2024-09-12T08:43:07-05:00 2024-04-30 824158464 DAVIS & COMPANY CPAS PO BOX 1552 MOUNT PLEASANT SC 29465 990 2023-05-01 570515273 NATIONAL ASSOCIATION FOR CAMPUS ACTIVITIES NATI 8037326222 13 HARBISON WAY COLUMBIA SC 29212 AMBER HUSTON EXECUTIVE DIRECTOR 8037326222 2024-09-12 1 0 ZOE DAVIS P01057590 8438813315 2024-08-30 2023 2024-08-08 14:25:15Z AMBER HUSTON 13 HARBISON WAY COLUMBIA SC 29212 4030227 0 X WWW.NACA.ORG X 1968 SC NACA EMPOWERS MEMBERS TO AMPLIFY THE CAMPUS EXPERIENCE THROUGH INCLUSIVE LEARNING, MEANINGFUL CONNECTIONS, AND ENGAGING ENTERTAINMENT THAT TRANSFORMS COLLEGE COMMUNITIES 9 9 15 312 0 0 958827 963768 2639422 2579031 -98728 181641 413580 295159 3913101 4019599 0 0 0 0 1292689 1424902 0 0 0 2482549 2499567 3775238 3924469 137863 95130 3183125 3155075 968229 845049 2214896 2310026 NACA EMPOWERS MEMBERS TO AMPLIFY THE CAMPUS EXPERIENE THROUGH INCLUSIVE LEARNING,MEANINGFUL CONNECTIONS, AND ENGAGING ENTERTAINMENT THAT TRANSFORMS COLLEGE COMMUNITIES. 0 0 692368 1290459 NACA LIVE CONFERENCE PROVIDES EDUCATIONAL SESSIONS FOR HIGHER EDUCATION CAMPUS ACTIVITIES PROFESSIONALS AND STUDENTS, AS WELL AS BUSINESS OPPORTUNITIES FOR AGENTS, ARTISTS, NOVELTY COMPANIES AND OTHER ASSOCIATES MEMBERS WHO EXHIBITS AND SHOWCASE TALENT FOR BOOKING BUSINESSES ON SCHOOL CAMPUSES. THESE EVENTS PROVIDE PROFESSIONAL DEVELOPMENT FOR CAMPUS ACTIVITIES PROFESSIONALS AND CONTRIBUTE TO EXPERIENTIAL LEARNING FOR STUDENTS TO INCREASE LEADERSHIP AND EMPLOYABILITY SKILLS. 1091291 1067642 ALL 5 CONFERENCES PROVIDE EDUCATIONAL SESSIONS FOR HIGHER EDUCATION CAMPUS ACTIVITIES PROFESSIONALS AND STUDENTS, AS WELL AS BUSINESS OPPORTUNITIES FOR AGENTS, ARTISTS, NOVELTY COMPANIES AND OTHER ASSOCIATES MEMBERS WHO EXHIBITS AND SHOWCASE TALENT FOR BOOKING BUSINESSES ON SCHOOL CAMPUSES. THESE EVENTS PROVIDE PROFESSIONAL DEVELOPMENT FOR CAMPUS ACTIVITIES PROFESSIONALS AND CONTRIBUTE TO EXPERIENTIAL LEARNING FOR STUDENTS TO INCREASE LEADERSHIP AND EMPLOYABILITY SKILLS. 1219543 1219543 3003202 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 15 1 1 1 0 0 0 0 0 0 1 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 1 1 1 0 SC X DAPHNE GIVENS 8037326222 13 HARBISON WAY COLUMBIA SC 29212 STAN SWEENEY MEMBER 1.00 X 0 0 0 JASON MEIER MEMBER 1.00 X 0 0 0 ALICIA BATES BOARD CHAIR ELECT 1.00 X 0 0 0 COURTNEY JAMES BOARD CHAIR 1.00 X X 0 0 0 AMBER HUSTON EXECUTIVE DIRECTOR 40.00 1.00 X X 181985 0 17398 DAPHNE GIVENS DIRECTOR OF FINANCE 40.00 1.00 X X 106548 0 14467 SHELLEY MUMMA IMMEDIATE PAST CHAIR 40.00 1.00 X X 0 0 0 ELLEN ENGH MEMBER 40.00 1.00 X 0 0 0 ADAM FRANK MEMBER 1.00 X X 0 0 0 THANH LE MEMBER 1.00 X X 0 0 0 JAMESON ROOT CHIEF OPERATIONS OFFICER 40.00 1.00 X 125187 0 15514 413720 0 47379 3 0 1 0 0 963768 963768 CONVENTION 900099 2342621 2342621 INSTITUTES 900099 220114 220114 COLLABORATIVE ARRANGEM 900099 9400 9400 PUBLICATIONS 513120 6896 6896 2579031 40510 40510 151759 10628 141131 141131 141131 SALES COMMISSIONS 541800 248197 248197 OTHER INCOME 561000 34391 34391 ERC INCOME 561000 12571 12571 295159 4019599 2874190 0 181641 1186420 652531 533889 238482 131165 107317 21660 21660 10664 10664 26932 14813 12119 1778819 1778819 3395 3395 37763 37763 47202 47202 DATA PROCESSING 198068 108937 89131 INSTITUTES 148275 148275 BANK FEES 67976 37387 30589 BOARD OF DIRECTORS 27589 27589 131224 65923 65301 3924469 3003202 921267 0 167823 203992 611974 611274 357334 47003 47115 54251 1599870 1221859 277965 378011 1627017 1807104 93897 53440 3183125 3155075 247748 277255 541415 446975 151178 120819 27888 0 968229 845049 X 2159121 2310026 55775 0 2214896 2310026 3183125 3155075 95130 0 X 0 1 X 1 0 0 0 0 1014209 102414 102414 704053 592839 111214 68694 68694 0 724709 560326 164383 378011 X 4019599 0 4019599 0 4019599 3886706 0 3886706 37763 37763 3924469 PART X, LINE 2: US GAAP REQUIRES MANAGEMENT TO EVALUATE INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION AND TO RECOGNIZE AN INCOME TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUBSTANTIATED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"). THE ORGANIZATION HAS IDENTIFIED ITS INCOME TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT INCOME TAX POSITION; HOWEVER, THE ORGANIZATION HAD DETERMINED THAT SUCH INCOME TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION X X X 0 0 0 0 0 0 0 0 0 AMBER HUSTON EXECUTIVE DIRECTOR 164587 0 0 0 17398 0 22500 0 60 0 204545 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHOM ALL HAVE EQUAL RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE PERSONS WHO SERVE ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, WHO ALSO SERVES AS THE SECRETARY ON THE BOARD OF DIRECTORS, REVIEWED THE 990 BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS SIGN CONFLICT OF INTEREST STATEMENTS THAT ARE UPDATED YEARLY. EACH YEAR, THE INCOMING CHAIR AND CHAIR ELECT OF THE BOARD ATTEND A TRAINING CALLED EXCEPTIONAL BOARDS HELD BY THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES (ASAE). PART OF THE TRAINING IS ON CONFLICT OF INTEREST DISCLOSURE AND MONITORING. THIS TRAINING EQUIPS THESE OFFICERS WITH THE UNDERSTANDING OF THE NEED TO AVOID ANY TAINT OF CONFLICT OF INTEREST AT THE BOARD LEVEL. IT CREATES A CULTURE IN WHICH TRANSPARENCY IS REQUIRED AND BECAUSE THESE BOARD MEMBERS' POSITIONS AT THEIR SCHOOLS ARE SIMILAR, POLICING EACH OTHER AS TO HOW AN INDIVIDUAL'S VOTE MIGHT FINANCIALLY OR OTHERWISE BENEFIT THE INDIVIDUAL IS EASY FOR THEM TO DETERMINE AND BRING TO LIGHT. FORM 990, PART VI, SECTION B, LINE 15 SALARIES FOR ALL KEY EMPLOYEES ARE BASED ON RESEARCH FROM THE ASAE PUBLICATION AND COMPARED TO LOCAL WAGE DATA OBTAINED FROM INTERNET RESEARCH. FORM 990, PART VI, SECTION A, LINE 15: COMPENSATION FOR THE EXECUTIVE DIRECTOR IS ESTABLISHED USING COMPARABILITY DATA FROM THE ASSOCIATION COMPENSATION AND BENEFITS STUDY OBTAINED FROM THE ASAE. THE MOST RECENT PUBLICATION OF THE DATA WAS RECENTLY ACQUIRED. INFORMATION FROM THAT PUBLICATION WAS ALSO COMPARED TO A NUMBER OF INTERNET RESOURCES, WHICH IS UNDOCUMENTED IN OUR RECORDS. AT THE END OF EACH FISCAL YEAR, THE EXECUTIVE DIRECTOR IS EVALUATED BY THE BOARD OF DIRECTORS BASED ON THE WRITTEN EXPECTATIONS GIVEN AT THE BEGINNING OF THE FISCAL YEAR. THIS, ALONG WITH THE COMPENSATION DATA GATHERED FROM ASAE, IS THE BASIS FOR INCREASES, IF ANY, IN COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 OUR GOVERNING DOCUMENTS ARE PROVIDED ON OUR WEBSITE. OUR FINANCIAL STATEMENTS ARE PUBLISHED IN OUR ANNUAL REPORT, WHICH IS ALSO POSTED ON OUR WEBSITE. THE AUDITED FINANCIAL STATEMENTS ARE KEPT READILY AVAILABLE IN OUR OFFICE AND PROVIDED UPON DEMAND TO ANYONE WHO REQUESTS THEM.