NATIONAL OPERATING COMMITTEE ON STANDARDS FOR ATHLETIC EQUIPMENT: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL OPERATING COMMITTEE ON STANDARDS FOR ATHLETIC EQUIPMENT (EIN 23-7111835)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-03
- IRS object ID
- 201702159349300330
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-03T10:13:37-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 10801 MASTIN BLVD STE 700 | 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 | 2016-01-01 | 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 | 2017-08-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David G Workmon | PreparerPersonNm |
| PTIN | P00078420 | PTIN |
| Phone | 9134982200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.87.237.201 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-03 | IPDt |
| IP Tm | 10:09:21 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BF9428D3037BB98E6F55B7DDB9FC12BB77D6E49D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D2DD1AE6C54A0734D1587B551D8F5D077C20FBC3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $2,300,078 | 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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | 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 | $2,174,501 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,950,399 | CYProgramServiceRevenueAmt |
| PY Investment Income | $104,987 | PYInvestmentIncomeAmt |
| CY Investment Income | $81,718 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,279,488 | PYTotalRevenueAmt |
| CY Total Revenue | $2,032,117 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $467,143 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $633,317 | 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 | $1,790,502 | PYOtherExpensesAmt |
| CY Other Expenses | $1,798,826 | CYOtherExpensesAmt |
| PY Total Expenses | $2,257,645 | PYTotalExpensesAmt |
| CY Total Expenses | $2,432,143 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,843 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$400,026 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,894,209 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,653,150 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,894,209 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,653,150 | 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 | $903,391 | ExpenseAmt |
| Grant | $633,317 | GrantAmt |
| Revenue | $173,823 | RevenueAmt |
| Desc | NOCSAE funded research resulting in the publication of more than twenty peer-reviewed scientific journal articles on the topic of concussions in sports, injury epidemiology, and equipment performance. In addition, the Center for Injury Research and Policy at Nationwide Children's Hospital in Columbus, Ohio, in affiliation with Ohio State University, maintains a high school sports injury surveillance program and publishes results of that data with significant grant support from NOCSAE.NOCSAE also assisted with the establishment of athletic equipment standards through related research. On the basis of grant funded research, and direct contracted research, NOCSAE has drafted three new standards for baseball and softball protective headgear and face gear for defensive players, is investigating a youth football helmet standard and has one draft for consideration, and is investigating the feasibility of a lacrosse helmet standard for women. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $295,086 | ExpenseAmt |
| Revenue | $1,776,576 | RevenueAmt |
| Desc | NOCSAE continued to support CDC Heads Up to Parents, an onlineconcussion eduction, training, and prevention program, which includeseducation apps for smartphones, and a dedicated website maintained bythe CDC which provides education videos and training programs as wellas helmet fit and maintenance information. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $866,807 | ExpenseAmt |
| Desc | Enhancement of the integrity of the NOCSAE standards and licensee compliance. This figure includes $521,127 spent in maintaining and improving the integrity and accuracy of certifications made regarding compliance of specific equipment to the NOCSAE standards, and in modifying certain language in some standards, as well as collecting and reviewing testing certification data from many of its licensees, and in performing direct product testing where evidence was provided of a potential product failure. The total figure also includes $294,833 apportioned from legal and administrative expenses to the enforcement of license agreement compliance and performance, litigation to enforce termination of noncompliant licensees, and compelling compliance with certain license agreement terms regarding product quality control and quality assurance. As part of the process of elevating the integrity of the standards and the reliability of performance under those standards, NOCSAE has created and implemented an independent and accredited third party certification process. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,065,284 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| 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 | 5 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 (16 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) | $73,200 | $0 | $0 |
| Terry Schlatter | ||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Miller MD | ||||||
| Director | 1.00 | 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) | $0 | $0 | $0 | |
| Alan Ansell | ||||||
| Director | 1.00 | Yes (X) | $0 | $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 |
| Carissa Spraberry | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Mjaanes MD | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Christine Barrymore | ||||||
| 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 | $73,200 | 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 | $482,845 |
| SIRC LLC | |||||
| 304 Dunavant Drive | Rockford | TN | 37853 | Technical support services | $251,340 |
| Helmet Tracker LLC | |||||
| 21623 W 71st Terrace | Shawnee | KS | 66218 | RFID pilot program research | $231,600 |
| Fleishman Hillard | |||||
| 2405 Grand Blvd Suite 700 | Kansas City | MO | 64108 | Public relations and marketing | $215,685 |
| Safety Equipment Institute | |||||
| 1307 Dolley Madison Blvd Suite 3A | McLean | VA | 22101 | Certification fees | $180,628 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| License Fees | 533110 | $1,776,576 | $1,776,576 |
| Grant Refunds | 533110 | $173,823 | $173,823 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,950,399 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,679 | TotalRevenueColumnAmt |
| Exclusion | $99,679 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $250,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $267,961 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$17,961 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,961 | TotalRevenueColumnAmt |
| Exclusion | -$17,961 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,032,117 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,950,399 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $81,718 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,317 | TotalAmt |
| Program Services | $633,317 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,273 | TotalAmt |
| Program Services | $199,373 | ProgramServicesAmt |
| Management And General | $114,900 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,222 | TotalAmt |
| Management And General | $25,222 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,685 | TotalAmt |
| Program Services | $215,685 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,646 | TotalAmt |
| Program Services | $265 | ProgramServicesAmt |
| Management And General | $4,381 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,640 | TotalAmt |
| Program Services | $24,745 | ProgramServicesAmt |
| Management And General | $106,895 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,587 | TotalAmt |
| Management And General | $9,587 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Grant reviewer fees and | $431,238 | $431,238 | |
| Contract professional s | $407,049 | $407,049 | |
| Executive Staff fees | $97,417 | $97,417 | |
| Executive staff fees | $77,583 | $77,583 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,486 | TotalAmt |
| Program Services | $76,030 | ProgramServicesAmt |
| Management And General | $8,456 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,432,143 | TotalAmt |
| Program Services | $2,065,284 | ProgramServicesAmt |
| Management And General | $366,858 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $799,879 | BOYAmt |
| EOY | $318,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,094,330 | BOYAmt |
| EOY | $2,334,569 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,894,209 | BOYAmt |
| EOY | $2,653,150 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,894,209 | BOYAmt |
| EOY | $2,653,150 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,894,209 | BOYAmt |
| EOY | $2,653,150 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,894,209 | BOYAmt |
| EOY | $2,653,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$400,026 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $158,967 | 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 | $1,673,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,811,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,919,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,174,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,950,399 | CurrentTaxYearAmt |
| Total | $9,529,978 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,673,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,811,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,919,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,174,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,950,399 | CurrentTaxYearAmt |
| Total | $9,529,978 | 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 | $9,529,978 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,679 | CurrentTaxYearAmt |
| Total | $476,763 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,679 | CurrentTaxYearAmt |
| Total | $476,763 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,756,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,872,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,048,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,279,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,050,078 | CurrentTaxYearAmt |
| Total | $10,006,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95380 | PublicSupportPY509Pct |
| Investment Income CY | 0.04760 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04620 | 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 Income Fund-A | $646,697 | F |
| American Funds - Fundamental Investors-A | $727,170 | F |
| American Funds - Capital Income Builder-A | $960,702 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,334,569 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $2,191,635 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $158,968 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $550 | OtherRevenueAmt |
| Revenue Not Reported | $159,518 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,032,117 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,032,117 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,432,693 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,432,693 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$550 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$550 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,432,143 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Airfare refunds 550. |
| Part XII, Line 4b - Other Adjustments: | Airfare refunds -550. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Datalys Center for Sports Injury Research and Prevention | |||||||
| 401 West Michigan Street Suite 500 | Indianapolis | IN | 46202 | 205464035 | 501(c)(3) | $140,929 | This grant is entitled "Lacrosse Study Tracking Injuries and Concussions in Kids (LAX-STICK) and is designed to develop a reliable epidemiology for injuries and concussions in youth Lacrosse sports. The Datalys Center is the sports injury epidemiology data collection center utilized by the NCAA, the NFHS, and other sports organizations to track injury metrics and related epidemiology. |
| Board of Regents of University of Wisconsin | |||||||
| 21 N Park St Ste 6401 | Madison | WI | 53715 | 396006492 | 501(c)(3) | $191,711 | This grant is entitled "The Effectiveness of Soccer Headgear to Reduce Concussion in Adolescents". The study is an evaluation of efficacy of soft headgear used in soccer to protect against concussions. |
| Hospital for Special Surgery | |||||||
| 535 E 70th Street | New York | NY | 10021 | 136714749 | 501(c)(3) | $150,000 | The grant is entitled "A 2-year Prospective Injury Epidemiological Analysis of Rugby Sevens in North America". The study intends to develop data on Rugby Sevens, a developing sport in the USA for which little is known about associated injury epidemiology. |
| University of South Florida | |||||||
| PO Box 864568 | Orlando | FL | 32886 | 593102112 | 501(c)(3) | $147,280 | The title of thie grant is "Injuries and Concussions Among Children, Ages 5-11, Playing Sports in Recreational Leagues in Florida". The grant itends to clarify the injury frequency and severity in recreational sports and develop insight and guidance for future targeted injury prevention strategies and potential changes to return to play guidelines for young athletes. |
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 $300,228 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. - 131 ORNAC, Suite 820 John Cumming Bldg., Concord, MA 01742. Terry Schlatter - 1440 Monroe Street, Madison, WI 53711. John Miller, M.D. - 3905 Whitewood Way, Bloomington, IN 47404-1873. 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. Alan Ansell - 21 Maple Grove St., Sherbrooke, Quebec, CANADA J1M174. 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. Carissa Spraberry - 19100 Northpoint Ridge Lane, Tomball, TX 77377. Jeff Mjaanes, M.D. - 321 Lambert Tree Ave, Highland Park, IL 60035. |