2014-10-07T17:41:24-05:00 2014-03-31 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS SUITE 150 COLORADO SPRINGS CO 80907 990 2013-04-01 050524458 NATIONAL STRENGTH & CONDITIONING NATI 7196326722 1885 BOB JOHNSON DRIVE COLORADO SPRINGS CO 809064000 MICHAEL N EMBREE EXECUTIVE DIRECTOR 7196326722 2014-09-30 1 JILL J GOODWIN CPA P00450838 7195909777 2013 2015-11-30 17:44:51Z MICHAEL N EMBREE 1885 BOB JOHNSON DRIVE COLORADO SPRINGS CO 809064000 10628127 0 X WWW.NSCA.COM X 1978 CO EDUCATIONAL ORGANIZATION THAT PROVIDES RESOURCES AND OPPORTUNITIES TO PROFESSIONALS IN THE STRENGTH AND CONDITIONING FIELDS. 9 9 83 198 104799 -19744 166887 190734 8781796 8711126 -136159 9232 955975 1002737 9768499 9913829 100000 122830 0 0 4076563 4066653 0 0 223811 5931645 5200744 10108208 9390227 -339709 523602 12253859 12016458 6707039 6118327 5546820 5898131 X EDUCATIONAL ORGANIZATION THAT PROVIDES RESOURCES AND OPPORTUNITIES TO PROFESSIONALS IN THE STRENGTH AND CONDITIONING FIELD. 0 0 1121104 1703475 CONFERENCES AND CLINICS-THE COACHES CONFERENCE IN JANUARY FOCUSES ON TRAINING THE HIGH SCHOOL, COLLEGIATE AND PROFESSIONAL STRENGTH COACH. THE NSCA NATIONAL CONFERENCE IN JULY INCLUDES SESSIONS COVERING ALL ASPECTS OF STRENGTH AND CONDITIONING, PLUS PRESENTATIONS OF ORIGINAL RESEARCH BY TOP SCIENTISTS. THE PERSONAL TRAINERS' CONFERENCE IS HELD IN THE FALL AND OFFERS TWO DAYS OF CUTTING-EDGE TECHNIQUES AND THEORIES OF PERSONAL TRAINING. THE TACTICAL STRENGTH AND CONDITIONING CONFERENCE HELD IN THE SPRING FOCUSES ON TRAINING FIRST RESPONDERS. THE NSCA PERFORMANCE CLINICS ARE COACHING EDUCATION COURSES. EACH CLINIC COVERS THE THEORY BEHIND A SPECIFIC ASPECT OF TRAINING AND ALSO PROVIDES HANDS-ON AND PRACTICAL SESSIONS THROUGHOUT THE EVENT. THE NSCA ALSO OFFERS REGIONAL CONFERENCES AND STATE/PROVINCIAL EDUCATIONAL MEETINGS THAT ARE HELD LOCALLY THROUGHOUT THE YEAR. THESE EVENTS ARE ORGANIZED BY NSCA VOLUNTEER STRENGTH AND CONDITIONING PROFESSIONALS. 1900694 3330942 CERTIFICATION AND EXAM SERVICES-THE NSCA'S CERTIFIED STRENGTH AND CONDITIONING SPECIALIST (CSCS) AND NSCA-CERTIFIED PERSONAL TRAINER (NSCA-CPT) ARE THE FIRST NATIONALLY ACCREDITED CERTIFICATION PROGRAMS IN THE FITNESS INDUSTRY. AWARDED ONLY AFTER PASSING A RIGOROUS AND CHALLENGING EXAM ADMINISTERED BY AN INDEPENDENT EXAMINATION SERVICE, THE CREDENTIALS ARE WIDELY RESPECTED AND INTERNATIONALLY RECOGNIZED. HAVING RECEIVED THE FULL APPROVAL OF THE NATIONAL COMMISSION FOR CERTIFYING AGENCIES (NCCA), THE CREDENTIALS ARE REGARDED AS THE CREDENTIALS OF DISTINCTION AMONG FITNESS PROFESSIONALS. IN 2012, THE NSCA RELEASED TWO ADDITIONAL CREDENTIALS, THE CERTIFIED SPECIAL POPULATION SPECIALIST (CSPS) AND TACTICAL STRENGTH AND CONDITIONING FACILITATOR (TSAC-F). THESE TWO CREDENTIALS WILL GO TO THE NCCA IN 2014 FOR ACCREDITATION APPROVAL. 1933870 3499855 MEMBERSHIP-THE NSCA IS AN INTERNATIONAL NONPROFIT MEMBERSHIP/EDUCATION ASSOCIATION FOUNDED IN 1978. EVOLVING FROM A MEMBERSHIP OF 76, THE ASSOCIATION NOW SERVES OVER 25,000 MEMBERS IN 72 COUNTRIES. DRAWING UPON ITS VAST NETWORK OF MEMBERS, THE NSCA DEVELOPS AND PRESENTS THE MOST ADVANCED EDUCATIONAL MATERIAL REGARDING STRENGTH TRAINING, CONDITIONING PRACTICES, AND STRENGTH AND FITNESS RESEARCH FINDINGS. UNLIKE ANY OTHER ORGANIZATION, THE NSCA BRINGS TOGETHER A DIVERSE GROUP OF PROFESSIONALS FROM THE STRENGTH AND CONDITIONING, FITNESS, SPORT SCIENCE, ATHLETIC TRAINING AND ALLIED HEALTH COMMUNITIES. THROUGH THE NSCA THESE INDIVIDUALS COLLABORATE IN THE PURSUIT OF ACHIEVING THE MISSION OF THE NSCA: TO SUPPORT AND DISSEMINATE RESEARCH BASED KNOWLEDGE AND ITS PRACTICAL APPLICATION TO IMPROVE ATHLETIC PERFORMANCE AND FITNESS. 2213212 122830 797178 OTHER PROGRAM SERVICES 2213212 122830 797178 7168880 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 0 0 1 42 0 1 83 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CO X THE ASSOCIATION 7196326722 1885 BOB JOHNSON DRIVE COLORADO SPRINGS CO 809064000 X STEVE FLECK PRESIDENT 5.00 X X 0 0 0 BRENT ALVAR VICE PRESIDENT 5.00 X X 600 0 0 BRAD SCHOENFELD SECRETARY/TREASURER 5.00 X X 0 0 0 RODNEY GAINES MEMBER 5.00 X 0 0 0 COLIN WILBORN MEMBER 5.00 X 0 0 0 MICHAEL MA MEMBER 5.00 X 0 0 0 WILLIAM HOLCOMB MEMBER 5.00 X 0 0 0 JON JOST MEMBER 5.00 X 0 0 0 DAVID SZYMANSKI MEMBER 5.00 X 0 0 0 TODD A MILLER MEMBER 5.00 X 0 0 0 MICHAEL EMBREE EXECUTIVE DIRECTOR 39.00 X 183874 0 4119 LEE MADDEN SR DIRECTOR OF FINANCE 39.00 X 100592 0 24447 KIM GINTER SR. DIRECTOR OF HUMAN RESO 39.00 X 144127 0 27463 BOYD EPLEY SR. DIRECTOR OF SPONSORSHI 39.00 X 109758 0 21177 538951 0 77206 2 0 1 0 APPLIED MEASUREMENT PROFESSIONALS INC 18000 W 105TH ST OLATHE KS 660617543 EXAM ADMINISTRATION 876563 PERSONIFY INC 1919 GALLOWS RD VIENNA VA 22182 SOFTWARE 278627 2 190734 34529 190734 MEMBERSHIP DUES 611710 3499855 3499855 EXAM REG & FEES 611710 3330942 3330942 CONFERENCES & CLINICS 611710 1703475 1703475 CONTINUING EDUCATION 611620 118970 118970 MAILING LIST SALES 323100 57884 57884 8711126 8283 8283 277614 277614 3243 2294 949 949 949 1380856 712004 668852 668852 ADVERTISING 541800 46915 46915 OTHER INCOME 900099 9356 9356 56271 9913829 9331450 104799 286846 X 70000 70000 50000 50000 2830 2830 336758 82942 253816 2721550 1865852 710422 145276 184798 129724 45506 9568 559989 382886 149375 27728 263558 175590 75276 12692 91739 91739 15074 15074 1503804 1297257 204942 1605 188496 188437 59 98845 80389 16002 2454 460966 363449 86511 11006 462726 351039 103379 8308 253636 231434 18615 3587 451175 360521 90654 225799 165680 60119 PRINTING AND PUBLICATIO 1038170 1035537 1887 746 BANK CHARGES & MERCHANT 145913 145593 320 POSTAGE AND SHIPPING 120866 117148 3445 273 EXAM DEVELOPMENT 40123 40123 103412 32449 70395 568 9390227 7168880 1997536 223811 548389 986931 660444 339787 243713 150491 149767 79888 354633 370734 9765220 2776320 7194729 6988900 3041223 3045127 60961 54600 12253859 12016458 815751 777312 4386288 3996015 1505000 1345000 6707039 6118327 X 5530014 5887746 16806 10385 5546820 5898131 12253859 12016458 X 523602 -3291 -169000 X X 0 1 X 1 0 X 3864479 4113937 4330056 4010011 3690589 20009072 4163591 4830070 6515686 5273420 5823188 26605955 8028070 8944007 10845742 9283431 9513777 46615027 0 0 0 46615027 77021 35716 19972 13337 8283 154329 77021 35716 19972 13337 8283 154329 142874 137361 138595 131758 104799 655387 368211 347338 294786 339973 286970 1637278 8616176 9464422 11299095 9768499 9913829 49062021 0.95010 0.94470 0.00310 0.00540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1480266 1480266 4973924 1160342 3813582 1229610 998848 230762 2081420 617130 1464290 6988900 CERTIFICATES OF DEPOSIT 2944440 F MONEY MARKET 100687 C 3045127 BONDS PAYABLE 1345000 1345000 X PART X, LINE 2: NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS BECAUSE THE ASSOCIATION AND COMPANY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE ASSOCIATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF THE ASSOCIATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. EUROPE AND EAST ASIA 0 0 PROGRAM SERVICES DEVELOPMENT OF AFFILIATE CHAPTERS. 2830 0 0 0 0 0 0 2830 0 2830 0 0 0 0 0 0 1 NATIONAL STRENGTH AND CONDITIONING ASSOCIATION FOUNDATION 1885 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 260587834 501(C)(3) 50000 CASH INTERNATIONAL COLLABORATIVE RESEARCH NATIONAL STRENGTH AND CONDITIONING ASSOCIATION FOUNDATION 1885 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 260587834 501(C)(3) 20000 CASH VARIOUS GRANTS 1 0 STUDENT ASSISTANTSHIPS 10 50000 CASH PART I, LINE 2: THE ASSOCIATION REQUIRES THE NATIONAL STRENGTH & CONDITIONING ASSOCIATION FOUNDATION TO REPORT HOW THE GRANT FUNDS WERE SPENT. 1 X X X 0 0 0 0 0 0 0 0 0 MICHAEL EMBREE EXECUTIVE DIRECTOR 183874 0 0 0 0 0 3570 0 549 0 187993 0 0 0 KIM GINTER SR. DIRECTOR OF HUMAN RESO 144127 0 0 0 0 0 10474 0 16989 0 171590 0 0 0 BRENT ALVAR BOARD MEMBER 600 SPEAKER FEES 0 0 X POWER TRACKER 1 23000 FAIR MARKET VALUE X COLOR BUMPERS 1 8094 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS LISTED IS THE ACTUAL NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE PUBLIC MEMBER OF THE BOARD IS NOMINATED AND ELECTED BY THE OTHER MEMBERS OF THE GOVERNING BODY. THE OTHER 8 BOARD MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE MEMBERSHIP OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE BYLAWS MUST BE APPROVED BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FORM 990 WILL BE DISTRIBUTED TO THE BOARD FOR THEIR REVIEW. THE 990 WILL BE FILED ONCE THE BOARD HAS HAD AN OPPORTUNITY TO REVIEW THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD ORIENTATION REQUIRES DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 A RESEARCH STUDY IS PREPARED TO ASSESS THE CURRENT COMPENSATION AND BENEFITS FOR SIMILAR POSITIONS IN NONPROFIT ASSOCIATIONS WHICH INCLUDE BUT ARE NOT LIMITED TO ANNUAL BUDGET, STAFF SIZE, MEMBERSHIP SIZE, GEOGRAPHIC LOCATIONS, AND GEOGRAPHIC SCOPE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. GOVERNING DOCUMENTS ARE ALSO AVAILABLE FOR MEMBERS ON THE WEBSITE. FORM 990, PART VII, PAGE 7 BOARD MEMBERS MAY BE COMPENSATED FOR SERVICES PROVIDED TO THE ASSOCIATION. THIS COMPENSATION IS DETERMINED BASED ON THE NORMAL PRACTICES OF THE ASSOCIATION. NO BOARD MEMBER IS COMPENSATED FOR THEIR SERVICE ON THE BOARD OF DIRECTORS. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 843. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,843. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,178,247. MANAGEMENT AND GENERAL EXPENSES 204,099. FUNDRAISING EXPENSES 1,605. TOTAL EXPENSES 1,383,951. EDITORIAL FEES & AUTHOR PAYMENTS: PROGRAM SERVICE EXPENSES 49,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,583. SPEAKER HONORARIA: PROGRAM SERVICE EXPENSES 57,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,427. FORM 990, PART XI, LINE 9: TRANSFER TO THE NATIONAL STRENGTH AND CONDITIONING ASSOCIATION FOUNDATION -150,000. PRIOR YEAR DEFERRED REVENUE ADJUSTMENT -19,000. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WOODMAN LLC 1885 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 452901604 LAND OWNERSHIP CO 0 833787 NATIONAL STRENGTH AND CONDITIONING ASSOCIATION NATIONAL STRENGTH AND CONDITIONING ASSOCIATION FOUNDATION 1885 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 260587834 A SUPPORTING ORGANIZATION FOR NATIONAL STRENGTH AND CONDITIONING PROGRAMS CO 501(C)(3) LINE 7 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 1 0 NATIONAL STRENGTH AND CONDITIONING FOUNDATION B 70000 CASH NATIONAL STRENGTH AND CONDITIONING FOUNDATION L 7400 CASH NATIONAL STRENGTH AND CONDITIONING FOUNDATION R 150000 CASH NATIONAL STRENGTH AND CONDITIONING FOUNDATION Q 7107 CASH