2024-10-09T12:46:08-05:00 2024-05-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2023-06-01 046185992 NATIONAL MODEL UNITED NATIONS INC NATI 6123535649 13570 GROVE DR 294 MINNEAPOLIS MN 55311 MICHAEL EATON EXECUTIVE DIRECTOR 6123535649 2024-10-09 1 0 MICHAEL HINSCH P01875343 6123764500 2024-10-07 2023 2024-10-15 13:58:12Z MICHAEL EATON 13570 GROVE DR 294 MINNEAPOLIS MN 55311 1814365 0 1 X NMUN.ORG X 1968 CT TO ADVANCE UNDERSTANDING OF THE UNITED NATIONS SYSTEM AND CONTEMPORARY GLOBAL ISSUES. 5 5 5 137 0 0 80134 28400 838035 959130 248895 188239 50563 42096 1217627 1217865 0 0 0 0 495682 558352 0 0 0 375616 342909 871298 901261 346329 316604 4054502 4571417 221086 298810 3833416 4272607 X TO ADVANCE UNDERSTANDING OF THE UNITED NATIONS SYSTEM AND CONTEMPORARY GLOBAL ISSUES THROUGH QUALITY EDUCATIONAL PROGRAMS THAT EMPHASIZE COLLABORATION AND COOPERATIVE CONFLICT RESOLUTION AND PREPARE PARTICIPANTS FOR ACTIVE GLOBAL CITIZENSHIP. 1 0 589690 758600 NATIONAL MODEL UNITED NATIONS - NEW YORK CITYMARCH / APRIL 2024: NMUN-NY CONFERENCE WITH PARTICIPATION FROM 259 SCHOOLS REGISTERING 4,143 STUDENTS AND 276 FACULTY FROM AROUND THE WORLD CULMINATING IN SESSIONS AT THE UNITED NATIONS HEADQUARTERS. UN SPEAKERS INCLUDED THE PRESIDENT OF THE GENERAL ASSEMBLY DENNIS FRANCIS AND PERMANENT REPRESENTATIVES OF GERMANY AND NAMIBIA, AMBS. ANTJE LEENDERTSE AND NEVILLE GERTZE, CO-FACILITATORS OF THE SUMMIT OF THE FUTURE. AN ADDITIONAL 350 STUDENTS AND VOLUNTEERS JOINED THE CONCURRNET GLOBAL MUNERS SPANISH LANGUAGE SIMULATION NMUN COSPONSORED. 131008 113980 NATIONAL MODEL UNITED NATIONS - WASHINGTON, D.C.NOVEMBER 2023: THE THREE-DAY NMUN-DC CONFERENCE DREW 902 STUDENTS AND 69 FACULTY FROM AROUND THE WORLD WHO PARTICIPATED IN DISCUSSIONS OF ISSUES AT THE FOREFRONT OF INTERNATIONAL RELATIONS. CARDELL JOHNSON OF THE US GAO SERVED AS THE KEYNOTE SPEAKER. 55918 86550 NATIONAL MODEL UNITED NATIONS - GERMANYNOVEMBER 2023: 385 STUDENTS DEBATED CURRENT ISSUES AND DREW FROM HISTORY AT SITE VISITS INLCUDING WARTBURG CASTLE, BUCHENWALD MEMORIAL AND POINT ALPHA. THE CONFERENCE WAS ORGANIZED IN PARNTERSHIP WITH THE UNIVERSITY OF ERFURT AND HELD AT THE TOWN HALL, REGIONAL PARLIAMENT AND HUMAN RIGHTS MUSEUM AS PART OF THE THEME OF BRIDGING EAST AND WEST WHILE ALSO CELEBRATING 50 YEARS OF GERMAN MEMBERSHIP IN THE UN. 776616 1 0 0 0 0 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 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X MICHAEL EATON 6123535649 13570 GROVE DR SUITE 294 MINNEAPOLIS MN 55311 MICHAEL EATON EXECUTIVE DIRECTOR 40.00 X 167487 0 45569 PAUL VANCURA DIRECTOR OF PROGRAMS 40.00 X 120379 0 39474 RICHARD MURGO PRESIDENT 3.00 X X 0 0 0 CLARISSA ESTEP VICE PRESIDENT 2.00 X X 0 0 0 MAX ROSS VICE PRESIDENT (THROUGH JAN 2024) 2.00 X X 0 0 0 PATRICK PARSONS SECRETARY TREASURER 2.00 X X 0 0 0 TINA M ZAPPILE BOARD MEMBER 1.00 X 0 0 0 287866 0 85043 2 0 1 0 0 28400 28400 PROGRAM SERVICE FEE 900099 959130 959130 959130 97188 97188 687551 596500 91051 91051 91051 MISCELLANEOUS INCOME 561499 42096 42096 42096 1217865 959130 0 230335 213056 170445 42611 224961 217630 7331 41636 41243 393 48454 45308 3146 30245 27424 2821 4613 4613 18731 18731 18331 18331 37133 33425 3708 8425 8425 13230 12907 323 148724 145892 2832 15648 8077 7571 UNITED NATIONS 31783 31783 VOLUNTEER AMENITIES 12109 12109 CREDIT CARD EXPENSE 8221 8221 FEE WAIVERS 8200 8200 17761 13748 4013 901261 776616 124645 0 217079 272332 975682 1004474 4130 6145 37580 37580 0 0 2592541 3085462 265070 203004 4054502 4571417 103412 98863 117674 199947 221086 298810 X 3803416 4242607 30000 30000 3833416 4272607 4054502 4571417 316604 122587 0 X X 0 1 X 1 0 X 12020 119410 82464 30134 28400 272428 239875 455320 703440 838035 959130 3195800 3961 3961 251895 574730 789865 868169 987530 3472189 2150 4150 1950 1850 1630 11730 0 2150 4150 1950 1850 1630 11730 3460459 47975 55920 82995 72528 97188 356606 47975 55920 82995 72528 97188 356606 7287 42291 50563 42096 142237 307157 630650 915151 991260 1126814 3971032 0.87140 0.87800 0.08980 0.07930 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 7,287. 2021 AMOUNT: $ 42,291. 2022 AMOUNT: $ 50,563. 2023 AMOUNT: $ 42,096. 37580 37580 0 0 X 1334152 122588 12030 134618 1199534 18331 18331 1217865 894960 12030 12030 882930 18331 18331 901261 PART X, LINE 2: NATIONAL MODEL UNITED NATIONS INC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES. THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES; THIS STANDARD CLARIFIES THE ACCOUNTING AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. X X X X 0 0 0 0 0 0 0 0 0 MICHAEL EATON EXECUTIVE DIRECTOR 164487 0 3000 0 0 0 32704 0 12865 0 213056 0 0 0 PAUL VANCURA DIRECTOR OF PROGRAMS 116379 0 4000 0 0 0 23274 0 16200 0 159853 0 0 0 PART I, LINE 3 SEE PREVIOUS NOTE ON SETTING SALARY USING MCN SURVEY AND OTHER SOURCES INCLUDING GS-LEVELS. FORM 990, PART III, LINE 2 OUR ROTATING NON-US CONFERNECE IN THE 2023-24 ACADEMIC YEAR WAS HELD IN ERFURT, GERMANY. HELD PRIOR YEAR IN KOBE, JAPAN. FORM 990, PART VI, SECTION A, LINE 2 AS IN PREVIOUS YEAR - TWO KEY EMPLOYEES HAVE SPOUSAL RELATIONSHIP: EXECUTIVE DIRECTOR AND DIRECTOR OF PROGRAMS FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FINANCE/AUDIT COMMITTEE RECEIVES DRAFT 990 AND ASKS QUESTIONS OR APPROVES PRESENTATION TO FULL BOARD ONCE RECOMMENDATION TO APPROVE EARNED. FULL BOARD WILL RECEIVE AT A SUBSEQUENT MEETING WITH OPPORUTNITY TO ASK FURTHER QUESTIONS OF TREASURER AND MANAGEMENT AND THEN VOTE TO APPROVE. FILING OCCURS ONLY AFTER APPROVAL BY FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD AND REFERENCED IN QUARTERLY REPORTS. IF A POTENTIAL CONFLICT IS RAISED, MEMBER IN QUESTION MAY RECUSE HIM/HERSELF AND IF NOT, MEMBER IS EXCUSED WHILE NON-CONFLICTED MEMBERS DECIDE IF THERE IS A REAL OR POTENTIAL CONFLICT. EXCUSED MEMBERS DO NOT TAKE PART IN DELIBERATIONS OR DECISIONS. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 CONTEMPORANEOUS DATA FROM THE MINNESOTA COUNCIL OF NON-PROFITS WAS USED TO TIE THE EXECUTIVE DIRECTOR SALARY TO A COMPARABLE GS-LEVEL IN 2004. SINCE THAT TIME, GS-LEVEL DATA HAS BEEN USED ANNUALLY AS CONTEMPORANEOUS SUBSTANTIATION OF COST OF LIVING OR PERFORMANCE INCREASES BY STEPS AS WITH GOVERNMENT EMPLOYMENT. THE BOARD FELT GS LEVELS PROVIDED THE BEST ANNUAL CONTEMPORANEOUS SUBSTANTIATION SINCE THEY ARE PUBLIC AND CONDUCTED BY THE GOVERNMENT. IN 2018, SALARY WAS ALSO COMPARED AND FOUND IN LINE WITH SIMILAR SALARIES LISTED FROM THE MINNESOTA COUNCIL OF NON-PROFITS DATA AND DOCUMENTED IN BOARD MINUTES AS WELL AS A REVIEW OF OTHER SIMILAR ORGANIZATION 990S CONDUCTED BY THE BOARD. THE FINANCE COMMITTEE AND THEN FULL BOARD REVIEWED 2018 MINNESOTA COUNCIL OF NON-PROFITS DATA AND COMPARABLE GS-LEVELS FOR ALL KEY EMPLOYEES AS DOCUMENTED IN BOARD MINUTES APPROVING SALARY CHANGES. NO OFFICERS RECEIVE COMPENSATION. GS LEVELS HAVE ALWAYS BEEN USED FOR SALARIES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED SINCE LAST YEAR.