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UPPER MIDWEST ATHLETIC CONFERENCE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
UPPER MIDWEST ATHLETIC CONFERENCE (EIN 20-5831960)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-14
IRS object ID
201941349349301634
Schema version
2017v2.3
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)
Return2019-05-14T08:29:08-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 SOUTH SIXTH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205831960EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UPPER MIDWEST ATHLETIC CONFERENCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUPPEBusinessNameControlTxt
Phone6512867470PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13003 SNELLING AVE NAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55113ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR JOEL WIGGINSPersonNm
Person TitleCHAIRPersonTitleTxt
Phone6512867470PhoneNum
Signature2019-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN GRIESPreparerPersonNm
PTINP00078514PTIN
Phone6123764500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-10IPDt
IP Tm10:15:06IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id05EFB997E327CD6BF4CE43E24B4C22289AFA48CEAtSubmissionCreationDeviceId
At Submission Filing Device Id48943B999F87A455DDDAC2F617771C67E5F72438AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR JOEL WIGGINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13003 SNELLING AVE NAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55113ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$767,996GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UMACATHLETICS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionHELP MEMBER INSTITUTIONS PROMOTE & DEVELOP ATHLETIC PROGRAMS AND PROVIDE COMPETITION OPPORTUNITIES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$58,438PYContributionsGrantsAmt
CY Contributions Grants$91,940CYContributionsGrantsAmt
PY Program Service Revenue$659,285PYProgramServiceRevenueAmt
CY Program Service Revenue$675,397CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$74CYInvestmentIncomeAmt
PY Other Revenue$673PYOtherRevenueAmt
CY Other Revenue$585CYOtherRevenueAmt
PY Total Revenue$718,396PYTotalRevenueAmt
CY Total Revenue$767,996CYTotalRevenueAmt
PY Grants And Similar Paid$18,145PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$18,703CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,111CYTotalFundraisingExpenseAmt
PY Other Expenses$698,788PYOtherExpensesAmt
CY Other Expenses$771,654CYOtherExpensesAmt
PY Total Expenses$716,933PYTotalExpensesAmt
CY Total Expenses$790,357CYTotalExpensesAmt
PY Revenues Less Expenses$1,463PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$22,361CYRevenuesLessExpensesAmt
Total Assets BOY$67,611TotalAssetsBOYAmt
Total Assets EOY$31,377TotalAssetsEOYAmt
Total Liabilities BOY$60,351TotalLiabilitiesBOYAmt
Total Liabilities EOY$53,912TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,260NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$22,535NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR THE FOSTERING OF AMATEUR SPORTS COMPETITION. THE UPPER MIDWEST ATHLETIC CONFERENCE SHALL HELP MEMBER INSTITUTIONS PROMOTE AND DEVELOP COLLEGIATE ATHLETIC PROGRAMS AND PROVIDE CONSISTENT COMPETITION OPPORTUNITIES FOR MEMBER INSTITUTIONS AND THEIR STUDENT-ATHLETES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$668,985ExpenseAmt
Grant$18,703GrantAmt
Revenue$675,397RevenueAmt
DescTHE UPPER MIDWEST ATHLETIC CONFERENCE (UMAC) CONTINUES TO PROVIDE FOR ITS MEMBER INSTITUTIONS OPPORTUNITY TO BE RECOGNIZED IN ITS REGION AS INSTITUTIONS THAT ARE IN THE FOREFRONT OF ACADEMIC EXCELLENCE AND ATHLETIC COMPETITIVENESS. THE UMAC IS COMPRISED OF 9 MEMBERS LOCATED THROUGHOUT THE MIDWEST AND IS A MEMBER OF THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION (NCAA) AT THE DIVISION III LEVEL. THE 9 MEMBER SCHOOLS INCLUDE: BETHANY LUTHERAN COLLEGE, COLLEGE OF ST. SCHOLASTICA, CROWN COLLEGE, MARTIN LUTHER COLLEGE, NORTH CENTRAL UNIVERSITY, NORTHLAND COLLEGE, UNIVERSITY OF NORTHWESTERN - ST. PAUL, UNIVERSITY OF MINNESOTA - MORRIS, AND UNIVERSITY OF WISCONSIN - SUPERIOR. 18 CONFERENCE CHAMPIONSHIPS WERE RECOGNIZED IN THE 2017-2018 FISCAL YEAR, INCLUDING 9 MEN'S SPORTS AND 9 WOMEN'S SPORTS. THE UMAC STRIVES TO ENRICH THE COLLEGIATE EXPERIENCE OF STUDENT-ATHLETES BY OFFERING A RANGE OF HIGHLY COMPETITIVE ATHLETIC OPPORTUNITIES. THE PRIMARY FOCUS OF THE UMAC IS STUDENT-ATHLETES, WITH AN UNCOMPROMISING COMMITMENT TO ATHLETIC EQUITY AND TO THE PRIMACY OF STUDENT ACADEMIC PROGRESS. FOR THE 2017-2018 FISCAL YEAR, 2,493 TOTAL STUDENT-ATHLETES FROM ALL MEMBER INSTITUTIONS PARTICIPATED IN CONFERENCE SPORTS. THE UMAC PROVIDES THE FOLLOWING SERVICES FOR ITS MEMBERS: STRATEGIC PLANNING, GUARANTEED CONTESTS (FORMAL SCHEDULING), ASSIGNING OF OFFICIALS, ADMINISTRATION OF CHAMPIONSHIP EVENTS, FACILITATION OF AWARDS PROGRAM, AND PUBLIC RELATIONS ASSISTANCE VIA SPORTS INFORMATION.Desc
Total Program Service Expenses$668,985TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
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 Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document231IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF NORTHWESTERN ST PAULBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6516315100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13003 SNELLING AVE NAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55113ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR JOEL WIGGINS
CHAIR1.0045.00Yes (X)Yes (X)$0$178,352$70,434
DR MICHELLE BEHR
BOARD DIRECTOR1.0045.00Yes (X)$0$263,297$26,247
DR ALAN CURETON
BOARD DIRECTOR1.0045.00Yes (X)$0$358,757$42,010
DR COLETTE GEARY
BOARD DIRECTOR1.0045.00Yes (X)$0$382,472$96,930
DR SCOTT HAGAN
BOARD DIRECTOR1.0045.00Yes (X)$0$135,222$13,019
DR MICHAEL MILLER
BOARD DIRECTOR1.0045.00Yes (X)$0$244,149$15,089
DR GENE PFEIFER
BOARD DIRECTOR1.0045.00Yes (X)$0$143,578$44,846
DR RENEE WACHTER
BOARD DIRECTOR1.0045.00Yes (X)$0$235,544$41,939
REV MARK ZARLING
BOARD DIRECTOR1.0045.00Yes (X)$0$21,404$18,036
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,962,775TotReportableCompRltdOrgAmt
Total Other Compensation$368,550TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF NORTHWESTERN - ST PAULBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line13003 SNELLING AVENUE NORTHAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55113ZIPCd
FieldValueIRS element (for citing)
ServicesADMINISTRATIVE SERVICESServicesDesc
Compensation$178,661CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$91,940AllOtherContributionsAmt
Total Contributions$91,940TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OFFICIATING GAME FEES900099$315,230$315,230
MEMBERSHIP DUES900099$268,500$268,500
MILEAGE FEES900099$37,115$37,115
GAME FILM FEE900099$26,973$26,973
TICKET SALES711210$17,754$17,754

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,825TotalRevenueColumnAmt
Related Or Exempt Func Income$9,825RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$675,397TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$74TotalRevenueColumnAmt
Exclusion$74ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISCELLANEOUS REVENUE900099$388$388
CLOTHING448000$197$197
FieldValueIRS element (for citing)
Other Revenue Total$585OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$767,996TotalRevenueColumnAmt
Related Or Exempt Func Income$675,397RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$659ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$16,696TotalAmt
Program Services$16,696ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,007TotalAmt
Program Services$2,007ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$581,731TotalAmt
Program Services$482,031ProgramServicesAmt
Management And General$92,589ManagementAndGeneralAmt
Fundraising$7,111FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,151TotalAmt
Program Services$2,363ProgramServicesAmt
Management And General$788ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,086TotalAmt
Program Services$23,295ProgramServicesAmt
Management And General$5,791ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,180TotalAmt
Program Services$12,180ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,573TotalAmt
Program Services$31,116ProgramServicesAmt
Management And General$3,457ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,315TotalAmt
Management And General$1,315ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,807TotalAmt
Management And General$9,807ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OFFICIALS GAME FEES$94,675$94,675
FOOD$5,136$4,622$514

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$790,357TotalAmt
Program Services$668,985ProgramServicesAmt
Management And General$114,261ManagementAndGeneralAmt
Fundraising$7,111FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$37,894BOYAmt
EOY$14,020EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,286BOYAmt
EOY$16,360EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,431BOYAmt
EOY$497EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,611BOYAmt
EOY$31,377EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,796BOYAmt
EOY$3,988EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,555BOYAmt
EOY$49,924EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,351BOYAmt
EOY$53,912EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$37,125BOYAmt
EOY-$28,136EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,385BOYAmt
EOY$5,601EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,260BOYAmt
EOY-$22,535EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,611BOYAmt
EOY$31,377EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$22,361ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$7,434PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations9SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (9 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
BETHANY LUTH COLL
4107471652Yes (1)$1,750$0
MARTIN LUTH COLL
4106955202Yes (1)$986$0
COLL OF ST SCHOLASTICA
4106983012Yes (1)$3,530$0
CROWN COLLEGE
4106939682Yes (1)$2,729$0
NORTHLAND COLLEGE
3908064282Yes (1)$750$0
UNIVERSITY OF NORTHWESTERN ST PAUL
4107116102Yes (1)$1,750$0
NORTH CENTRAL UNIVERSITY
4107061512Yes (1)$2,417$0
UNIVERSITY OF MN-MORRIS
4160075136Yes (1)$1,867$0
UNIVERSITY OF WI-SUPERIOR
3918059636Yes (1)$917$0
FieldValueIRS element (for citing)
Supported Organizations Total9SupportedOrganizationsTotalCnt
Support Sum$16,696SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED PARTYDesc
Amt$49,924Amt
FieldValueIRS element (for citing)
Total Liability$49,924TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$767,996TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$767,996RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$767,996TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$790,357TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$790,357ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$790,357TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE UMAC QUALIFIES AS A TAX-EXEMPT NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATUTES OF MINNESOTA LAW. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE UMAC DID NOT HAVE ANY UNRELATED BUSINESS ACTIVITY AS OF JUNE 30, 2018. THE UMAC'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR JOEL WIGGINS
CHAIR$0$142,290$0$0$0$36,062$0$11,412$0$59,022$0$248,786$0$0
DR MICHELLE BEHR
BOARD DIRECTOR$0$249,343$0$0$0$13,954$0$20,192$0$6,055$0$289,544$0$0
DR ALAN CURETON
BOARD DIRECTOR$0$265,148$0$27,141$0$66,468$0$28,846$0$13,164$0$400,767$0$0
DR COLETTE GEARY
BOARD DIRECTOR$0$363,770$0$0$0$18,702$0$36,150$0$60,780$0$479,402$0$0
DR MICHAEL MILLER
BOARD DIRECTOR$0$244,149$0$0$0$0$0$10,000$0$5,089$0$259,238$0$0
DR GENE PFEIFER
BOARD DIRECTOR$0$142,208$0$0$0$1,370$0$15,160$0$29,686$0$188,424$0$0
DR RENEE WACHTER
BOARD DIRECTOR$0$220,655$0$0$0$14,889$0$0$0$41,939$0$277,483$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART IFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DOES NOT PAY ANY OF ITS DIRECTORS OR OFFICERS. ALL COMPENSATION IS PAID BY THE RELATED ORGANIZATIONS AS SUPPORTED ORGANIZATIONS. THE COMPENSATION IS PAID FOR SERVICES PERFORMED AT EACH RELATED ORGANIZATION. EACH RELATED ORGANIZATION SETS THEIR OWN COMPENSATION INDEPENDENTLY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS TWO CLASSES OF MEMBERSHIP: REGULAR AND ASSOCIATE. MEMBERSHIP IS LIMITED TO THOSE WHO ARE MEMBERS OF THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION DIVISION III. MEMBERSHIP IS GRANTED BY A MAJORITY VOTE OF THE COUNCIL OF PRESIDENTS OF MEMBER INSTITUTIONS.
FORM 990, PART VI, SECTION A, LINE 7BAMENDMENTS TO THE CONSTITUTION AND BYLAWS ARE SUBJECT TO THE APPROVAL OF THE MAJORITY OF THE MEMBER INSTITUTIONS.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS REVIEWED BY MANAGEMENT AND APPROVED BY THE BOARD CHAIR. A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS BEFORE IT WAS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS, OFFICERS OR COMMITTEE MEMBERS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION DOES NOT PAY ITS DIRECTORS OR OFFICERS. ALL THEIR COMPENSATION IS PAID BY THE RELATED ORGANIZATIONS FOR THEIR SERVICES PERFORMED AT EACH RELATED ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE, HOWEVER THE ORGANIZATION DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GCONTRACTED LABOR: PROGRAM SERVICE EXPENSES 312,659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312,659. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 115,853. MANAGEMENT AND GENERAL EXPENSES 89,128. FUNDRAISING EXPENSES 7,111. TOTAL EXPENSES 212,092. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 53,519. MANAGEMENT AND GENERAL EXPENSES 3,461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,980.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
BETHANY LUTHERAN COLLEGE
700 LUTHER DRIVEMANKATOMN56001410747165SCHOOLMN501(C)(3)LINE 2N/A0
MARTIN LUTHER COLLEGE
1995 LUTHER COURTNEW ULMMN56073410695520SCHOOLMN501(C)(3)LINE 2N/A0
COLLEGE OF ST SCHOLASTICA
1200 KENWOOD AVENUEDULUTHMN55811410698301SCHOOLMN501(C)(3)LINE 2N/A0
CROWN COLLEGE
8700 COLLEGE VIEW DRIVESAINT BONIFACIUSMN55375410693968SCHOOLMN501(C)(3)LINE 2N/A0
NORTHLAND COLLEGE
1411 ELLIS AVENUEASHLANDWI54806390806428SCHOOLWI501(C)(3)LINE 2N/A0
UNIVERSITY OF NORTHWESTERN ST PAUL
3003 SNELLING AVENUE NORTHST PAULMN55113410711610SCHOOLMN501(C)(3)LINE 2N/A0
NORTH CENTRAL UNIVERSITY
910 ELLIOT AVENUEMINNEAPOLISMN55404410706151SCHOOLMN501(C)(3)LINE 2N/A0
UNIVERSITY OF MINNESOTA-MORRIS
600 EAST 4TH STREETMORRISMN56267416007513SCHOOLMNLINE 6N/A0
UNIVERSITY OF WISCONSIN-SUPERIOR
1605 CATLIN AVENUESUPERIORWI54880391805963SCHOOLWILINE 6N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
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 OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd