NATIONAL OPERATING COMMITTEE ON STANDARDS FOR ATHLETIC EQUIPMENT: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL OPERATING COMMITTEE ON STANDARDS FOR ATHLETIC EQUIPMENT (EIN 23-7111835)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-19
- IRS object ID
- 201541399349300434
- Schema version
- 2014v5.0
- 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 | 2015-05-19T14:40:08-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 2015-05-14 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $2,048,014 | 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 | $1,809,368 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,919,424 | CYProgramServiceRevenueAmt |
| PY Investment Income | $61,244 | PYInvestmentIncomeAmt |
| CY Investment Income | $128,590 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,870,612 | PYTotalRevenueAmt |
| CY Total Revenue | $2,048,014 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $430,020 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $483,857 | 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 | $1,041,139 | PYOtherExpensesAmt |
| CY Other Expenses | $1,654,651 | CYOtherExpensesAmt |
| PY Total Expenses | $1,471,159 | PYTotalExpensesAmt |
| CY Total Expenses | $2,138,508 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $399,453 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$90,494 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,863,950 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,018,773 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,479 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,863,950 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,017,294 | 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 | $483,857 | ExpenseAmt |
| Grant | $483,857 | GrantAmt |
| 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $250,428 | ExpenseAmt |
| Revenue | $1,737,038 | RevenueAmt |
| Desc | 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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $566,610 | ExpenseAmt |
| Revenue | $182,386 | RevenueAmt |
| Desc | Enhancement of the integrity of the NOCSAE standards and licensee compliance. This figure includes $292,677 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 $273,933 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 |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $285,822 | ExpenseAmt |
| Desc | NOCSAE continued to support CDC Heads Up to Parents, an online concussion eduction, training, and prevention program, which includes education apps for smartphones, and a dedicated website maintained by the CDC which provides education videos and training programs as well as helmet fit and maintenance information. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $285,822 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,586,717 | 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 | Yes (1) | 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 | 0 | 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 | 0 | 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 |
| 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 (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Dr Kenneth Stephens | ||||||
| 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) | $38,200 | $0 | $0 |
| Randy Owsley | ||||||
| Member at Large | 1.00 | Yes (X) | $0 | $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) | $2,000 | $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 | |
| Larry Maddux | ||||||
| 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) | $1,000 | $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 | $41,200 | 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 (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SIRC LLC | |||||
| 304 Dunavant Drive | Rockford | TN | 37853 | Technical support services | $293,146 |
| Oliver & Reichel | |||||
| 11020 King Street Suite 215 | Overland Park | KS | 66210 | Administrative and legal fees | $289,717 |
| Fleishman Hillard | |||||
| 2405 Grand Blvd Suite 700 | Kansas City | MO | 64108 | Public relations and marketing | $262,478 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | License Fees | Desc |
| Business | 533110 | BusinessCd |
| Total Revenue Column | $1,919,424 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,919,424 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,919,424 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,590 | TotalRevenueColumnAmt |
| Exclusion | $128,590 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,048,014 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,919,424 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $128,590 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,857 | TotalAmt |
| Program Services | $483,857 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,412 | TotalAmt |
| Program Services | $242,664 | ProgramServicesAmt |
| Management And General | $234,748 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,950 | TotalAmt |
| Management And General | $20,950 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,478 | TotalAmt |
| Program Services | $210,141 | ProgramServicesAmt |
| Management And General | $52,337 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,647 | TotalAmt |
| Management And General | $5,647 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,053 | TotalAmt |
| Program Services | $30,216 | ProgramServicesAmt |
| Management And General | $208,837 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,758 | TotalAmt |
| Management And General | $11,758 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Grant reviewer fees and | $437,480 | $431,579 | $5,901 |
| Executive staff fees | $113,200 | $113,200 | |
| GR Services | $60,000 | $60,000 | |
| Public education | $7,488 | $450 | $7,038 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,185 | TotalAmt |
| Program Services | $14,610 | ProgramServicesAmt |
| Management And General | $4,575 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,138,508 | TotalAmt |
| Program Services | $1,586,717 | ProgramServicesAmt |
| Management And General | $551,791 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,934 | BOYAmt |
| EOY | $884,349 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,550 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,550 | 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 | $1,999,016 | BOYAmt |
| EOY | $2,134,424 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,863,950 | BOYAmt |
| EOY | $3,018,773 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,479 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,863,950 | BOYAmt |
| EOY | $3,017,294 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,863,950 | BOYAmt |
| EOY | $3,017,294 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,863,950 | BOYAmt |
| EOY | $3,018,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$90,494 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,907 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $236,931 | 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 | 0 | FSAuditedInd |
| Audit Committee | 0 | 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 | $1,266,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,150,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,673,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,811,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,919,424 | CurrentTaxYearAmt |
| Total | $8,822,175 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,266,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,150,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,673,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,811,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,919,424 | CurrentTaxYearAmt |
| Total | $8,822,175 | 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 | $8,822,175 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,590 | CurrentTaxYearAmt |
| Total | $455,297 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,590 | CurrentTaxYearAmt |
| Total | $455,297 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,356,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,244,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,756,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,872,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,048,014 | CurrentTaxYearAmt |
| Total | $9,277,472 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95090 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95520 | PublicSupportPY509Pct |
| Investment Income CY | 0.04910 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04480 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,550 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,550 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| 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 Incom | $607,937 | F |
| American Funds - Fundamental Invest | $825,770 | F |
| American Funds - Capital Income Bui | $700,717 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,134,424 | TotalBookValueSecuritiesAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Trustee of Princeton University | ||||||||
| 701 Carnegie Center Suite 435 | Princeton | NJ | 08540 | 210634501 | 501(c)(3) | $198,136 | MR Spectroscopy and Susceptibility Weighted Imaging in association with clinical measures to assess sports---related concussion in varsity level college athletes | |
| University of North Carolina at Chapel Hill | ||||||||
| 104 Airport Drive Suite 2200 CB | Chapel Hill | NC | 27599 | 566001393 | 501(c)(3) | $79,422 | Detailed Epidemiology of Selected Characteristics of Catastrophic Injuries (National Center for Catastrophic Sport Injury Research) | 1350 |
| Tufts Medical Center | ||||||||
| 800 Washington St | Boston | MA | 02111 | 043400617 | 501(c)(3) | $90,700 | Grant to Dr. Mark Link, M.D. for his project "Commotio Cordis: Evaluation of Chest Wall Protectors and Wayne State Mechanical Surrogate" | |
| University of North Carolina at Chapel Hill | ||||||||
| 104 Airport Drive Suite 2200 CB | Chapel Hill | NC | 27599 | 566001393 | 501(c)(3) | $99,117 | The effect of hyperbaric oxygen therapy on acute treatment of sport-related traumatic brain injuries: a double blind randomized clinical trial | 1350 |
| Southern Impact Research Center LLC | ||||||||
| 304 Dunavant Drive | Rockford | TN | 37853 | 621588340 | $13,942 | Contribution to youth helmet replacement program, which replaces old helmets in underserved and financially disadvantaged areas in 4 major cities and regions throughout the country. Grant also includes SIRC's expenses incurred in order to facilitate the completion of the surrogate validation for the Tufts Regional Medical Center grant. | ||
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) |
|---|---|---|
| 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 $289,717 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | 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 | Michael Oliver - 11020 King Street, Suite 215, Overland Park, KS 66210. Dr. Kenneth Stephens - 355 Lindner Varsity Athletic Center, 2751 O'Varsity W Cincinnati, OH 45221. Gregg Hartley - 13170 SE Flamingo Dr., Hobe Sound, FL 33455. Dr. Robert Cantu, MD - 131 ORNAC, Suite 820 John Cumming Bldg., Concord, MA 01742. Randy Owsley - 3345 S. Garrison, Joplin, MO 64804. Terry Schlatter - 1440 Monroe Street, Madison, WI 53711. John Miller, M.D. - 9772 Harbour Pointe Dr, Bloomington, IN 47401-8421. 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 - 100 Legends Lane, Waco, TX 76706. Ed Fisher - 1226 East Mead, Spokane, WA 99218. Larry Maddux - 11020 King Street, Suite 215, Overland Park, KS 66210. Michael Sims - 1500 South University Parks Dr, Waco, TX 76706. Lars Fuchs - 1 SW Bowerman Dr PS-2, Beaverton, OR 97005. Carissa Spraberry - 11020 King Street, Suite 215, Overland Park, KS 66210. Jeff Mjaanes, M.D. - 1161 West Harrison St., Chicago, IL 60612. |
| Form 990, Part XI, line 9: | Refund of prior year grant payments 236,931. |