NATIONAL OPERATING COMMITTEE ON STANDARDS FOR ATHLETIC EQUIPMENT: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL OPERATING COMMITTEE ON STANDARDS FOR ATHLETIC EQUIPMENT (EIN 23-7111835)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201342269349302154
- 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 | 2013-08-14T12:18:33-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201301962 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TPP CERTIFIED PUBLIC ACCOUNTANTS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10801 MASTIN BLVD STE 700 | AddressLine1 |
| City | OVERLAND PARK | City |
| State | KS | State |
| ZIP Code | 66210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237111835 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Operating Committee on | BusinessNameLine1 |
| Business Name Line2 | Standards for Athletic Equipment | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 9138881340 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11020 King Street No 215 | AddressLine1 |
| City | Overland Park | City |
| State | KS | State |
| ZIP Code | 66210 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Oliver | Name |
| Title | General Counsel | Title |
| Phone | 9138881340 | Phone |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David G Workmon | Name |
| PTIN | P00078420 | PTIN |
| Phone | 9134982200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Michael Oliver | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11020 King Street Suite 215 | AddressLine1 |
| City | Overland Park | City |
| State | KS | State |
| ZIP Code | 66210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2556216 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nocsae.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | To commission research on and, where feasible, establish standards for athletic equipment. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | 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 | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2150151 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1673953 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 94130 | InvestmentIncomePriorYear |
| Investment Income Current Year | 40500 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2244281 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1714453 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1574661 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1675251 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | 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 | 1459094 | OtherExpensePriorYear |
| Other Expenses Current Year | 959417 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3033755 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2634668 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -789474 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -920215 | RevenuesLessExpensesCY |
| Total Assets BOY | 2875736 | TotalAssetsBOY |
| Total Assets EOY | 2183820 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2875736 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2183820 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1575251 | Expense |
| Grants | 1575251 | Grants |
| Description | NOCSAE funded research resulting in the publication of more than ten 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 184645 | Expense |
| Description | 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, a youth football helmet standard, and is investigating the feasibility of a lacrosse helmet standard for women. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 250874 | Expense |
| Revenue | 1673953 | Revenue |
| Description | Enhancement of the integrity of the NOCSAE standards and licensee compliance. This figure includes $198,347 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 $52,527 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 260529 | Expense |
| Grants | 100000 | Grants |
| Description | NOCSAE continued to support CDC Heads Up to Parents, an online concussion education, training, and prevention program, which includes educational apps for smartphones, and a dedicated website maintained by the CDC which provides educational videos and training programs as well as helmet fit and maintenance information. NOCSAE also contributed $100,000 towards the youth helmet replacement program developed by the NFL, USA Football, NOCSAE, and NAERA, which involved replacing old helmets in youth football programs in underserved and financially disadvantaged areas in 4 major cities and regions throughout the country. As part of this helmet replacement program, NOCSAE also began to develop an RFID based helmet inventory and tracking program to facilitate regular recertification of helmets. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 260529 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 100000 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 2271299 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | 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 | 0 | 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 | 1 | 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 | 0 | 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael Oliver | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9138881340 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11020 King Street Ste 215 | AddressLine1 |
| City | Overland Park | City |
| State | KS | State |
| ZIP Code | 66210 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Dr Kenneth Stephens | ||||||
| President | 2.00 | X | X | 0 | 0 | 0 |
| Gregg Hartley | ||||||
| Vice President | 2.00 | X | X | 0 | 0 | 0 |
| Dr Robert Cantu MD | ||||||
| Vice President | 2.00 | X | X | 38600 | 0 | 0 |
| Randy Owsley | ||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 |
| Terry Schlatter | ||||||
| Treasurer | 3.00 | X | X | 0 | 0 | 0 |
| John Miller MD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Warren B Howe MD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jack Ryan MD | ||||||
| Director | 1.00 | X | 1000 | 0 | 0 | |
| Alan Ansell | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Grant Teaff | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ed Fisher | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Larry Maddux | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Michael Sims | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Lars Fuchs | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Carisa Spraberry | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jeff Mjaanes MD | ||||||
| Director | 1.00 | X | 1000 | 0 | 0 | |
| Michael Oliver | ||||||
| Executive Director/CEO | 15.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 40600 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Oliver & Reichel | |||||
| 11020 King Street Suite 215 | Overland Park | KS | 66210 | Administrative and legal fees | 281140 |
| SIRC LLC | |||||
| 304 Dunavant Drive | Rockford | TN | 37853 | Technical support services | 143158 |
| Fleishman Hillard | |||||
| 2405 Grand Blvd Ste 700 | Kansas City | MO | 64124 | Public relation fees | 107759 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| License Fees | 533110 | 1624522 | 1624522 |
| Prior year grant incom | 533110 | 49431 | 49431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1673953 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82263 | TotalRevenueColumn |
| Exclusion | $82,263 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 800000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 841763 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -41763 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -41763 | TotalRevenueColumn |
| Exclusion | -$41,763 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1714453 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1673953 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $40,500 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1675251 | Total |
| Program Services | 1675251 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36811 | Total |
| Program Services | 18000 | ProgramServices |
| Management And General | 18811 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17160 | Total |
| Management And General | 17160 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89648 | Total |
| Program Services | 89637 | ProgramServices |
| Management And General | 11 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3872 | Total |
| Management And General | 3872 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151742 | Total |
| Program Services | 18218 | ProgramServices |
| Management And General | 133524 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7686 | Total |
| Management And General | 7686 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Executive staff fees | 251000 | 87000 | 164000 |
| Grant reviewer fees and | 242752 | 242244 | 508 |
| GR Services | 87092 | 87092 | |
| Website | 21850 | 7475 | 14375 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49804 | Total |
| Program Services | 46382 | ProgramServices |
| Management And General | 3422 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2634668 | Total |
| Program Services | 2271299 | ProgramServices |
| Management And General | 363369 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 679302 | BOY |
| EOY | 524324 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5626 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1550 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1550 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2190808 | BOY |
| EOY | 1659496 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2875736 | BOY |
| EOY | 2183820 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2875736 | BOY |
| EOY | 2183820 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2875736 | BOY |
| EOY | 2183820 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2875736 | BOY |
| EOY | 2183820 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -920215 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 228299 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1425428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1850189 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1266946 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2150151 | CurrentTaxYearMinus1Year |
| Total | 6692714 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1425428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1850189 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1266946 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2150151 | CurrentTaxYearMinus1Year |
| Total | 6692714 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6692714 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100035 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84098 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94130 | CurrentTaxYearMinus1Year |
| Total | 367333 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100035 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84098 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94130 | CurrentTaxYearMinus1Year |
| Total | 367333 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1525463 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1934287 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1356016 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2244281 | CurrentTaxYearMinus1Year |
| Total | 7060047 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94800 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94460 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05200 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05540 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1550 | OtherCostOrOtherBasis |
| Depreciation | 1550 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Franklin Templeton - Franklin Incom | 511158 | F |
| American Funds - Fundamental Invest | 576332 | F |
| American Funds - Capital Income Bui | 572006 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1659496 | TotalOfBookValueSecurities |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Grant to University of Ottawa | TypeOfActivitiesConducted |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | Region |
| Purpose Of Grant | Development of a centric and non-centric American football helmet assessment protocol | PurposeOfGrant |
| Amount Of Cash Grant | 199211 | AmountOfCashGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| The Research Institute at Nationwide Children's Hospital | ||||||||
| PO Box 715245 | Columbus | OH | 43271 | 316056230 | 501(c)(3) | 84000 | Gender Differences in Concussion Rates Among High School Basketball, Soccer and Lacrosse Players | |
| University of North Carolina at Chapel Hill | ||||||||
| 104 Airport Drive Suite 2200 CB | Chapel Hill | NC | 27599 | 566001393 | 501(c)(3) | 111695 | Exploring the gender divide: A multi-faceted study of head impact biomechanics, neurocognitive function, and cervical muscle strength | 1350 |
| Simbex LLC | ||||||||
| 10 Water St Suite 410 | Lebanon | NH | 03766 | 582551791 | 275123 | Advancing the understanding of biomechanical parameters associated with mild traumatic brain injury: an evaluation of the relationships among head acceleration, brain tissue mechanical response, and diffusion imaging | ||
| Trustees of Dartmouth College | ||||||||
| 11 Rope Ferry Rd 6210 | Hanover | NH | 03755 | 020222111 | 501(c)(3) | 418651 | Advancing the understanding of biomechanical parameters associated with mild traumatic brain injury: an evaluation of the relationships among head acceleration, brain tissue mechanical response, and diffusion imaging | |
| University of North Carolina at Chapel Hill | ||||||||
| 104 Airport Drive Suite 2200 CB | Chapel Hill | NC | 27599 | 566001393 | 501(c)(3) | 72520 | Understanding the Influence of Concussion Education on Knowledge,Attitudes, and Behaviors Concerning Concussion among Youth Athletes, Coaches, and Parents | 1350 |
| Rhode Island Hospital Brown Medical School | ||||||||
| 593 Eddy Street | Providence | RI | 02903 | 050258809 | 501(c)(3) | 84753 | Head Acceleration from Various Stick Checks in Girls Lacrosse | |
| Trustee of Princeton University | ||||||||
| 701 Carnegie Center Suite 435 | Princeton | NJ | 08540 | 210634501 | 501(c)(3) | 161600 | Multimodal neuroimaging: Diffusion Tensor Imaging, MR Spectroscopy and Susceptibility Weighted Imaging in association with clinical measures to assess sports---related concussion in varsity level college athletes | |
| Ohio State University | ||||||||
| 1960 Kenny Rd | Columbus | OH | 43210 | 316025986 | 501(c)(3) | 76082 | Concussion assessment in high school Athletes: Influence of Learning Disabilities Previous History of concussion, Grade-point Average, Cognitive Maturity, and Effort, on concussion baseline and recovery | |
| University of North Carolina at Chapel Hill | ||||||||
| 104 Airport Drive Suite 2200 CB | Chapel Hill | NC | 27599 | 566001393 | 501(c)(3) | 91616 | The effect of hyperbaric oxygen therapy on acute treatment of sport-related traumatic brain injuries: a double-blind randomized clinical trial | 1350 |
| USA Football | ||||||||
| 45 N Pennsylvania St Suite 700 | Indianapolis | IN | 46204 | 113667205 | 501(c)(3) | 100000 | Contribution to youth helmet replacement program, which replaces old helmets in youth football programs in underserved and financially disadvantaged areas in 4 major cities and regions throughout the country. | |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: 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. | Explanation |
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 III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Return Reference | Part III | ReturnReference |
| Explanation | Oliver and Reichel P.A. (a corporation) pays compensation to Michael Oliver which includes $281,140 received by the corporation from this organization for his services. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Oliver & Reichel | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Entity > 35% ownership by Michael Oliver, executive director | Relationship |
| Amount Of Transaction | 281140 | AmountOfTransaction |
| Description Of Transaction | Management | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. Carisa Spraberry - 11020 King Street, Suite 215, Overland Park, KS 66210. Jeff Mjaanes, M.D. - 1161 West Harrison St., Chicago, IL 60612. | Contact Addresses for Officers, Directors, Etc |