2017-08-29T14:34:10-04:00 2017-06-30 431876954 Jonna D Albert Accounting &Tax LLC 454 E Gay Street Warrensburg MO 64093 990 2016-07-01 453587640 MIAA MO INC MIAA 1627 MAIN STREET KANSAS CITY MO 64108 MIKE RACY COMMISSIONERTR 8164216422 2017-08-28 true JONNA D ALBERT P00749134 6604294495 2017-08-29 X 47.40.20.131 2017-08-29 14:36:50 4360582017241eqbyltu 2017-08-29 P D1521B9E464FF1339F0D2484625503D12838B371 D1521B9E464FF1339F0D2484625503D12838B371 2016 2021-01-29 14:40:06Z MIAA 2235215 false X WWW.THEMIAA.COM X 1912 MO ATHLETIC ASSOCIATION FOR THE BENEFIT OF MISSOURI, NEBRASKA, KANSAS AND OKLAHOMA COLLEGES 14 0 7 45 0 0 791832 854559 1456504 1372036 2236 2828 4097 5792 2254669 2235215 111775 115219 0 407235 499879 0 0 1695349 1555968 2214359 2171066 40310 64149 687882 751875 199 43 687683 751832 ATHLETIC ASSOCIATION FOR THE BENEFIT OF MISSOURI, NEBRASKA, KANSAS AND OKLAHOMA COLLEGES false false 1608323 114066 SPORTS MANAGEMENT: TRAINING, SELECTION AND ASSIGNING OF THE CONTEST OFFICIALS FOR THE 19 MENS AND WOMENS SPORTS, AND THE CONDUCT OF CHAMPIONSHIP EVENTS IN THOSE SPORTS 207480 SPORTS INFORMATION: DEVELOPING AND MAINTAINING STATISTICAL DATA AND SPORTS PROMOTIONAL PUBLICATIONS AND MEDIA RELATIONS 122116 ASSOCIATION MANAGEMENT SERVICES AND RULES AND COMPLIANCE EDUCATION: SCHEDULING AND PRESENTATION OF ASSOCIATION MEETINGS FOR SPORTS COACHES AND ADMINISTRATIVE STAFF ALONG WITH RULES INTERPRETATIONS AND THE CONDUCT OF INFRACTION INVESTIGATIONS 1937919 true true false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 500 0 true 7 true false false false false false false false false false false X 14 0 false false false false false false false true true false false true false false false true true false X MIKE RACY 8164216422 1627 MAIN STREET SUITE 901 KANSAS CITY MO 641081328 X BOB VARTABEDIAN VICE CHAIR OF BOARD OF DIRECT 0.00 0.00 X 0 0 0 DOUG KRISTENSEN CHAIR OF THE CEO COUNCIL 0.00 0.00 X 0 0 0 MIKE RACY COMMISSIONERTREASURER 60.00 0.00 X X 0 0 0 0 0 0 0 false false false 457510 356500 40549 854559 CHAMPIONSHIP REVENUES 611600 276931 276931 OFFICIALS FEES 611600 977520 977520 HALL OF FAME 611600 5000 5000 GAME TAPE EXCHANGE REVE 611600 58291 58291 ADVERTISING FEES 611600 54294 54294 1372036 2828 2828 MISCELLANEOUS 611600 5119 5119 OTHER INCOME 611600 673 673 5792 2235215 1380656 0 0 X 115219 115219 203000 152250 50750 193650 149925 43725 34451 25838 8613 40369 24620 15749 28409 21307 7102 3800 3800 26101 26101 1018197 1018197 18404 18404 2982 1142 1840 33672 33672 34668 17334 17334 20224 20224 16575 6057 10518 CHAMPIONSHIP EXPENSES 235229 235229 DUES AND SUBSCRIPTIONS 3250 3250 MISCELLANEOUS 70346 70309 37 SMALL OFFICE EQUIPMENT 10757 10757 61763 58614 3149 2171066 1937919 233147 0 X 31941 4673 637513 728774 15803 15803 15803 2625 2625 687882 751875 199 43 199 43 X 687683 751832 687683 751832 687882 751875 64149 0 X true X true X true true true X 865885 923266 913793 891637 852984 4447565 865885 923266 913793 891637 852984 4447565 1739454 2708111 1088 1435 2312 2236 2828 9899 4457464 0.60750 0.63930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15803 15803 15803 RENT DEPOSIT 2625 2625 true UNIVERSITY OF CENTRAL MISSOURI MULTIPURPOSE BUILDING WARRENSBURG MO 64093 446000293 7750 FORT HAYS STATE UNIVERSITY CUNNINGHAM HALL HAYS KS 676010499 486116850 7750 SOUTHWEST BAPTIST UNIVERSITY MEYER WELLNESS SPORTS CENTER BOLIVAR MO 65613 440567385 7750 PITTSBURG STATE UNIVERSITY WEEDE P E BUILDING PITTSBURG KS 667627504 486119268 7750 NORTHWEST MISSOURI STATE UNIVE LAMKIN ACTIVITY CENTER MARYVILLE MO 64468 446000301 7750 LINDENWOOD UNIVERSITY 209 SOUTH KINGSHIGHWAY SAINT CHARLES MO 63301 430652649 7750 EMPORIA STATE UNIVERSITY 1200 COMMERCIAL EMPORIA KS 66801 481124839 7750 NORTHEASTERN STATE UNIVERSITY 600 N GRAND AVE TAHLEQUAH OK 74464 736017987 7750 MISSOURI SOUTHERN UNIVERSITY 3950 E NEWMAN ROAD JOPLIN MO 64801 430813540 7750 MISSOURI WESTERN STATE UNIVERS 4525 DOWNS DRIVE SAINT JOSEPH MO 64507 430830018 7750 WASHBURN UNIVERSITY 1700 COLLEGE TOPEKA KS 66621 486030115 7750 LINCOLN UNIVERSITY 820 CHESTNUT JEFFERSON CITY MO 65101 446001089 7750 UNIVERSITY OF CENTRAL OKLAHOMA 100 N UNIVERSITY DRIVE EDMOND OK 73034 736017987 7750 UNIVERSITY OF NEBRASKA 905 W 25TH STREET KEARNEY NE 68849 470049123 7750 UNIV OF NEBRASKA - KEARNEY 2504 9TH AVE KEARNEY NE 68849 470049123 700 Monitoring procedures (Part I, line 2) EACH SCHOOL IN THE CONFERENCE IS ELIGIBLE TO RECEIVE GRANT MONIES THROUGH A STRUCTURED REPORTING PROCESS: A MINIMUM OF $958.00 ON ACADEMICS AND LIFE SKILLS, A MINIMUM OF $958.00 ON ATHLETIC OPERATIONS AND COMPLIANCE, A MINIMUM OF $958.00 ON DIVERSITY AND INCLUSION, A MINIMUM OF $279.00 ON GAME DAY AND CONFERENCE/NATIONAL CHAMPIONSHIPS, AND ADDITIONAL FUNDS CAN BE SPENT ON MEMBERSHIP AND POSITIONING INIATIVES. EACH SCHOOL IS ELIGIBLE TO RECEIVE AT LEAST $7750.00. ANY UNREQUESTED OR UNUSED MONIES WILL BE DISTRIBUTED TO SCHOOLS WHO SPENT MONIES ON ADDITIONAL INITIATIVES. Form 990 governing body review Part VI line 11 THE GOVERNING BODY REVIEWS THE TAX RETURN AT THEIR ANNUAL MEETING EACH YEAR AS PART OF THEIR OVERALL FINANCIAL REVIEW. CEO executive director top management comp Part VI line 15a THE CEO/COMMISSIONERS COMPENSATION PACKAGE IS SET EACH YEAR BY A SEPARATE COMMITTEE AFTER REVIEWING THE SALARY PACKAGES OF COMMISSIONERS IN THE OTHER 24 CONFERENCES AND THE AVAILABLE FUNDS IN THE BUDGET. Other officer or key employee compensation Part VI line 15b ALL OTHER KEY EMPLOYEES SALARIES ARE SET BY SEPARATE COMMITTEE AFTER REVIEWING THE RECCOMENDATIONS OF THE COMMISSIONER, REVIEW OF COMPARABLE POSITIONS IN THE OTHER 24 CONFERENCES AND DETERMINING AVAILABLE FUNDS IN THE BUDGET. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE MAINTAINED IN THE CORPORATE OFFICE AND ARE AVAILABLE FOR VIEWING UPON REQUEST. List of other fees for services expenses Part IX line 11g ARBITOR-$4865.50 THESE ARE THE FEES PAID TO THE CLEARINGHOUSE FOR OUR OFFICIALS REFPAY PROGRAM.OFFICIALS-$1005731. THIS IS A PASS THROUGH ITEM WHERE THE DIFFERENT SCHOOLS PAY THE ASSOCIATION FOR THE GAME OFFICIALS AND THEN THE ASSOCIATION PAYS THE REFEREES THROUGH A COMPANY CALLED REF PAY OR ARBITOR (SEE ABOVE). THE INCOME IS REPORTED ON THE RETURN UNDER PROGRAM SERVICE REVENUEEVALUATORS AND OBSERVERS- 7600.00 List of other expenses Part IX line 24e $1638.44 IS FOR TELEPHONE, CABLE AND INTERNET (PROGRAM SERVICE)$56363.48 IS PAYMENTS FOR A TV NETWORK AND WEB STREAMING. OF THIS AMOUNT 54293.57 IS SUBSIDIZED BY THE PARTICIPATING INSTITUIONS AND THE BALANCE IS THE BURDEN OF THE ASSOCIATION. THE $54293.57 IS REPORTED UNDER PROGRAM SERVICE REVENUE ALONG WITH MONEY RECEIVED FOR ADVERTSING DURING THE PROGRAMMING.