2017-05-03T13:04:22-05:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2015-07-01 205831960 UPPER MIDWEST ATHLETIC CONFERENCE UPPE 6512867470 3003 SNELLING AVE N ST PAUL MN 55113 DR MICHAEL MILLER CHAIR 6512867470 2017-04-24 1 KAREN GRIES P00078514 6123764500 2015 2021-01-29 14:40:06Z DR MICHAEL MILLER 3003 SNELLING AVE N ST PAUL MN 55113 672673 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 63016 55555 514110 614795 0 0 12386 2323 589512 672673 12189 16734 0 0 0 0 0 0 0 580709 656982 592898 673716 -3386 -1043 52459 56699 45619 50902 6840 5797 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 579904 16734 614795 THE UPPER MIDWEST ATHLETIC CONFERENCE (UMAC) CONTINUES TO PROVIDE FOR ITS MEMBER INSTITUTIONS THE 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 NINE MEMBERS LOCATED THROUGHOUT THE MIDWEST AND IS A MEMBER OF THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION (NCAA) AT THE DIVISION III LEVEL. EIGHTEEN CONFERENCE CHAMPIONSHIPS WERE RECOGNIZED IN THE 2015-2016 FISCAL YEAR, INCLUDING NINE MEN'S SPORTS AND NINE 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 2015-2016 FISCAL YEAR, 1,606 MALE AND 1,189 FEMALE STUDENT-ATHLETES PARTICIPATED IN CONFERENCE SPORTS. THE UMAC CONTINUES TO PROVIDE FOR ITS MEMBERS STRATEGIC PLANNING, GUARANTEED CONTESTS (FORMAL SCHEDULING), ASSIGNING OF OFFICIALS, HOSTING OF CHAMPIONSHIP EVENTS, FACILITATION OF AWARDS PROGRAM, AND PUBLIC RELATIONS ASSISTANCE VIA SPORTS INFORMATION. 579904 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 212 0 0 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 1 0 1 0 1 1 1 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 MICHAEL MILLER CHAIR 1.00 45.00 X X 0 261356 24686 DR GORDON ANDERSON BOARD DIRECTOR 1.00 45.00 X 0 176133 37514 DR ALAN CURETON BOARD DIRECTOR 1.00 45.00 X 0 332370 39100 DR LARRY GOODWIN BOARD DIRECTOR 1.00 45.00 X 0 384812 57506 CHANCELLOR JAQUELINE JOHNSON BOARD DIRECTOR 1.00 45.00 X 0 243311 38278 DR GENE PFEIFER BOARD DIRECTOR 1.00 45.00 X 0 128841 36742 CHANCELLOR RENEE WACHTER BOARD DIRECTOR 1.00 45.00 X 0 222568 66653 DR JOEL WIGGINS BOARD DIRECTOR 1.00 45.00 X 0 182573 69687 REV MARK ZARLING BOARD DIRECTOR 1.00 45.00 X 0 41803 56855 0 1973767 427021 0 0 1 0 UNIVERSITY OF NORTHWESTERN 3003 SNELLING AVENUE NORTH ST PAUL MN 55113 ADMINISTRATIVE SERVICES 158310 1 55555 55555 OFFICIATING GAME FEES 900099 311698 311698 MEMBERSHIP DUES 900099 245250 245250 MILEAGE FEES 900099 36559 36559 TICKET SALES 711210 20318 20318 ASSIGNING FEES 900099 970 970 614795 MISCELLANEOUS REVENUE 900099 2242 2242 CLOTHING 448000 81 81 2323 672673 614795 0 2323 X 14734 14734 2000 2000 500279 445643 54636 783 587 196 17995 13496 4499 11112 8334 2778 29185 21889 7296 869 652 217 4879 3659 1220 OFFICIALS GAME FEES 87471 65603 21868 0 FOOD 4409 3307 1102 0 673716 579904 93812 0 29342 31778 16286 16286 6831 8635 52459 56699 7918 3928 37701 46974 45619 50902 X -31818 -88416 38658 94213 6840 5797 52459 56699 -1043 0 X 0 0 0 X X X 9 BETHANY LUTH COLL 410747165 2 1 750 0 MARTIN LUTH COLL 410695520 2 1 750 0 COLL OF ST SCHOLASTICA 410698301 2 1 1750 0 CROWN COLLEGE 410693968 2 1 750 0 NORTHLAND COLLEGE 390806428 2 1 1750 0 UNIVERSITY OF NORTHWESTERN ST PAUL 410711610 2 1 4750 0 NORTH CENTRAL UNIVERSITY 410706151 2 1 2734 0 UNIVERSITY OF MN-MORRIS 416007513 2 1 750 0 UNIVERSITY OF WI-SUPERIOR 391805963 2 1 750 0 9 14734 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 PART I, LINE 11G (I): UNIVERSITY OF WISCONSIN-SUPERIOR (EIN: 39-1805963) (II): THE UNIVERSITY OF WISCONSIN-SUPERIOR REQUESTED TO BE A MEMBER OF UMAC. (III): MEMBERSHIP SHALL BE GRANTED BY A MAJORITY VOTE OF THE COUNCIL OF PRESIDENTS OF MEMBER INSTITUTIONS. (IV): THE ACTION WAS ACCOMPLISHED BY A MAJORITY VOTE OF THE COUNCIL OF PRESIDENTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED PARTY 46974 46974 0 0 0 0 0 0 0 0 0 DR MICHAEL MILLER CHAIR 0 261356 0 0 0 0 0 17910 0 6776 0 286042 0 0 DR GORDON ANDERSON BOARD DIRECTOR 0 175879 0 254 0 0 0 10629 0 26885 0 213647 0 0 DR ALAN CURETON BOARD DIRECTOR 0 234908 0 31103 0 66359 0 26400 0 12700 0 371470 0 0 DR LARRY GOODWIN BOARD DIRECTOR 0 337320 0 0 0 47492 0 36651 0 20855 0 442318 0 0 CHANCELLOR JAQUELINE JOHNSON BOARD DIRECTOR 0 229731 0 0 0 13580 0 30917 0 7361 0 281589 0 0 DR GENE PFEIFER BOARD DIRECTOR 0 125211 0 0 0 3630 0 14300 0 22442 0 165583 0 0 CHANCELLOR RENEE WACHTER BOARD DIRECTOR 0 207505 0 0 0 15063 0 24693 0 41960 0 289221 0 0 DR JOEL WIGGINS BOARD DIRECTOR 0 147573 0 0 0 35000 0 11608 0 58079 0 252260 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 4 THE ORGANIZATION AMENDED ITS BYLAWS FOR THE ADMISSION OF ONE ADDITIONAL MEMBER SUPPORTED ORGANIZATION. 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 B, LINE 11 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 C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACTED LABOR: PROGRAM SERVICE EXPENSES 281,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281,734. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 126,639. MANAGEMENT AND GENERAL EXPENSES 42,212. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,851. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 37,270. MANAGEMENT AND GENERAL EXPENSES 12,424. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,694. FORM 990, PART VI, LINE 15: COMPENSATION REVIEW PROCESS THE ORGANIZATION DOES NOT PAY ANY OF ITS DIRECTORS OR OFFICERS. ALL THEIR COMPENSATION IS PAID BY THE RELATED ORGANIZATIONS FOR THEIR SERVICES PERFORMED AT EACH RELATED ORGANIZATION. 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