2019-05-14T08:29:08-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2017-07-01 205831960 UPPER MIDWEST ATHLETIC CONFERENCE UPPE 6512867470 3003 SNELLING AVE N ST PAUL MN 55113 DR JOEL WIGGINS CHAIR 6512867470 2019-05-10 1 KAREN GRIES P00078514 6123764500 67.137.57.251 2019-05-10 10:15:06 CD P 05EFB997E327CD6BF4CE43E24B4C22289AFA48CE 48943B999F87A455DDDAC2F617771C67E5F72438 2017 2019-02-21 02:37:17Z DR JOEL WIGGINS 3003 SNELLING AVE N ST PAUL MN 55113 767996 0 X WWW.UMACATHLETICS.COM X 1991 MN HELP MEMBER INSTITUTIONS PROMOTE & DEVELOP ATHLETIC PROGRAMS AND PROVIDE COMPETITION OPPORTUNITIES. 9 0 0 0 0 0 58438 91940 659285 675397 0 74 673 585 718396 767996 18145 18703 0 0 0 0 0 0 7111 698788 771654 716933 790357 1463 -22361 67611 31377 60351 53912 7260 -22535 X THE 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. 0 0 668985 18703 675397 THE 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. 668985 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 231 0 0 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 0 MN X UNIVERSITY OF NORTHWESTERN ST PAUL 6516315100 3003 SNELLING AVE N ST PAUL MN 55113 DR JOEL WIGGINS CHAIR 1.00 45.00 X X 0 178352 70434 DR MICHELLE BEHR BOARD DIRECTOR 1.00 45.00 X 0 263297 26247 DR ALAN CURETON BOARD DIRECTOR 1.00 45.00 X 0 358757 42010 DR COLETTE GEARY BOARD DIRECTOR 1.00 45.00 X 0 382472 96930 DR SCOTT HAGAN BOARD DIRECTOR 1.00 45.00 X 0 135222 13019 DR MICHAEL MILLER BOARD DIRECTOR 1.00 45.00 X 0 244149 15089 DR GENE PFEIFER BOARD DIRECTOR 1.00 45.00 X 0 143578 44846 DR RENEE WACHTER BOARD DIRECTOR 1.00 45.00 X 0 235544 41939 REV MARK ZARLING BOARD DIRECTOR 1.00 45.00 X 0 21404 18036 0 1962775 368550 0 0 1 0 UNIVERSITY OF NORTHWESTERN - ST PAUL 3003 SNELLING AVENUE NORTH ST PAUL MN 55113 ADMINISTRATIVE SERVICES 178661 1 91940 91940 OFFICIATING GAME FEES 900099 315230 315230 MEMBERSHIP DUES 900099 268500 268500 MILEAGE FEES 900099 37115 37115 GAME FILM FEE 900099 26973 26973 TICKET SALES 711210 17754 17754 9825 9825 675397 74 74 MISCELLANEOUS REVENUE 900099 388 388 CLOTHING 448000 197 197 585 767996 675397 0 659 X 16696 16696 2007 2007 581731 482031 92589 7111 3151 2363 788 29086 23295 5791 12180 12180 34573 31116 3457 1315 1315 9807 9807 OFFICIALS GAME FEES 94675 94675 FOOD 5136 4622 514 790357 668985 114261 7111 37894 14020 16286 16360 13431 497 0 500 67611 31377 9796 3988 50555 49924 60351 53912 X -37125 -28136 44385 5601 7260 -22535 67611 31377 -22361 -7434 0 X 0 1 X 1 0 X X X 9 BETHANY LUTH COLL 410747165 2 1 1750 0 MARTIN LUTH COLL 410695520 2 1 986 0 COLL OF ST SCHOLASTICA 410698301 2 1 3530 0 CROWN COLLEGE 410693968 2 1 2729 0 NORTHLAND COLLEGE 390806428 2 1 750 0 UNIVERSITY OF NORTHWESTERN ST PAUL 410711610 2 1 1750 0 NORTH CENTRAL UNIVERSITY 410706151 2 1 2417 0 UNIVERSITY OF MN-MORRIS 416007513 6 1 1867 0 UNIVERSITY OF WI-SUPERIOR 391805963 6 1 917 0 9 16696 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 DUE TO RELATED PARTY 49924 49924 X 767996 0 767996 0 767996 790357 0 790357 0 790357 PART X, LINE 2: THE 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. 0 0 0 0 0 0 0 0 0 DR JOEL WIGGINS CHAIR 0 142290 0 0 0 36062 0 11412 0 59022 0 248786 0 0 DR MICHELLE BEHR BOARD DIRECTOR 0 249343 0 0 0 13954 0 20192 0 6055 0 289544 0 0 DR ALAN CURETON BOARD DIRECTOR 0 265148 0 27141 0 66468 0 28846 0 13164 0 400767 0 0 DR COLETTE GEARY BOARD DIRECTOR 0 363770 0 0 0 18702 0 36150 0 60780 0 479402 0 0 DR MICHAEL MILLER BOARD DIRECTOR 0 244149 0 0 0 0 0 10000 0 5089 0 259238 0 0 DR GENE PFEIFER BOARD DIRECTOR 0 142208 0 0 0 1370 0 15160 0 29686 0 188424 0 0 DR RENEE WACHTER BOARD DIRECTOR 0 220655 0 0 0 14889 0 0 0 41939 0 277483 0 0 SCHEDULE J, PART I THE 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. FORM 990, PART VI, SECTION A, LINE 6 THE 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 7B AMENDMENTS TO THE CONSTITUTION AND BYLAWS ARE SUBJECT TO THE APPROVAL OF THE MAJORITY OF THE MEMBER INSTITUTIONS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C THE 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 15 THE 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 19 THE 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 11G CONTRACTED 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. BETHANY LUTHERAN COLLEGE 700 LUTHER DRIVE MANKATO MN 56001 410747165 SCHOOL MN 501(C)(3) LINE 2 N/A 0 MARTIN LUTHER COLLEGE 1995 LUTHER COURT NEW ULM MN 56073 410695520 SCHOOL MN 501(C)(3) LINE 2 N/A 0 COLLEGE OF ST SCHOLASTICA 1200 KENWOOD AVENUE DULUTH MN 55811 410698301 SCHOOL MN 501(C)(3) LINE 2 N/A 0 CROWN COLLEGE 8700 COLLEGE VIEW DRIVE SAINT BONIFACIUS MN 55375 410693968 SCHOOL MN 501(C)(3) LINE 2 N/A 0 NORTHLAND COLLEGE 1411 ELLIS AVENUE ASHLAND WI 54806 390806428 SCHOOL WI 501(C)(3) LINE 2 N/A 0 UNIVERSITY OF NORTHWESTERN ST PAUL 3003 SNELLING AVENUE NORTH ST PAUL MN 55113 410711610 SCHOOL MN 501(C)(3) LINE 2 N/A 0 NORTH CENTRAL UNIVERSITY 910 ELLIOT AVENUE MINNEAPOLIS MN 55404 410706151 SCHOOL MN 501(C)(3) LINE 2 N/A 0 UNIVERSITY OF MINNESOTA-MORRIS 600 EAST 4TH STREET MORRIS MN 56267 416007513 SCHOOL MN LINE 6 N/A 0 UNIVERSITY OF WISCONSIN-SUPERIOR 1605 CATLIN AVENUE SUPERIOR WI 54880 391805963 SCHOOL WI LINE 6 N/A 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0