2024-11-15T06:20:28-06:00 2023-12-31 930928924 PERKINS & COMPANY PC 1211 SW FIFTH AVE SUITE 1000 PORTLAND OR 97204 990 2023-01-01 237203564 NATIONAL INTRAMURAL-RECREATIONAL SPORTS ASSOCIATION INC NATI 5417668211 5060 SW PHILOMATH BLVD 355 CORVALLIS OR 97333 PAMELA WATTS EXECUTIVE DIRECTOR 5417668211 2024-11-10 1 0 CYNTHIA P BARTHOLOMEW P01313965 5032210336 2024-11-10 2023 2024-10-15 13:58:12Z X PAMELA WATTS 5060 SW PHILOMATH BLVD 355 CORVALLIS OR 97333 4820410 0 X WWW.NIRSA.ORG X 1950 OR ENHANCE COLLEGIATE RECREATIONAL SPORTS WITH SCHOLARSHIP, RESEARCH AND DEVELOPMENT OPPORTUNITIES. 8 8 33 1100 24537 23537 281910 326075 2756004 3347445 -2218 -67548 137125 142294 3172821 3748266 23955 33000 0 0 2264006 2542606 0 0 0 1488756 1812737 3776717 4388343 -603896 -640077 4197281 3936121 1854443 1975558 2342838 1960563 X THE MISSION OF THE NATIONAL INTRAMURAL-RECREATIONAL SPORTS ASSOCIATION ("NIRSA") IS TO BE A LEADER IN HIGHER EDUCATION AND AN ADVOCATE FOR THE ADVANCEMENT OF RECREATION, SPORT AND WELLNESS BY PROVIDING EDUCATIONAL AND DEVELOPMENT OPPORTUNITIES, GENERATING AND SHARING KNOWLEDGE, AND PROMOTING NETWORKING AND GROWTH FOR OUR MEMBERS. 0 0 DURING 2023, NIRSA OFFERED EDUCATIONAL ACTIVITIES, INCLUDING CONFERENCES, INSTITUTES, WORKSHOPS AND WEBINARS FOR PROFESSIONAL AND STUDENT STAFF WHO MANAGE COLLEGIATE RECREATION & WELLBEING PROGRAMS. NIRSA HOSTED AN ANNUAL EXPOSITION AND PROVIDED OTHER NETWORKING OPPORTUNITIES FOR VENDORS TO CONNECT WITH PROFESSIONAL AND STUDENT STAFF WHO MANAGE COLLEGIATE RECREATION AND WELLBEING PROGRAMS. NIRSA CONTINUED TO OFFER RESEARCH & BENCHMARKING PRODUCTS, RESOURCES, NETWORKING, AWARDS, AND CAREER DEVELOPMENT OPPORTUNITIES FOR PROFESSIONALS AND STUDENTS WHO WORK IN COLLEGIATE RECREATION & WELLBEING. 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 12 0 1 33 1 1 1 1 CA 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 0 0 1 1 0 1 1 1 1 1 1 1 0 OR X JOE WILLIAMS 5417668211 5060 SW PHILOMATH BLVD 355 CORVALLIS OR 97333 MILA PADGETT PRESIDENT (PART YEAR) & DIRECTOR 2.00 X X 0 0 0 WENDY WINDSOR PRES. DESIG., PRES. (PT-YR) & DIR. 2.00 X X 0 0 0 ERIN PATCHETT PRES-ELECT, PRES DESIG (PT-YR), DIR 1.00 X X 0 0 0 LASHICA THOMAS PRES. ELECT (PART-YEAR) & DIR. 1.00 X X 0 0 0 DEXTER SHORTER AT-LARGE DIRECTOR 1.00 X 0 0 0 VICTORIA LOPEZ-HERRERA AT-LARGE DIRECTOR 2.00 X 0 0 0 NIGEL HARRIS AT-LARGE DIRECTOR (PART - YEAR) 1.00 X 0 0 0 KEVIN MARTIN AT-LARGE DIRECTOR (PART-YEAR) 1.00 X 0 0 0 ANDRE LOVE DIRECTOR (PART-YEAR) 1.00 X 0 0 0 NICOLE OLMEDA DIRECTOR (PART-YEAR) 1.00 X 0 0 0 KATHERINE GETER DIRECTOR (PART-YEAR) 1.00 X 0 0 0 MIKE WARREN DIRECTOR (PART-YEAR) 1.00 X 0 0 0 PAMELA WATTS EXECUTIVE DIRECTOR 48.00 3.00 X 196776 0 39539 JOE WILLIAMS SENIOR DIRECTOR OF FINANCE 35.00 5.00 X 104888 0 17154 301664 0 56693 2 0 1 0 0 115000 211075 326075 ANNUAL CONFERENCE 713940 1492808 1492808 MEMBERSHIP DUES 713940 916133 916133 EXPOSITIONS 713940 491112 491112 ENDORSED PROGRAMS 713940 432297 432297 ADVERTISING SALES 541800 15095 15095 3347445 29133 29133 39830 39830 153406 50942 102464 102464 9442 93022 924521 1021202 -96681 -96681 -96681 3748266 3332350 24537 65304 33000 358357 1611406 122769 284424 165650 1612 23087 14065 13563 133192 418407 127199 190983 648906 8483 99048 47460 UNREL. BUS. INCOME TAX 4532 DUES & SUBSCRIPTIONS 30948 PROGRAM AND SERVICE FEE 22585 LANDSCAPE MAINTENANCE 13192 15475 4388343 184829 160916 90536 32050 94564 168747 263560 222545 4266372 2910812 1394524 1355560 1492346 1244085 676922 752218 4197281 3936121 332375 443579 1144698 1206849 150000 150000 227370 175130 1854443 1975558 X 2342838 1960563 2342838 1960563 4197281 3936121 X -640077 174864 82938 X 0 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 1 0 92846 92846 2606089 1606954 999135 283805 130663 153142 504259 468457 35802 779373 704738 74635 1355560 INVESTMENT IN SUBSIDIARY 752218 752218 DUE TO REGIONS 53517 DEPOSITS 15645 DUE TO NIRSA SERVICES CORPORATION 75830 DUE TO FOUNDATION 30138 175130 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISION OF FASB ASC 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS IN CONNECTION WITH THESE CONSOLIDATED FINANCIAL STATEMENTS. 1 EAST CAROLINA UNIVERSITY 2200 S CHARLES BLVD GREENVILLE NC 27858 566000403 115 10017 0 RESEARCH OHIO STATE UNIVERSITY 337 ANNIE JOHN GLENN AVE COLUMBUS OH 43210 316025986 501(C)3 6663 0 RESEARCH UNIVERSITY OF DAYTON 300 COLLEGE PARK AVE DAYTON OH 45469 310536715 501(C)3 5600 0 RESEARCH 3 PART I, LINE 2: NIRSA RECEIVES PERIODIC REPORTS ABOUT THE PROGRESS OF RESEARCH PROJECTS AND THE FINAL RESULTS OF RESEARCH PROJECTS ARE SHARED WITH THE FOUNDATION BOARD. X X X 0 0 0 PAMELA WATTS EXECUTIVE DIRECTOR 196776 0 0 0 0 0 19678 0 19861 0 236315 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBER CLASSES/TYPES INCLUDE INSTITUTIONAL, PROFESSIONAL, STUDENT, EMERITUS AND ASSOCIATE (NON-VOTING). PROFESSIONAL MEMBERS ELECT THE BOARD OF DIRECTORS. BOARD MEMBERS HAVE VARYING TERMS (1-3 YEARS). FORM 990, PART VI, SECTION A, LINE 7A THE PROFESSIONAL MEMBERS ELECT SIX DIRECTORS TO THE BOARD FOR STAGGERED THREE-YEAR TERMS. THE BOARD ELECTS AT LEAST ONE ADDITIONAL DIRECTOR TO THE BOARD FOR A ONE-YEAR TERM. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF THE ORGANIZATION HOLD THE SOLE AUTHORITY TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR AND SENIOR DIRECTOR OF FINANCE REVIEW THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY BOARD MEMBERS AT THE ONSET OF THEIR BOARD TERMS, AND ANNUALLY THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY AN INDEPENDENT COMPENSATION SURVEY AND APPROVAL BY THE BOARD. SURVEYS ARE UPDATED PERIODICALLY. FORM 990, PART VI, SECTION B, LINE 15B: INDEPENDENT SALARY SURVEYS ARE USED IN DETERMINING OFFICER COMPENSATION. SURVEYS FOR STAFF ARE UPDATED ANNUALLY. SURVEYS FOR THE EXECUTIVE DIRECTOR ARE UPDATED PERIODICALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INCOME (LOSS) OF SUBSIDIARY 82,938. NIRSA FOUNDATION 5060 SW PHILOMATH BLVD 355 CORVALLIS OR 97333 931090612 TO ENHANCE COLLEGIATE RECREATIONAL SPORTS OR 501(C)(3) LINE 7 NIRSA 1 NIRSA SERVICES CORPORATION 5060 SW PHILOMATH BLVD 355 CORVALLIS OR 97333 931270543 SPONSORSHIP PROGRAMS & SPORTING EVENTS OR NIRSA C 1108216 897192 1.00000 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 NIRSA FOUNDATION C 115000 CASH - U.S. CURRENCY NIRSA SERVICES CORPORATION O 362711 COST BASED ON TIME SPENT NIRSA FOUNDATION O 184920 COST BASED ON TIME SPENT