2025-10-13T16:08:57-05:00 2025-05-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2024-06-01 046185992 NATIONAL MODEL UNITED NATIONS INC NATI 6123535649 13570 GROVE DR 294 MINNEAPOLIS MN 55311 MICHAEL EATON EXECUTIVE DIRECTOR 6123535649 2025-10-11 1 1 MIKE HINSCH P01875343 6123764500 2025-10-11 2024 2025-03-06 01:10:19Z MICHAEL EATON 13570 GROVE DR 294 MINNEAPOLIS MN 55311 5160240 0 X NMUN.ORG X 1968 CT TO ADVANCE UNDERSTANDING OF THE UNITED NATIONS SYSTEM AND CONTEMPORARY GLOBAL ISSUES. 5 5 4 138 0 0 28400 43100 959130 998384 188239 277243 42096 12456 1217865 1331183 0 5500 0 0 558352 543169 0 0 0 342909 312555 901261 861224 316604 469959 4571417 4895817 298810 226987 4272607 4668830 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. 0 0 620142 3000 849250 NATIONAL MODEL UNITED NATIONS - NEW YORK CITYAPRIL 2025: NMUN-NY CONFERENCE WITH PARTICIPATION FROM 259 SCHOOLS REGISTERING 4,662 STUDENTS AND 294 FACULTY FROM AROUND THE WORLD CULMINATING IN SESSIONS AT THE UNITED NATIONS HEADQUARTERS. UN SPEAKERS INCLUDED THE PRESIDENT OF ECOSOC AND PERMANENT REP OF CANADA TO UN BOB RAE, LUXEMBOURG PERM REP TO THE UN OLIVIER MAES, ASG FOR YOUTH AFFAIRS FELIPE PAULLIER AND INTERPEACE UN REP GREAME SIMPSON. AN ADDITIONAL 351 STUDENTS AND VOLUNTEERS JOINED THE CONCURRNET GLOBAL MUNERS SPANISH LANGUAGE SIMULATION NMUN COSPONSORED. 106455 0 107610 NATIONAL MODEL UNITED NATIONS - WASHINGTON, D.C.NOVEMBER 2024: THE THREE-DAY NMUN-DC CONFERENCE DREW 853 STUDENTS AND 58 FACULTY FROM AROUND THE WORLD WHO PARTICIPATED IN DISCUSSIONS OF ISSUES AT THE FOREFRONT OF INTERNATIONAL RELATIONS. CHRIS WHATLEY, ED OF HALO-USA AND STEPHANIE TOSCHI OF THE MISSION OF LUXEMBOURG TO THE UNSERVED AS THE KEYNOTE SPEAKERS. 16943 2500 41524 NATIONAL MODEL UNITED NATIONS - GALAPAGOSNOVEMBER 2024: 122 STUDENTS DEBATED CURRENT ISSUES FOCUSING ON THE ENVIRONMENT AND SUSTAINABILITY. THEY ALONG WITH 23 FACULTY ALSO ENGAGED IN THREE DAYS OF SITE VISITS INLCUDING MIDDLE OF THE WORLD (QUITO), SNORKELING AT KICKER ROCK, AND SERVICE PROJECTS AROUND SAN CRISTOBAL ISLAND. THE CONFERENCE WAS ORGANIZED IN PARNTERSHIP WITH THE UNIVERSIDAD SAN FRANCISCO DE QUITO FOR THE THIRD TIME (ALSO 2018 AND 2013). THE PRIOR YEAR, NMUN'S ROTATING NON-US CONFERNECE WAS IN ERFURT, GERMANY. 743540 1 1 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 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 JERI LU MATTSONMICHAEL EATON 6123535649 13570 GROVE DR SUITE 294 MINNEAPOLIS MN 55311 RICHARD MURGO PRESIDENT 3.00 X X 0 0 0 CLARISSA ESTEP VICE PRESIDENT 2.00 X X 0 0 0 PATRICK PARSONS SECRETARY TREASURER 2.00 X X 0 0 0 TINA M ZAPPILE DIRECTOR 1.00 X 0 0 0 MARC SCARCELLI DIRECTOR 1.00 X 0 0 0 MICHAEL EATON EXECUTIVE DIRECTOR 40.00 X 186044 0 79147 PAUL VANCURA DIRECTOR OF PROGRAMS 40.00 X 127375 0 73257 313419 0 152404 2 0 1 0 0 43100 43100 PROGRAM SERVICE FEE 900099 998384 998384 998384 108740 108740 3997560 3829057 168503 168503 168503 MISCELLANEOUS INCOME 561499 12456 12456 12456 1331183 998384 0 289699 5500 5500 237181 214022 23159 203586 180427 23159 36011 32495 3516 36667 33086 3581 29724 26822 2902 21579 21579 16152 16152 45596 43591 2005 8361 8035 326 131642 127272 4370 15527 10729 4798 UNITED NATIONS 39311 39311 34387 22250 12137 861224 743540 117684 0 272332 284221 1004474 1014930 12000 6145 0 37580 37580 0 0 3085462 3482399 203004 102267 4571417 4895817 98863 98239 199947 128748 298810 226987 X 4242607 4626830 30000 42000 4272607 4668830 4571417 4895817 469959 -73736 0 X 0 1 X 1 0 X 119410 82464 30134 28400 43100 303508 455320 703440 838035 959130 998384 3954309 3961 3961 574730 789865 868169 987530 1041484 4261778 4150 1950 1850 1630 850 10430 0 4150 1950 1850 1630 850 10430 4251348 55920 82995 72528 97188 108740 417371 55920 82995 72528 97188 108740 417371 42291 50563 42096 12456 147406 630650 915151 991260 1126814 1162680 4826555 0.88080 0.87140 0.08650 0.08980 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 42,291. 2022 AMOUNT: $ 50,563. 2023 AMOUNT: $ 42,096. 2024 AMOUNT: $ 12,456. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37580 37580 0 0 X 1253631 -73736 12336 -61400 1315031 16152 16152 1331183 857408 12336 12336 845072 16152 16152 861224 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. 0 SCHOLARSHIPS 6 5500 0 N/A N/A X X X X 0 0 0 0 0 0 0 0 0 MICHAEL EATON EXECUTIVE DIRECTOR 186044 0 0 0 0 0 34435 0 44712 0 265191 0 0 0 PAUL VANCURA DIRECTOR OF PROGRAMS 127375 0 0 0 0 0 24505 0 48752 0 200632 0 0 0 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(S) IN QUESTION MAY RECUSE THEMSELVES 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 2025. 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.