UPPER MIDWEST ATHLETIC CONFERENCE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UPPER MIDWEST ATHLETIC CONFERENCE (EIN 20-5831960)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201411339349303911
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-13T13:58:10-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205831960 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UPPER MIDWEST ATHLETIC CONFERENCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UPPE | NameControl |
| Phone | 6512867470 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 SNELLING AVE N | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55113 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR ALAN CURETON | Name |
| Title | CHAIR | Title |
| Phone | 6512867470 | Phone |
| Date Signed | 2014-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | XIAOYAN LUO | Name |
| PTIN | P01305207 | PTIN |
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR ALAN CURETON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 SNELLING AVE N | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 513798 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UMACATHLETICS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | HELP MEMBER INSTITUTIONS PROMOTE & DEVELOP ATHLETIC PROGRAMS AND PROVIDE COMPETITION OPPORTUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 71138 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 79723 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 292113 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 415543 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 416 | InvestmentIncomePriorYear |
| Investment Income Current Year | 104 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5621 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18428 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 369288 | TotalRevenuePriorYear |
| Total Revenue Current Year | 513798 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11709 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 104783 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 113450 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 291855 | OtherExpensePriorYear |
| Other Expenses Current Year | 399023 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 408347 | TotalExpensesPriorYear |
| Total Expenses Current Year | 525973 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -39059 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -12175 | RevenuesLessExpensesCY |
| Total Assets BOY | 32052 | TotalAssetsBOY |
| Total Assets EOY | 25608 | TotalAssetsEOY |
| Total Liabilities BOY | 34517 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 40248 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -2465 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -14640 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE UPPER MIDWEST ATHLETIC CONFERENCE SHALL PROVIDE FOR ITS MEMBER INSTITUTIONS OPPORTUNITY TO BE RECOGNIZED IN ITS REGION AS INSTITUITONS WHICH ARE AT THE FOREFRONT OF ACADEMIC EXCELLENCE AND ATHELIC COMPETITIVENESS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 470525 | Expense |
| Grants | 13500 | Grants |
| Revenue | 415543 | Revenue |
| Description | 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 EIGHT MEMBERS LOCATED THROUGHOUT THE MIDWEST AND IS A MEMBER OF THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION (NCAA) AT THE DIVISION III LEVEL. 17 CONFERENCE CHAMPIONSHIPS WERE RECOGNIZED IN THE 2012-2013 FISCAL YEAR, INCLUDING 9 MEN'S SPORTS AND 8 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 2012-2013 FISCAL YEAR, 1,243 MALE AND 901 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. | Description |
| Total Program Service Expense | 470525 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF NORTHWESTERN ST PAUL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6516315100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 SNELLING AVE N | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55113 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| DR ALAN CURETON | |||||||
| CHAIR | 1.00 | 45.00 | X | X | 0 | 245513 | 23165 |
| DR DAN BRUSS | |||||||
| BOARD DIRECTOR | 1.00 | 45.00 | X | 0 | 152520 | 52403 | |
| DR RICHARD MANN | |||||||
| BOARD DIRECTOR | 1.00 | 45.00 | X | 0 | 176758 | 20760 | |
| DR LARRY GOODWIN | |||||||
| BOARD DIRECTOR | 1.00 | 45.00 | X | 0 | 345956 | 51347 | |
| REV MARK ZARLING | |||||||
| BOARD DIRECTOR | 1.00 | 45.00 | X | 0 | 49732 | 18105 | |
| CHANCELLOR JAQUELINE JOHNSON | |||||||
| BOARD DIRECTOR | 1.00 | 45.00 | X | 0 | 217253 | 35138 | |
| DR MICHAEL MILLER | |||||||
| BOARD DIRECTOR | 1.00 | 45.00 | X | 0 | 223377 | 35239 | |
| DR GORDON ANDERSON | |||||||
| BOARD DIRECTOR | 1.00 | 45.00 | X | 0 | 172810 | 30932 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1583919 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 267089 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF NORTHWESTERN ST PAUL | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 SNELLING AVENUE NORTH | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONTRACTED ADMINISTRATIVE SERVICES | DescriptionOfServices |
| Compensation | 123392 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 79723 | AllOtherContributions |
| Total Contributions | 79723 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ASSIGNING FEES | 900099 | 217372 | 217372 |
| MEMBERSHIP DUES | 900099 | 162000 | 162000 |
| MILEAGE | 900099 | 26915 | 26915 |
| TICKET SALES | 711210 | 9256 | 9256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 415543 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104 | TotalRevenueColumn |
| Exclusion | $104 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | 18300 | $18,300 |
| CLOTHING | 448000 | 128 | $128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18428 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 513798 | TotalRevenueColumn |
| Related Or Exempt Function Income | 415543 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $18,532 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13500 | Total |
| Program Services | 13500 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97172 | Total |
| Program Services | 72879 | ProgramServices |
| Management And General | 24293 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3724 | Total |
| Program Services | 2793 | ProgramServices |
| Management And General | 931 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5711 | Total |
| Program Services | 4283 | ProgramServices |
| Management And General | 1428 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6843 | Total |
| Program Services | 5132 | ProgramServices |
| Management And General | 1711 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30343 | Total |
| Program Services | 22757 | ProgramServices |
| Management And General | 7586 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3500 | Total |
| Management And General | 3500 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 817 | Total |
| Management And General | 817 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213867 | Total |
| Program Services | 210387 | ProgramServices |
| Management And General | 3480 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9624 | Total |
| Program Services | 7966 | ProgramServices |
| Management And General | 1658 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 967 | Total |
| Management And General | 967 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22443 | Total |
| Program Services | 20199 | ProgramServices |
| Management And General | 2244 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14371 | Total |
| Program Services | 10778 | ProgramServices |
| Management And General | 3593 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 713 | Total |
| Program Services | 713 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4876 | Total |
| Program Services | 3657 | ProgramServices |
| Management And General | 1219 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OFFICIALS MILAEGE AND G | 78941 | 78941 | |
| PLAQUES, TROPHIES, MEDA | 12325 | 12325 | |
| FOOD | 4629 | 3615 | 1014 |
| DONATIONS, HONORARIUM, | 1607 | 600 | 1007 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525973 | Total |
| Program Services | 470525 | ProgramServices |
| Management And General | 55448 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 7677 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1879 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32052 | BOY |
| EOY | 16052 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32052 | BOY |
| EOY | 25608 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4878 | BOY |
| EOY | 263 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29639 | BOY |
| EOY | 39985 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34517 | BOY |
| EOY | 40248 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -15402 | BOY |
| EOY | -14640 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12937 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2465 | BOY |
| EOY | -14640 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32052 | BOY |
| EOY | 25608 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -12175 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (8 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| BETHANY LUTH COLL | |||||
| 410747165 | 2 | 1 | 1 | 1 | $0 |
| MARTIN LUTH COLL | |||||
| 410695520 | 2 | 1 | 1 | 1 | $0 |
| COLL OF ST SCHOLASTICA | |||||
| 410698301 | 2 | 1 | 1 | 1 | $0 |
| CROWN COLLEGE | |||||
| 410693968 | 2 | 1 | 1 | 1 | $0 |
| NORTHLAND COLLEGE | |||||
| 390806428 | 2 | 1 | 1 | 1 | $0 |
| UNIVERSITY OF NORTHWESTERN ST PAUL | |||||
| 410711610 | 2 | 1 | 1 | 1 | $0 |
| NORTH CENTRAL UNIVERSITY | |||||
| 410706151 | 2 | 1 | 1 | 1 | $0 |
| UNIVERSITY OF MN-MORRIS | |||||
| 416007513 | 2 | 1 | 1 | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 8 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RELATED PARTY | Description |
| Amount | $39,985 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 39985 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR ALAN CURETON | ||||||||||||||
| CHAIR | 0 | 198608 | 0 | 0 | 0 | 46905 | 0 | 11916 | 0 | 11249 | 0 | 268678 | 0 | 0 |
| DR DAN BRUSS | ||||||||||||||
| BOARD DIRECTOR | 0 | 152520 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52403 | 0 | 204923 | 0 | 0 |
| DR RICHARD MANN | ||||||||||||||
| BOARD DIRECTOR | 0 | 166318 | 0 | 0 | 0 | 10440 | 0 | 13920 | 0 | 6840 | 0 | 197518 | 0 | 0 |
| DR LARRY GOODWIN | ||||||||||||||
| BOARD DIRECTOR | 0 | 298706 | 0 | 0 | 0 | 47250 | 0 | 30934 | 0 | 20413 | 0 | 397303 | 0 | 0 |
| CHANCELLOR JAQUELINE JOHNSON | ||||||||||||||
| BOARD DIRECTOR | 0 | 196863 | 0 | 0 | 0 | 20390 | 0 | 0 | 0 | 35138 | 0 | 252391 | 0 | 0 |
| DR MICHAEL MILLER | ||||||||||||||
| BOARD DIRECTOR | 0 | 223377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35239 | 0 | 258616 | 0 | 0 |
| DR GORDON ANDERSON | ||||||||||||||
| BOARD DIRECTOR | 0 | 165025 | 0 | 1500 | 0 | 6285 | 0 | 10320 | 0 | 20612 | 0 | 203742 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | THE ORGANIZATION DOES NOT PAY ANY OF ITS DIRECTORS OR OFFICERS. ALL COMPENSATION IS PAID BY THE RELATED ORGANIZATONS AS SUPPORTED ORGANIZATIONS. THE COMPENSATION IS PAID FOR SERVICES PERFORMED AT EACH RELATED ORGANIZATION. EACH RELATED ORGANIZATION SETS THEIR OWN COMPENSATION INDEPENDENTLY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 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 | PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 10,443. MANAGEMENT AND GENERAL EXPENSES 3,480. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,923. CONTRACTED LABOR: PROGRAM SERVICE EXPENSES 186,044. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,044. SUPERVISOR OF OFFICIALS STIPEND: PROGRAM SERVICE EXPENSES 13,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,900. | OTHER FEES |
| FORM 990, PART VI, LINE 15 | 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. | COMPENSATION REVIEW PROCESS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 501(C)(3) | LINE 2 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |