCATION TO INTERSCHOLASTIC ATHLETIC ADMINISTRATORS 0 0 601350 870353 MEMBERSHIP - THE ORGANIZATION PROVIDES SUPPORT, EDUCATION, CERTIFICATION AND COMMUNICATION TO INTERSCHOLASTIC ATHLETIC ADMINISTRATORS ACROSS THE NATION. WITH APPROXIMATELY 8,500 MEMBERS, THE NIAAA SERVES ITS MEMBERS WITH EDUCATIONAL MATERIALS, CONFERENCE OPPORTUNITIES, TRAINING COURSES RESULTING IN PROFESSIONALLY ACCREDITED CERTIFICATIONS AND A QUARTERLY MAGAZINE COMMUNICATING TO ITS MEMBERS CURRENT TOPICS IN THE PROFESSION. 272893 541257 LEADERSHIP TRAINING - THE NIAAA ENCOURAGES STATE ATHLETIC DIRECTOR ASSOCIATIONS TO OFFER NIAAA LEADERSHIP TRAINING AT THE STATE LEVEL. WITH THE VAST TURNOVER OF ATHLETIC ADMINISTRATORS, A NEED HAS DEVELOPED FOR AN EDUCATIONAL PROGRAM TO SUPPORT THE NEW ADMINISTRATORS AND AT THE SAME TIME OFFER A PROFESSIONAL DEVELOPMENT PROGRAM FOR THE EXPERIENCED ATHLETIC DIRECTOR. 181162 118370 CERTIFICATION - THE NIAAA CERTIFICATION PROGRAM IS A VOLUNTARY PROFESSIONAL SERVICE TO ATHLETIC ADMINISTRATORS AND IS BASED ON THE PREMISES OF CONTINUING EDUCATION, PROFESSIONAL GROWTH AND PROGRAM DEVELOPMENT IN THE VOCATION OF INTERSCHOLASTIC ATHLETIC ADMINISTRATION. IT RECOGNIZES AND INCORPORATES THE PROFESSIONAL DEVELOPMENT OPPORTUNITIES PROVIDED BY THE LEADERSHIP TRAINING ISTITUTE. THE ATTAINMENT OF PROFESSIONAL CERTIFICATION DEMONSTRATES THE COMPLETION OF A COMPREHENSIVE PLAN FOR SELF-IMPROVEMENT THAT WILL ENHANCE THE ABILITY OF THE ATHLETIC ADMINISTRATOR TO BETTER SERVE THE SCHOOL, COMMUNITY AND PROFESSION. 524424 445390 CONFERENCE - THE NATIONAL ATHELTIC DIRECORS CONFERENCE, SPONSORED BY THE NATIONAL FEDERATION OF STATE HIGH SCHOOL ASSOCIATIONS (NFHS) AND THE NIAAA, IS THE SINGLE PREMIER CONFERENCE THAT PROVIDES AN OUTSTANDING EDUCATIONAL IN-SERVICE PROGRAM FOR INTERSCHOLASTIC ATHLETIC ADMINISTRATORS. THE FIRST-CLASS CONFERENCE IS FOREMOST IN FEATURING PROFESSIONAL SPEAKERS AND AN EXHIBIT SHOW WITH MORE THAN 250 EXHIBIT BOOTH SPACES, AS WELL AS EXPERIENCED ATHLETIC ADMINISTRATORS WHO WILLINGLY SHARE THEIR EXPERIENCE AND EXPERTISE ON A VARIETY OF EDUCATIONAL TOPICS. 166491 -1350 PRINT/DIGITAL TECHNOLOGY 690915 444040 1746320 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 23 0 1 8 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 IN X PATRICIA CONRAD 3175871450 9100 KEYSTONE CROSSING 650 INDIANAPOLIS IN 46240 LISA GINGRAS DIRECTOR 5.00 X 0 0 0 JIMMY LYNCH DIRECTOR 5.00 X 0 0 0 JERYL FISCHTZIUR DIRECTOR 5.00 X 0 0 0 MIKE MOSSBRUCKER DIRECTOR 5.00 X 0 0 0 JAIME SHERWOOD DIRECTOR 5.00 X 0 0 0 KAREN HIGEL DIRECTOR 5.00 X 0 0 0 CHARLIE WALSH DIRECTOR 5.00 X 0 0 0 LARRY YERADI DIRECTOR 5.00 X 0 0 0 BECKY MORAN AT-LARGE C 5.00 X 0 0 0 JAMIE SHEETZ AT-LARGE B 5.00 X 0 0 0 DAMIAN FRASSINELLI AT-LARGE A 5.00 X 0 0 0 GREG SMITH NEDC LIAISON 5.00 X 0 0 0 LISA LANGSTON PRESIDENT 5.00 X 0 0 0 JOSH SCOTT SECRETARY 5.00 X 0 0 0 MIKE MCGURK PRESIDENT ELECT/ AT LARGE 5.00 X 0 0 0 LANNESS ROBINSON PAST PRESIDENT 5.00 X 0 0 0 PHIL RISON ASSOC EXEC DIRE 40.00 X 123639 0 0 MICHAEL BLACKBURN EXECUTIVE DIR. 40.00 X 173790 0 0 LAUREN OTERO SECRETARY-ELECT 5.00 X 0 0 0 297429 0 0 2 0 1 0 NFHS PO BOX 690 INDIANAPOLIS IN 46206 PROVIDER OF IAA DESIGN AND LAYOUT 424310 PAYCOR 11405 N PENNSYLVANIA ST 100 CARMEL IN 46032 PAYROLL PROVIDER 333830 PAYCHEX 8335 KEYSTONE CROSSING 300 INDIANAPOLIS IN 46240 PAYROLL PROVIDER 325207 CHARLES SCHWAB 8555 N RIVER ROAD SUITE 400 INDIANAPOLIS IN 46240 INVESTMENTS 277804 4 175593 175593 MEMBERSHIP DUES 611710 870353 870353 LEADERSHIP TRAINING 611710 541257 541257 ATHLETIC DIR. CONFEREN 611710 445390 445390 CERTIFICATIONS 611710 118370 118370 ADVERTISING 541800 48245 48245 2023615 441181 441181 2499 -2499 -2499 -2499 250 0 250 250 4560 5910 -1350 -1350 MISC REVENUE 900099 105246 105246 105246 2742036 1974020 48245 544178 297429 198932 68806 29691 566827 379115 131127 56585 6975 6975 21866 21866 63000 63000 1200 1200 182987 129965 36955 16067 124251 83248 28578 12425 7427 4976 1708 743 21573 15004 4578 1991 116950 102013 14937 COMMITTEE 317513 317495 18 LEADERSHIP 131010 131010 IAA MAGAZINE 107113 107113 SPECIAL PROJECTS 101403 100778 625 130702 112471 17392 839 2198226 1746320 333565 118341 758168 1001032 30930 79238 4602 3180 122044 55171 324307 137612 38918 186695 4224154 5063546 2499 832 5181315 6389694 39234 163069 25000 405359 36927 0 101161 568428 X 5080154 5821266 5080154 5821266 5181315 6389694 543810 553048 -355746 0 X 0 1 X 1 0 X 933060 1025826 1100498 1082843 175593 4317820 1410804 1425646 1782601 1495205 1974020 8088276 2343864 2451472 2883099 2578048 2149613 12406096 0 0 0 12406096 221709 262126 417938 28428 994229 1924430 58079 43158 56809 54068 48245 260359 279788 305284 474747 82496 1042474 2184789 10732 4094 300 105246 120372 2623652 2767488 3361940 2660844 3297333 14711257 0.84330 0.88910 0.14850 0.10980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 63000 0 0 63000 0 1395209 27821 471449 40790 1853689 1547155 27804 -89860 89890 1395209 1359496 21674 213317 47332 1547155 1278520 23394 114364 56782 1359496 1166821 26033 122069 36402 1278521 1.00000 0 0 324307 137612 186695 186695 X 3300994 553048 5910 558958 2742036 0 2742036 2204136 5910 5910 2198226 0 2198226 PART X, LINE 2: EFFECTIVE JUNE 30, 2009, THE ORGANIZATION HAS ADOPTED FASB ASC 740-10-25, BASIC RECOGNITION THRESHOLD. PER THIS STANDARD, THE ORGANIZATION WILL RECOGNIZE A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 5,910. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 5,910. X 0 0 0 0 0 0 0 0 0 MICHAEL BLACKBURN EXECUTIVE DIR. 173790 0 0 0 0 0 0 0 0 0 173790 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - DECISIONS ARE MADE DURING BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 WAS PRESENTED, REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR AND ASSOCIATE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THERE IS VERY LITTLE OPPORTUNITY FOR THIS TO OCCUR IN THE NIAAA BECAUSE OF THE NATURE OF OUR ORGANIZATION STRUCTURE. HOWEVER, THIS IS REVISED WITH THE BOARD EACH YEAR AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOR EXECUTIVE DIRECTOR, ASSOCIATE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES. BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR APPROVE COMPENSATION FOR CONTRACT LABOR PERSONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. AAO LLC 9100 KEYSTONE CROSSING INDIANAPOLIS IN 46240 203864790 APPAREL IN -819 18863