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NATIONAL ASSN OF COLLEGIATE DIRECTORS OF ATHLETICS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSN OF COLLEGIATE DIRECTORS OF ATHLETICS (EIN 41-0906322)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-13
IRS object ID
201902259349302365
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-08-13T17:06:19-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341599718PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARD PALMER SIBBISON & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14545 HINCKLEY PARKWAYAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441096009ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN410906322EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF COLLEGIATEBusinessNameLine1Txt
Business Name Line2DIRECTORS OF ATHLETICSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone4408924000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line124651 DETROIT ROADAddressLine1Txt
CityWESTLAKECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44145ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT VECCHIONEPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone4408924000PhoneNum
Signature2019-08-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL S GIBEL CPAPreparerPersonNm
PTINP01238713PTIN
Phone2166216100PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.155.39.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-05IPDt
IP Tm10:09:44IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id2D612CF2426EDBC84401F05D6EBB4528FF179929AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1NACDABusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerBUBBA CUNNINGHAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line124651 DETROIT ROADAddressLine1Txt
CityWESTLAKECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44145ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,158,244GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NACDA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO SERVE AS THE PROFESSIONAL ASSOCIATION FOR THOSE IN THE FIELD OF INTERCOLLEGIATE ATHLETICS ADMINISTRATION, PROVIDE EDUCATIONAL OPPORTUNITIES AND SERVE AS A VEHICLE FOR NETWORKING, THE EXCHANGE OF INFORMATION AND ADVOCACY ON BEHALF OF THE PROFESSION.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$678,255PYContributionsGrantsAmt
CY Contributions Grants$690,175CYContributionsGrantsAmt
PY Program Service Revenue$3,990,051PYProgramServiceRevenueAmt
CY Program Service Revenue$3,665,300CYProgramServiceRevenueAmt
PY Investment Income$420,589PYInvestmentIncomeAmt
CY Investment Income$637,455CYInvestmentIncomeAmt
PY Other Revenue$253,054PYOtherRevenueAmt
CY Other Revenue$165,314CYOtherRevenueAmt
PY Total Revenue$5,341,949PYTotalRevenueAmt
CY Total Revenue$5,158,244CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,377,446PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,525,742CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,221,272PYOtherExpensesAmt
CY Other Expenses$1,988,837CYOtherExpensesAmt
PY Total Expenses$3,598,718PYTotalExpensesAmt
CY Total Expenses$3,514,579CYTotalExpensesAmt
PY Revenues Less Expenses$1,743,231PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,643,665CYRevenuesLessExpensesAmt
Total Assets BOY$16,105,678TotalAssetsBOYAmt
Total Assets EOY$16,429,523TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,225TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,105,678NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,423,298NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SERVE AS THE PROFESSIONAL ASSOCIATION FOR THOSE IN THE FIELD OF INTERCOLLEGIATE ATHLETICS ADMINISTRATION, PROVIDE EDUCATIONAL OPPORTUNITIES AND SERVE AS A VEHICLE FOR NETWORKING, THE EXCHANGE OF INFORMATION AND ADVOCACY ON BEHALF OF THE PROFESSION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$659,642ExpenseAmt
DescIN JUNE AND JULY OF 2018 NACDA HELD A CONVENTION IN CONJUNCTION WITH CONVENTIONS HELD BY NINE OTHER GROUPS OF COLLEGIATE ATHLETIC ADMINISTRATORS. 4,498 MEMBERS, NONMEMBERS AND STUDENTS FROM ACROSS THE COUNTRY MET IN WASHINGTON, DC TO ATTEND PRESENTATIONS, NETWORK AND PARTICIPATE IN DISCUSSIONS ABOUT CURRENT ISSUES IN COLLEGIATE MARKETING. AT THE CONVENTION, THE DIRECTORS' CUP IS AWARDED TO THE WINNING SCHOOLS IN EACH OF THE FOUR DIVISIONS. IN ADDITION, AWARDS FOR ATHLETIC DIRECTOR OF THE YEAR ARE ALSO PRESENTED AT THE ANNUAL CONVENTION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$104,545ExpenseAmt
DescTHE COLLEGE FOOTBALL PLAYOFFS LEADERSHIP SUMMIT WAS HELD IN ATLANTA, GA IN JANUARY, 2018Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$198,079ExpenseAmt
DescNACDA HELD ITS MID-WINTER MEETING IN SANIBEL ISLAND, FL IN JANUARY, 2018.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$145,751ExpenseAmt
DescNACDA HELD ITS 2018 SPRING SYMPOSIUM AT THE HOTEL DEL CORONADO IN SAN DIEGO CALIFORNIA.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$145,751TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,108,017TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNOREEN BYRNEPersonNm
Phone4408924000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line124651 DETROIT RDAddressLine1Txt
CityWESTLAKECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44145ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeInd
WARDE MANUEL
THIRD VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
LEE REED
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
GREG BYRNE
FIRST VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JEAN LENTI PONSETTO
SECOND VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DON TENCHER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
PAT CHUN
DIRECTOR1.00Yes (X)$0$0$0
SEAN FRAZIER
DIRECTOR1.00Yes (X)$0$0$0
THORR BJORN
DIRECTOR1.00Yes (X)$0$0$0
KEITH GILL
DIRECTOR1.00Yes (X)$0$0$0
KEN KAVANAGH
DIRECTOR1.00Yes (X)$0$0$0
KIRBY GARRY
DIRECTOR1.00Yes (X)$0$0$0
PENNIE PARKER
DIRECTOR1.00Yes (X)$0$0$0
SCOTT WIEGANDT
DIRECTOR1.00Yes (X)$0$0$0
TIM FITZPATRICK
DIRECTOR1.00Yes (X)$0$0$0
DAWN STEWART
DIRECTOR1.00Yes (X)$0$0$0
JIM ABBOTT
DIRECTOR1.00Yes (X)$0$0$0
JEFF BAIN
DIRECTOR1.00Yes (X)$0$0$0
JIM CARR
DIRECTOR1.00Yes (X)$0$0$0
ROB CHANEY
DIRECTOR1.00Yes (X)$0$0$0
MARCI HENRY
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE RUBLE
DIRECTOR1.00Yes (X)$0$0$0
ROSS BJORK
DIRECTOR1.00Yes (X)$0$0$0
JONI COMSTOCK
DIRECTOR1.00Yes (X)$0$0$0
JAMIE POLLARD
DIRECTOR1.00Yes (X)$0$0$0
ROBERT J VECCHIONE JR
CHIEF EXECUTIVE OFFICER30.00$549,358$0$58,81610.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$549,358TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$58,816TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE GAYLORD NATIONAL RESORT AND CONVENTI
201 WATERFRONT STREETNATIONAL HARBORMD20745CONVENTION SERVICES$1,364,185
FREEMAN
1600 VICEROY SUITE 100DALLASTX75235AUDIO VISUAL SERVICES$450,380
MARRIOTT SANIBEL HARBOUR
17260 HARBOUR POINTE DRIVEFORT MYERSFL33908HOTEL SERVICES$116,237
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Membership Dues$690,175MembershipDuesAmt
Total Contributions$690,175TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPONSORSHIPS & LICENSI611430$2,192,894$2,192,894
EXHIBIT BOOTH REVENUE611430$1,472,406$1,472,406
FieldValueIRS element (for citing)
Total Program Service Revenue$3,665,300TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$637,455TotalRevenueColumnAmt
Exclusion$637,455ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$8,526RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$8,526RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,526TotalRevenueColumnAmt
Exclusion$8,526ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$156,788TotalRevenueColumnAmt
Related Or Exempt Func Income$156,788RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$156,788OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,158,244TotalRevenueColumnAmt
Related Or Exempt Func Income$3,822,088RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$645,981ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,104,313TotalAmt
Management And General$1,104,313ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$205,490TotalAmt
Management And General$205,490ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$129,272TotalAmt
Management And General$129,272ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$86,667TotalAmt
Management And General$86,667ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$310,258TotalAmt
Management And General$310,258ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$38,743TotalAmt
Management And General$38,743ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,043TotalAmt
Management And General$38,043ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$79,127TotalAmt
Management And General$79,127ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,876TotalAmt
Management And General$2,876ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$19,176TotalAmt
Management And General$19,176ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,175,185TotalAmt
Program Services$1,106,592ProgramServicesAmt
Management And General$68,593ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,883TotalAmt
Management And General$25,883ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,488TotalAmt
Management And General$36,488ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
CONTRIBUTIONS$163,340$163,340
SPEAKER FEES$25,000$25,000
DUES & SUBSCRIPTIONS$23,279$23,279
MAINTENANCE$19,809$19,809

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31,630TotalAmt
Program Services$1,425ProgramServicesAmt
Management And General$30,205ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,514,579TotalAmt
Program Services$1,108,017ProgramServicesAmt
Management And General$2,406,562ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$939,748BOYAmt
EOY$363,615EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$271,182BOYAmt
EOY$722,845EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,658,642BOYAmt
EOY$1,697,012EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$998,510EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$946,285BOYAmt
EOY$64,090EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$951,890LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$256,509LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$710,834BOYAmt
EOY$695,381EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,578,987BOYAmt
EOY$11,888,070EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,105,678BOYAmt
EOY$16,429,523EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$6,225EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,225EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,105,678BOYAmt
EOY$16,423,298EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,105,678BOYAmt
EOY$16,423,298EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,105,678BOYAmt
EOY$16,429,523EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,643,665ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,326,299NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$254PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$162,500OtherCostOrOtherBasisAmt
Book Value$162,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$721,123OtherCostOrOtherBasisAmt
Depreciation$231,705DepreciationAmt
Book Value$489,418BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,949OtherCostOrOtherBasisAmt
Depreciation$13,567DepreciationAmt
Book Value$22,382BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,318OtherCostOrOtherBasisAmt
Depreciation$11,237DepreciationAmt
Book Value$21,081BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$695,381TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE INTERNAL REVENUE SERVICE HAS RULED THAT NACDA IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE STATE OF OHIO HAS ALSO GRANTED NACDA TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2018 NACDA HAS NO UNCERTAIN INCOME TAX POSITIONS. NACDA RECORDS RELATED INTEREST EXPENSES AND PENALTIES, IF ANY, AS A TAX EXPENSE, CONSISTENT WITH THIS GUIDANCE. NACDA'S OPEN AUDIT PERIODS ARE FOR THE TAX YEARS ENDED 2015 THROUGH DECEMBER 31, 2018. IN EVALUATING NACDA'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME AND TAX PLANNING STRATEGIES ARE CONSIDERED. NACDA BELIEVES ITS ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonROBERT J VECCHIONE JRPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$374,275BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$82,428BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$92,655OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$32,268DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$26,548NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$608,174TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonROBERT J VECCHIONEPersonNm
Relationship With OrgCHIEF EXECUTIVE OFFICERRelationshipWithOrgTxt
Loan PurposeADDITIONAL LIFE INSURANCE PROTECTION AND DEFERRED COMPENSATIONLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Balance Due$998,510BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$998,510TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6NACDA HAD 6,008 DUES PAYING MEMBERS IN 2018.
FORM 990, PART VI, SECTION A, LINE 7ATHE VOTING MEMBERS ANNUALLY ELECT NEW MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BBY-LAW CHANGES REQUIRE A VOTE BY THE MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. ALTHOUGH THE OFFICERS AND DIRECTORS OF NACDA ROUTINELY REVIEW THE FINANCIAL STATEMENTS UPON WHICH THIS FORM 990 IS BASED, ONLY CERTAIN OFFICERS OF NACDA AND ITS MANAGEMENT COMPANY REVIEW THE FORM 990 ITSELF.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION COMMITTEE HAS A THIRD PARTY GATHER COMPENSATION COMPARABILITY DATA. AFTER A THOROUGH REVIEW AND ANALYSIS, THE COMPENSATION COMMITTEE MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE BOARD VOTES AND APPROVES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19NACDA MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE NACDA FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line124651 DETRIOT RDAddressLine1Txt
CityWESTLAKECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44145ZIPCd
FieldValueIRS element (for citing)
EIN341367157EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 10PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF COLLEGIATE DIRECTORS OF ATHLETICSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE DIRECTORS COMMERCIAL CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line124651 DETRIOT RDAddressLine1Txt
CityWESTLAKECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44145ZIPCd
FieldValueIRS element (for citing)
EIN341384459EIN
Primary ActivitiesSERVICESPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF COLLEGIATE DIRECTORS OF ATHLETICSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income-$176,115ShareOfTotalIncomeAmt
Share Of EOY Assets$551,882ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE NACDA FOUNDATION (FOR AD STIPEND PROGRAM)
BACTUAL AMT. PAID
THE DIRECTORS COMMERCIAL CORP (ACCOUNTING SERVICES FEE PAID)
PACTUAL AMT. PAID
THE NACDA FOUNDATION
NFMV RENT (IN KIND)
THE DIRECTORS COMMERCIAL CORP
NFMV RENT (IN KIND)
THE DIRECTORS COMMERCIAL CORP
OACTUAL AMT. PAID