2025-10-06T09:29:19-07:00 2025-06-30 464558541 Metz & Associates PLLC 950 W Indian School Rd Phoenix AZ 85013 990 2024-07-01 521811974 NACCU FN NACC 6023958989 PO BOX 41817 PHOENIX AZ 85080 COURTNEY PETRIZZI Treasurer 2025-10-06 true true William Blake Markee P01572439 2627849606 2024 2025-03-06 01:10:19Z PO BOX 41817 PHOENIX AZ 85080 1096569 false X WWW.NACCU.ORG X 2004 AZ NACCU provides members access to a network of transaction and credentialing resources to integrate and streamline campus operations, and enhance the student experience. 418 418 5 75 0 2 1537 1027999 1041155 39278 51477 5600 2400 1072879 1096569 0 0 474944 497871 0 0 487427 644615 962371 1142486 110508 -45917 1264580 1294729 254002 280872 1010578 1013857 NACCU provides members access to a network of transaction and credentialing resources to integrate and streamline campus operations, and enhance the student experience. false false 566142 656054 ANNUAL CONFERENCE AND WORKSHOPS FOR ASSOCIATION MEMBERS TO PROVIDE EDUCATIONAL AND TRAINING SESSIONS AND UP-TO-DATE TECHNOLOGICAL INFORMATION 158653 373971 ASSOCIATION MEMBERSHIP PROVIDES SOURCE OF CAMPUS CARD RELATED INFORMATION AND SERVICES. IT PROVIDES LEARNING AND NETWORKING OPPORTUNITIES FOR CAMPUS CARD PROGRAMS AND CARD INDUSTRY PROFESSIONALS 3448 11130 DATA SUMMIT - NACCU is providing this program to help change the culture of our membership, and teach themhow to create dashboards with their aggregate card data to help them make knowledge-based business decisionson their campuses. We are engaging a section of our membership that we do not typically see attend our annualconference, webinars, or NACCU Near You. Engaged members stay members. We are starting slow but thefeedback has been very positive. 728243 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 15 0 false 5 true false false false false false false false 0 false false false false false false false false false false X 418 418 false false false false false true false true true false false true true true true true true true false true false AZ X X CRISSY SAMPIER 6023958989 PO BOX 41817 PHOENIX AZ 85080 DAWN THOMAS CEO 40.00 0.00 X 139293 0 4288 BILL MCGEE Director 2.00 0.00 X 0 0 0 NATHAN GRAY Director 2.00 0.00 X 0 0 0 KIM PFEFFER President 3.00 0.00 X X 0 0 0 JOSHUA BODNAR President-Elect 2.00 0.00 X X 0 0 0 KIMBERLY WERMERS Assitant Treas 2.00 0.00 X X 0 0 0 SARA MUNDS Secretary 2.00 0.00 X X 0 0 0 COURTNEY PETRIZZI Treasurer 2.00 0.00 X X 0 0 0 WENDY MCCRORY Director 2.00 0.00 X 0 0 0 139293 4288 1 false false false 0 1537 1537 CONFERENCE AND WORKSHOPS 541900 656054 656054 DATA SUMMIT 541900 11130 11130 MEMBER SERVICES 541900 373971 373971 1041155 51477 51477 0 0 0 0 0 0 0 ADVERTISING REVENUE 541900 2400 2400 2400 1096569 1043555 51477 0 0 0 0 150225 95480 54745 0 313898 199508 114390 10632 10632 5775 5775 17341 17341 0 0 13730 13730 0 0 0 48448 48448 5021 5021 61939 7944 53995 17384 17384 0 2463 2463 272236 263700 8536 0 165081 120500 44581 0 0 2852 2852 9056 9056 DUES & SUBSCRIPTIONS 24000 24000 CONFERENCE SUPPLIES 12090 12090 PROFESSIONAL DUES 10315 10315 0 1142486 728243 414243 0 331366 271533 1365 1437 0 5604 7166 0 0 0 0 54360 52315 43977 35266 9907 8711 861919 953508 0 0 0 59 59 1264580 1294729 34496 24733 219506 256139 254002 280872 X 1010578 1013857 1010578 1013857 1264580 1294729 -45917 49196 X false true X true false X 403038 479985 365251 361487 375508 1985269 240869 481271 739286 666514 667184 2795124 0 0 83371 83371 727278 961256 1104537 1028001 1042692 4863764 0 0 4863764 26357 42936 28969 39278 51477 189017 0 26357 42936 28969 39278 51477 189017 0 5211 9900 19961 5600 2400 43072 758846 1014092 1153467 1072879 1096569 5095853 0.95450 0.95220 0.03710 0.03760 X 43977 35266 8711 8711 X 1145765 49196 49196 1096569 1096569 1142486 1142486 1142486 Part X : FIN48 Footnote The Association has implemented GAAP for uncertainty in income taxes. As of June 30, 2025, the Association had made no changes in the purpose, character or method of operations, and therefore there were no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Associations Forms 990, Return of Organization Exempt from Income Tax, for the years ended 2023, 2022 and 2021 are subject to examination by the IRS. Form 990, Part VI, Section B, Line 11b PRIOR TO THE ANNUAL FILING OF THE IRS FORM 990 (INCLUDING REQUIRED SCHEDULES) AND FORM AZ-99, THESE DOCUMENTS WILL BE MADE AVAILABLE FOR REVIEW AFTER PRELIMINARY REVIEW BY THE EXECUTIVE DIRECTOR, BUSINESS MANAGER, TREASURER, AND ASSISTANT TREASURER. THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER PERFORM A DETAILED REVIEW OF EACH LINE ITEM AND ADDRESS ANY QUESTIONS WITH THE AUDIT AND TAX PERSONNEL. THE BOARD WILL ACKNOWLEDGE RECEIPT OF THESE DOCUMENTS IN A FORMAL ACTION TO BE TAKEN AT EITHER A REGULAR OR SPECIAL MEETING. RECORDS WILL BE KEPT OF ANY QUESTIONS OR ISSUES RAISED AS A RESULT OF SUCH REVIEWS. ONCE THE REVIEW PROCESS IS COMPLETE THE TREASURER WILL SIGN IRS FORM 990 AND AZ-99 AND AUTHORIZE THE ELECTRONIC FILING OF THEM IN ACCORDANCE WITH THE RELATED REQUIREMENTS. Form 990, Part VI, Section B, Line 12c THERE IS A FORMAL WRITTEN CONFLICTS POLICY. IN THE INSTANCE THAT THERE IS A PARTY IN INTEREST THE INDIVIDUAL WILL MAKE A PRESENTATION TO THE BOARD. THE BOARD WILL THEN VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. AS PART OF THIS PROCESS, THE BOARD WILL DETERMINE IF THERE IS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH AN OUTSIDE PARTY. IF THERE IS NOT, THE BOARD WILL THEN VOTE AS TO WHETHER TO ENTER INTO THE SPECIFIED TRANSACTION OR ARRANGEMENT WITH THE INTERESTED PARTY. Form 990, Part VI, Section B, Line 15a THE BOARD CONDUCTS AN EVALUATION OF THE EXECUTIVE DIRECTORS PERFORMANCE DURING THE SPRING VIA EMAIL CORRESPONDENCE. AT AN EXECUTIVE SESSION OF THE BOARD MEETING TYPICALLY HELD IN APRIL OR MAY, THE BOARD FINALIZES THE EVALUATION AND BASED UPON THE EVALUATION THEY SET AND APPROVE COMPENSATION FOR THE FOLLOWING FISCAL YEAR. THE PRESIDENT AND DIRECT SUPERVISORS CONDUCT A REVEW WITH THE EXECUTIVE DIRECTOR DURING THIS PERIOD. Form 990, Part VI, Section C, Line 19 CERTAIN DOCUMENTS ARE AVAILABLE ONLINE THROUGH THE COMPANIES WEBSITE AND ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.