NATIONAL OPERATING COMMITTEE ON STANDARDS FOR ATHLETIC EQUIPMENT: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL OPERATING COMMITTEE ON STANDARDS FOR ATHLETIC EQUIPMENT (EIN 23-7111835)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201222289349302097
- Schema version
- 2011v1.2
- 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 | 2012-08-15T11:49:27-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-08-14 | 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 | 2011 | 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 | 2244281 | 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 | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | 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 | 1266946 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2150151 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 89071 | InvestmentIncomePriorYear |
| Investment Income Current Year | 94130 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1356017 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2244281 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 889336 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1574661 | 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 | 445726 | OtherExpensePriorYear |
| Other Expenses Current Year | 1459094 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1335062 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3033755 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 20955 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -789474 | RevenuesLessExpensesCY |
| Total Assets BOY | 3729983 | TotalAssetsBOY |
| Total Assets EOY | 2875736 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3729983 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2875736 | 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 | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1574661 | Expense |
| 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) |
|---|---|---|
| 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. Expenses are included in 4c. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 525455 | Expense |
| Revenue | 2150151 | Revenue |
| Description | Enhancement of the integrity of the NOCSAE standards and licensee compliance. This figure includes $252,398 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 $273,057 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 | 696877 | Expense |
| Description | Developed a joint educational program called Heads Up to Parents focused on dissemination of information to parents of children exposed to concussion risk in athletic activities.Public relation expenses included the development of an Internet-based pay per click program intended to provide Internet search results that would direct people to the NOCSAE website where they can obtain information regarding helmet performance, concussion prevention, diagnosis, and return to play criteria, in addition to providing access to summaries of recent pertinent research on the issue of concussions in sports. In addition, the PR team prepared and disseminated regular informational releases to selected & publication outlets addressing concussion topics and discussions in the news. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 696877 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2796993 | 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 | 0 | 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 | 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 | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
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 | 0 | 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 | 0 | 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 | |
| Jason Soares | ||||||
| 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 | |
| Don Gleisner | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jeff Mjaanes MD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Michael Oliver | ||||||
| Executive Director/CEO | 15.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 (4 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 | 334566 |
| Fleishman Hillard | |||||
| 2405 Grand Blvd Ste 700 | Kansas City | MO | 64124 | Public relation fees | 140110 |
| Locke Lord Strategies | |||||
| 701 8th Street NW Ste 700 | Washington | DC | 20001 | Self-Defense communication fees | 112689 |
| Dr Robert Cantu MD | |||||
| 131 ORNAC Suite 820 John Cumming B | Concord | MA | 01742 | Expert fees for Scientific Advisory Comm | 109400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| License Fees | 533110 | 2141691 | 2141691 |
| Prior year grant incom | 533110 | 8460 | 8460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2150151 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94130 | TotalRevenueColumn |
| Exclusion | $94,130 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2244281 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2150151 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $94,130 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1574661 | Total |
| Program Services | 1574661 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264498 | Total |
| Program Services | 213337 | ProgramServices |
| Management And General | 51161 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140329 | Total |
| Program Services | 122329 | ProgramServices |
| Management And General | 18000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7504 | Total |
| Management And General | 7504 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160925 | Total |
| Program Services | 152557 | ProgramServices |
| Management And General | 8368 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13793 | Total |
| Program Services | 503 | ProgramServices |
| Management And General | 13290 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136675 | Total |
| Program Services | 40224 | ProgramServices |
| Management And General | 96451 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89 | Total |
| Management And General | 89 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7409 | Total |
| Management And General | 7409 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Grant reviewer fees and | 302153 | 271721 | 30432 |
| Public education | 217437 | 217437 | |
| Self-Defense Communicat | 114689 | 112689 | 2000 |
| Contract professional s | 89701 | 89701 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3892 | Total |
| Program Services | 1834 | ProgramServices |
| Management And General | 2058 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3033755 | Total |
| Program Services | 2796993 | ProgramServices |
| Management And General | 236762 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1568035 | BOY |
| EOY | 679302 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5626 | 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 | 89 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2161859 | BOY |
| EOY | 2190808 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3729983 | BOY |
| EOY | 2875736 | 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 | 3729983 | BOY |
| EOY | 2875736 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3729983 | BOY |
| EOY | 2875736 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3729983 | BOY |
| EOY | 2875736 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -789474 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -64773 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1796097 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1425428 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1850189 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1266946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2150151 | CurrentTaxYear |
| Total | 8488811 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1796097 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1425428 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1850189 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1266946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2150151 | CurrentTaxYear |
| Total | 8488811 | 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 | 8488811 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 130942 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100035 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94130 | CurrentTaxYear |
| Total | 498275 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 130942 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100035 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94130 | CurrentTaxYear |
| Total | 498275 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1927039 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1525463 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1934287 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1356016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2244281 | CurrentTaxYear |
| Total | 8987086 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94460 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94030 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05540 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05970 | 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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (8 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 | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| The Research Institute at Nationwide Children's Hospital | ||||||||||||
| PO Box 715245 | Columbus | OH | 43271 | 316056230 | 501(c)(3) | 127172 | Gender Differences in Concussion Rates Among High School Basketball, Soccer and Lacrosse Players | |||||
| AT Still University | ||||||||||||
| 800 W Jefferson Street | Kirksville | MO | 65301 | 430356250 | 501(c)(3) | 51067 | The Effect of Sport-Related Concussion on Cognition, Balance, Symptoms and Health-related Quality of Life in Adolescent Athletes | |||||
| University of Tennessee | ||||||||||||
| 1924 Alcoa Highway | Knoxville | TN | 37920 | 626001636 | 501(c)(3) | 90300 | Genetic Risk Factors for Concussion, Concussion Severity, and Neurocognitive Recovery from Concussion in College Football and Soccer Players | |||||
| University of North Carolina at Chapel Hill | ||||||||||||
| 104 Airport Drive Suite 2200 CB | Chapel Hill | NC | 27599 | 566001393 | 501(c)(3) | 227271 | Exploring the gender divide: A multi-faceted study of head impact biomechanics, neurocognitive function, and cervical muscle strength. | 1350 | ||||
| SIRC LLC | ||||||||||||
| 304 Dunavant Dr | Rockford | TN | 37853 | 621588340 | 501(c)(3) | 243000 | Unexplained brain injury mechanics research. | |||||
| Simbex LLC | ||||||||||||
| 10 Water St Suite 410 | Lebanon | NH | 03766 | 582551791 | 501(c)(3) | 269206 | 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) | 417645 | 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 Ottawa | ||||||||||||
| 980654654 | 501(c)(3) | 149000 | Development of a centric and non-centric American football helmet assessment protocol. | 800 King Edward Ave 3042 | Ottawa | CA | K1N 6N5 | |||||
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 $200,878 received by the corporation from this organization for his services. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Oliver & Reichel | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $5,626 | OriginalPrincipalAmount |
| Balance Due | 5626 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 0 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 5626 | TotalBalanceDue |
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 |
| Description Of Transaction | Management | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| New Program Services | Form 990, Part III, line 2 | See part III line 4d for new program services. |
| 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. | |
| Contact Addresses for Officers, Directors, Etc | 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. Jason Soares - 1050 Hazel St, Gridley, CA 95948. Michael Sims - 1500 South University Parks Dr, Waco, TX 76706. Lars Fuchs - 1 SW Bowerman Dr PS-2, Beaverton, OR 97005. Don Gleisner - 669 Sugar Lane, Elyria, OH 44035. Jeff Mjaanes, M.D. - 1161 West Harrison St., Chicago, IL 60612. |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | Net unrealized losses on investments: -64,773. |