2024-11-12T14:36:02-06:00 2023-12-31 390974031 WEGNER CPAS LLP 419 N LEE ST ALEXANDRIA VA 223142301 990 2023-01-01 542010331 NATIONAL ASSOCIATION OF COLLEGE AUXILIARY SERVICES FOUNDATION NATI 4342458425 1428 TOWNSHIP ROAD 1596 ASHLAND OH 44805 MATTHEW PORTNER SR DIRECTOR OF FINANCE & ADMIN 4342458425 2024-11-12 1 1 GLENN MILLER CPA P00086726 7035190990 2024-11-12 2023 2024-10-15 13:58:12Z X MATTHEW PORTNER 1428 TOWNSHIP ROAD 1596 ASHLAND OH 44805 131316 0 X NACAS.ORG X 2000 VA FUND SCHOLARSHIPS AND PROGRAMS TO ENABLE DESERVING INDIVIDUALS THAT MEET ELIGIBILITY CRITERIA ESTABLISHED FROM TIME TO TIME BY THE NACAS FOUNDATION TO PURSUE EDUCATIONAL OPPORTUNITIES, PROMOTE EQUALITY AND THE DIVERSITY OF PEOPLE AND IDEAS FOR THE BENEFIT OF THE PUBLIC, AND FOSTER INNOVATION, COLLABORATION, AND CREATIVE THINKING TO IMPROVE THE QUALITY OF LIFE OF STUDENTS. 11 11 0 11 0 0 40130 21317 0 0 37865 29560 0 42078 77995 92955 72737 5000 0 0 0 0 0 0 0 23375 3351 96112 8351 -18117 84604 533691 624031 73096 6442 460595 617589 X FUND SCHOLARSHIPS AND PROGRAMS TO ENABLE DESERVING INDIVIDUALS THAT MEET ELIGIBILITY CRITERIA ESTABLISHED FROM TIME TO TIME BY THE NACAS FOUNDATION TO PURSUE EDUCATIONAL OPPORTUNITIES, PROMOTE EQUALITY AND THE DIVERSITY OF PEOPLE AND IDEAS FOR THE BENEFIT OF THE PUBLIC, AND FOSTER INNOVATION, COLLABORATION, AND CREATIVE THINKING TO IMPROVE THE QUALITY OF LIFE OF STUDENTS. 0 0 5000 5000 0 THE CAMPUS CARE GRANT AWARDS UP TO $25,000 TO PROGRAMS OR SERVICES THAT SUPPORT STUDENT ACHIEVEMENT BY ADDRESSING THE BASIC NEEDS OF STUDENTS ON CAMPUS, SUCH AS HOUSING, FOOD, MOBILITY, SAFETY, ACADEMIC RESOURCES, AND COUNSELING. THE NACAS FOUNDATION DEVELOPED THE CAMPUS CARE GRANT TO EXPAND THE LEVEL OF SUPPORT CAMPUSES CAN PROVIDE TO STUDENTS THROUGH SERVICE DELIVERY. 5000 1 1 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 X MATTHEW PORTNER 4342458425 1428 TOWNSHIP ROAD 1596 ASHLAND OH 44805 JASON REX TOLLIVER PRESIDENT 2.00 2.00 X X 0 0 0 EMILY MESSA VICE PRESIDENT 2.00 X X 0 0 0 JAMES DWYER TREASURER 2.00 2.00 X X 0 0 0 LANIECE TYREE NACAS BOARD REPRESENTATIVE 2.00 2.00 X 0 0 0 RON PORTWINE DIRECTOR 2.00 X 0 0 0 KEVIN D'ONOFRIO DIRECTOR 2.00 X 0 0 0 BILL REDWINE DIRECTOR 2.00 X 0 0 0 KENNEDY TURNER DIRECTOR 2.00 X 0 0 0 SALLI DARDEN DIRECTOR 2.00 X 0 0 0 BILL LONG DIRECTOR 2.00 X 0 0 0 DANIELLE KLINKHAMMER DIRECTOR 2.00 X 0 0 0 MATTHEW MARCIAL CHIEF EXECUTIVE OFFICER 2.00 38.00 X 0 181198 18614 SHEENA MAJETTE CHIEF LEARNING OFFICER 2.00 38.00 X 0 113848 6707 0 295046 25321 0 0 1 0 0 5000 16317 21317 9378 9378 58543 38361 20182 20182 20182 42078 42078 42078 92955 0 0 71638 5000 5000 1323 1323 100 100 1033 1033 MISCELLANEOUS EXPENSES 895 895 8351 5000 3351 0 29748 49270 1100 21000 1032 0 501811 553751 0 10 533691 624031 51018 6442 22078 0 73096 6442 X 69336 202435 391259 415154 460595 617589 533691 624031 84604 72390 0 X 0 0 0 X 98776 73017 57137 40130 21317 290377 98776 73017 57137 40130 21317 290377 4026 286351 25558 60981 5844 7190 9378 108951 399328 42241 0.71710 X 0.75170 0.24830 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 345020 89298 434318 416580 2855 -73915 500 345020 353318 4365 63497 4600 416580 287783 3550 65880 3895 353318 234272 3896 54640 5025 287783 0.02000 0.34000 0.64000 0 0 0 PART V, LINE 4: TO PROMOTE THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION TO SUPPORT EDUCATION AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR THE MEMBERS OF NACAS. X X 0 0 0 0 0 0 0 0 0 MATTHEW MARCIAL CHIEF EXECUTIVE OFFICER 0 181198 0 0 0 0 0 8264 0 10350 0 199812 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE NACAS BOARD OF DIRECTORS ACTS AS A SINGLE VOTING MEMBER OF NACAS FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A THE NACAS BOARD OF DIRECTORS HAS THE AUTHORITY TO APPOINT THE BOARD MEMBERS OF NACAS FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7B THE NACAS BOARD OF DIRECTORS HAS THE AUTHORITY TO MAKE GOVERNANCE DECISIONS FOR NACAS FOUNDATION, SUCH AS THE REMOVAL OF BOARD MEMBERS AND APPROVAL OF THE BOARD MEMBERS' DECISION TO DISSOLVE NACAS FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE DISTRIBUTED TO BOARD MEMBERS FOR REVIEW PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AND MUST SIGN A FORM ANNUALLY. ANY MATTER OF QUESTIONS OR INTERPRETATION THAT ARISES RELATING TO THE CONFLICT OF INTEREST POLICY ARE REFERRED TO THE PRESIDENT FOR DECISION AND/OR REFERAL TO THE BOARD MEMBERS FOR DECISION, WHERE APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ASSOCIATION OF COLLEGE AUXILIARY SERVICES INC 1428 TOWNSHIP ROAD 1596 ASHLAND OH 44805 160999454 MANAGEMNET VA 501(C)(6) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0