NATIONAL OPERATING COMMITTEE ON STANDARDS FOR ATHLETIC EQUIPMENT: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: NATIONAL OPERATING COMMITTEE ON STANDARDS FOR ATHLETIC EQUIPMENT (EIN 23-7111835)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-10
IRS object ID: 202133149349306103
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-10T15:08:21-06:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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 No 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	General Counsel	PersonTitleTxt
Phone	9138881340	PhoneNum
Signature	2021-11-10	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	David G Workmon	PreparerPersonNm
PTIN	P00078420	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$2,185,087	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	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	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	$2,526,435	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,147,467	CYProgramServiceRevenueAmt
PY Investment Income	$84,421	PYInvestmentIncomeAmt
CY Investment Income	$37,620	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,610,856	PYTotalRevenueAmt
CY Total Revenue	$2,185,087	CYTotalRevenueAmt
PY Grants And Similar Paid	$738,592	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$123,466	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	$2,589,610	PYOtherExpensesAmt
CY Other Expenses	$2,042,569	CYOtherExpensesAmt
PY Total Expenses	$3,328,202	PYTotalExpensesAmt
CY Total Expenses	$2,166,035	CYTotalExpensesAmt
PY Revenues Less Expenses	-$717,346	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$19,052	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,357,085	TotalAssetsBOYAmt
Total Assets EOY	$1,631,977	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,357,085	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,631,977	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	$388,294	ExpenseAmt
Grant	$123,466	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	$299,229	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	$794,360	ExpenseAmt
Revenue	$2,147,467	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	$1,481,883	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	3	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	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

Form990 Part VII Section A Form990PartVIISectionAGrp (19 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)		$1,000	$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)	$1,000	$0	$0
Kris Young
Director	1.00	Yes (X)		$0	$0	$0
Tony Beam
Director	1.00	Yes (X)		$0	$0	$0
Kim Barber Foss
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
Shaun Gilday
Director	1.00	Yes (X)		$0	$0	$0
Will Rodecap
Director	1.00	Yes (X)		$0	$0	$0
Alan Ansell
Director	1.00	Yes (X)		$0	$0	$0
Michael Oliver
Executive Director/CEO	15.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,000	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
Oliver & Reichel
11020 King Street Suite 215	Overland Park	KS	66210	Administrative and legal fees	$637,271
SIRC LLC
304 Dunavant Drive	Rockford	TN	37853	Technical support services	$325,763
Fleishman Hillard
2405 Grand Blvd Suite 700	Kansas City	MO	64108	Public relations and marketing	$323,838
Starport Technologies LLC
10601 NW Ambassador Dr Suite H	Kansas City	MO	64153	RFID labels	$184,304
Safety Equipment Institute
1307 Dolley Madison Blvd Suite 3A	Mclean	VA	22101	Certification fees	$167,292

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	$2,147,467	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,147,467	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,147,467	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,620	TotalRevenueColumnAmt
Exclusion	$37,620	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,185,087	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,147,467	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$37,620	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$123,466	TotalAmt
Program Services	$123,466	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$113,732	TotalAmt
Program Services	$101,710	ProgramServicesAmt
Management And General	$12,022	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,200	TotalAmt
Management And General	$31,200	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$325,251	TotalAmt
Program Services	$287,755	ProgramServicesAmt
Management And General	$37,496	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,767	TotalAmt
Management And General	$8,767	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$119,832	TotalAmt
Program Services	$3,633	ProgramServicesAmt
Management And General	$116,199	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,343	TotalAmt
Management And General	$17,343	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Grant reviewer fees and	$479,015	$478,075	$940
Executive Staff fees	$455,986		$455,986
Contract professional s	$451,816	$451,816
Public education	$21,370	$20,903	$467

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,257	TotalAmt
Program Services	$14,525	ProgramServicesAmt
Management And General	$3,732	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,166,035	TotalAmt
Program Services	$1,481,883	ProgramServicesAmt
Management And General	$684,152	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$66,724	BOYAmt
EOY	$448,403	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,290,361	BOYAmt
EOY	$1,183,574	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,357,085	BOYAmt
EOY	$1,631,977	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	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	$1,357,085	BOYAmt
EOY	$1,631,977	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,357,085	BOYAmt
EOY	$1,631,977	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,357,085	BOYAmt
EOY	$1,631,977	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$19,052	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$255,840	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	$1,950,399	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,685,202	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,898,737	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,526,435	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,147,467	CurrentTaxYearAmt
Total	$10,208,240	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,950,399	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,685,202	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,898,737	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,526,435	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,147,467	CurrentTaxYearAmt
Total	$10,208,240	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	$10,208,240	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$99,679	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$139,626	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$136,717	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78,790	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,620	CurrentTaxYearAmt
Total	$492,432	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$99,679	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$139,626	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$136,717	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78,790	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,620	CurrentTaxYearAmt
Total	$492,432	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,050,078	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,824,828	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,035,454	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,605,225	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,185,087	CurrentTaxYearAmt
Total	$10,700,672	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95400	PublicSupportCY509Pct
Public Support PY509	0.94810	PublicSupportPY509Pct
Investment Income CY	0.04600	InvestmentIncomeCYPct
Investment Income PY	0.05190	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 (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Franklin Templeton - Franklin Incom	$12,684	F
American Funds - Fundamental Invest	$721,264	F
American Funds - Capital Income Bui	$449,626	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,183,574	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$2,440,927	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$255,840	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$255,840	RevenueNotReportedAmt
Revenue Subtotal	$2,185,087	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,185,087	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,166,035	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,166,035	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,166,035	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
University of North Carolina at Chapel Hill
Injury Prevention Research Center	137 East Franklin St Ste 500 CB 750	Chapel Hill	NC	275997505	566001393	501 (c)(3)	$100,000	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.
Louis J Acompora Memorial Foundation
PO Box 767		Northport	NY	11768	113539342	501 (c)(3)	$10,000	General support.

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	Our Research Director gets regular 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. Each grant approved 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)
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	Oliver and Reichel P.A (a corporation) pays compensation to Michael Oliver which includes $637,271 received by the corporation from this organization for his services.	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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	The 990 is submitted to the executive committee for review. This committee consists of the president, vice president, secretary, treasurer, and executive director.
Form 990, Part VI, Section B, line 12c	Conflict of interest within the scope of the role of the organization would relate to equipment design, grant funding, or enforcement of license fee payments. Consequently, the potential for conflict is quite narrow, and easily monitored when those issues come up for discussion. Additionally, the organization requires that all grant applicants disclose any potential conflicts of interest in the grant approval process. This is the area which presents the greatest chance of signficant conflict of interest. This is also the area which is most easily monitored, since the company can solicit conflict input from both the applicant and from the board.
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 on the website, accessible by board members only. The minutes and financial statements and budgets are discussed during the public portions of the board meetings, which are open to the public. The meeting dates and locations are posted on the website.
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. - 4222 Northridge Way, Bellingham, WA 98226. 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. Kris Young - 2805 Leisure Drive, Unit D, Fort Collins, CO 80525. Tony Beam - 323 Chesterfield Drive, Palmyra, PA 17078. Kim Barber Foss - 3970 Lovell Avenue, Cincinnati, OH 45211. Bob Fawley - 6696 Contreras Rd,, Oxford, OH 45056. Jessica D. Higgs, M.D. - 13706 W Brimfield-Jubilee Rd,, Princeville, IL 61559. Shaun Gilday - 4039 N Albany Ave,, Chicago, IL 60618. Will Rodecap - 902 Dixon Ave, Green, KS 67447. Alan Ansell - 21 Maple Grove St., Sherbrooke, Quebec, CANADA J1M174.