2024-07-15T15:26:20-05:00 2023-08-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2022-09-01 351871701 NORTH AMERICAN INTERFRATERNITY CONFERENCE NORT 3178721112 11722 ALLISONVILLE RD BX 352 103 FISHERS IN 46038 JUDSON HORRAS PRESIDENT & CEO 3178721112 2024-07-15 1 JUDSON HORRAS 999009999 1 SHAWN D DREIMAN CPA P00380913 3178413393 2024-07-11 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JUDSON HORRAS 11722 ALLISONVILLE RD BX 352 103 FISHERS IN 46038 2168181 0 X NICFRATERNITY.ORG X 1909 IN FOUNDED IN 1909, THE NORTH AMERICAN INTERFRATERNITY CONFERENCE, INC. IS THE TRADE ASSOCIATION REPRESENTING 58 INTERNATIONAL AND NATIONAL MEN'S FRATERNITIES. THE NIC SERVES TO ADVOCATE THE NEEDS OF ITS MEMBER FRATERNITIES THROUGH ENRICHMENT OF THE FRATERNITY EXPERIENCE; ADVANCEMENT AND GROWTH OF THE FRATERNITY COMMUNITY; AND ENHANCEMENT OF THE EDUCATIONAL MISSION OF THE HOST INSTITUTIONS. 21 21 0 32 0 0 1194551 950536 1070991 1062313 80597 46490 351401 108842 2697540 2168181 0 0 0 0 1287201 1419238 0 0 123961 882066 838897 2169267 2258135 528273 -89954 2790610 2884782 339720 428343 2450890 2456439 X FOUNDED IN 1909, THE NORTH AMERICAN INTERFRATERNITY CONFERENCE, INC. IS THE TRADE ASSOCIATIONREPRESENTING 58 INTERNATIONAL AND NATIONAL MEN'S FRATERNITIES. THE NIC SERVES TO ADVOCATE THE NEEDS OF ITS MEMBER FRATERNITIES THROUGH ENRICHMENT OF THE FRATERNITY EXPERIENCE; ADVANCEMENT AND GROWTH OF THE FRATERNITY COMMUNITY; AND ENHANCEMENT OF THE EDUCATIONAL MISSION OF THE HOST INSTITUTIONS. 0 0 732105 881537 CAMPUS SUPPORT - THE NIC CAMPUS SUPPORT MODEL BUNDLES THE TOOLS CAMPUSES NEED TO IMPROVE THE FRATERNITY EXPERIENCE CONSULTATION, RESOURCES, PROGRAMS, ASSESSMENTS, AND EVEN DISCOUNTS ON SERVICES THAT WILL BENEFIT EACH FRATERNITY AND SORORITY COMMUNITY. 467595 2310 GOVERNMENT RELATIONS - THE NIC EMPLOYS A GOVERNMENT RELATIONS STRATEGY ADVOCATING FOR THE FRATERNAL EXPERIENCE. 97318 EDUCATION - MEETINGS AND CONFERENCES TO FOSTER COMMUNICATION BETWEENMEMBER FRATERNITIES, MEMBERS, AND PROVIDE A VEHICLE FOR SHARING OFINFORMATION TO ENHANCE THE WORK OF ALL MEMBER ORGANIZATIONS AND PROVIDENIC PROGRAMMING TO INSTITUTIONS THROUGHOUT THE US. 262535 178466 OTHER 262535 178466 1559553 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 16 0 1 0 1 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X JUDSON HORRAS 3178721112 11722 ALLISONVILLE RD BX 352 NO 103 FISHERS IN 46038 X AARON DWYER DIRECTOR 1.00 X 0 0 0 BRAD BEACHAM DIRECTOR 1.00 X 0 0 0 CHRIS HANCOCK DIRECTOR 1.00 X 0 0 0 KARL GRINDEL DIRECTOR 1.00 X 0 0 0 JACK KREMAN DIRECTOR 1.00 X 0 0 0 JAKE HENDERSON DIRECTOR 1.00 X 0 0 0 JEFF RUNDLE DIRECTOR 1.00 X 0 0 0 MATT ARNOLD DIRECTOR 1.00 X 0 0 0 JUSTIN BUCK DIRECTOR 1.00 X 0 0 0 JUSTIN KIRK DIRECTOR 1.00 X 0 0 0 TIM SMITH DIRECTOR 1.00 X 0 0 0 LIBBY ANDERSON DIRECTOR 1.00 X 0 0 0 MARK TIMMES DIRECTOR 1.00 X 0 0 0 MICHAEL CHURCH DIRECTOR 1.00 X 0 0 0 REX MARTIN DIRECTOR 1.00 X 0 0 0 ROB CAUDILL DIRECTOR 1.00 X 0 0 0 RON RANSOM DIRECTOR 1.00 X 0 0 0 TROY MEDLEY DIRECTOR 1.00 X 0 0 0 TANNER MARCANTEL DIRECTOR 1.00 X 0 0 0 WYNN SMILEY DIRECTOR 1.00 X 0 0 0 TYLER BOISVERT DIRECTOR 1.00 X 0 0 0 JUDSON HORRAS PRESIDENT & CEO 35.00 5.00 X 251478 76908 21271 MICHAEL WILSON CFO (INCL 5YR RETENTION BONUS) 35.00 5.00 X 40958 96486 97291 ASHLEY VANDEWARK FFE EXECUTIVE DIRECTOR 35.00 40.00 X 24356 99529 19316 WILL FORAN CSO 35.00 5.00 X 112744 13157 11998 CLARK BROWN GENERAL COUNSEL 35.00 5.00 X 146431 8097 13748 575967 294177 163624 3 0 1 0 0 532058 418478 950536 CAMPUS SUPPORT 611710 832805 832805 AFFINITY CO-OP AND SPO 611710 151438 151438 MEETING AND CONFERENCE 611710 52370 52370 FRATERNAL GROWTH ACCEL 611710 25700 25700 1062313 46490 46490 44963 44963 OTHER INCOME 900099 63879 63879 63879 2168181 1062313 0 155332 751731 475405 221382 54944 667507 422141 196578 48788 13006 11251 1532 223 145250 125645 17110 2495 156114 135043 18389 2682 35715 30661 5054 96218 53240 42978 4939 4939 176159 124001 37329 14829 4229 4229 166000 155655 10345 OTHER 27152 18495 8657 TELECOMMUNICATIONS TECH 14115 8016 6099 2258135 1559553 574621 123961 862169 508990 535768 773682 35092 88055 1270100 1411867 87481 102188 2790610 2884782 93772 78017 55813 87930 159236 157696 30899 104700 339720 428343 X 2450890 2456439 2450890 2456439 2790610 2884782 -89954 95503 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 ACCRUED EXPENSES 21108 ACCRUED RETENTION BONUSES 83592 104700 X 2263559 95503 95503 2168056 125 125 2168181 2258010 0 2258010 125 125 2258135 PART X, LINE 2: NIC IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(6) OF THE UNITED STATES INTERNAL REVENUE CODE AND SIMILAR STATE LAW. THE EXEMPTION IS ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME. AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION IS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CFE AND WORKS ARE TAXABLE CORPORATIONS. DUE TO THE LIMITED ACTIVITY OF THESE COMPANIES, ANY INCOME TAX EFFECTS ARE INSIGNIFICANT FOR THE YEARS ENDED AUGUST 31, 2023 AND 2022. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CONFERENCE AND RECOGNIZE A TAX LIABILITY IF THE CONFERENCE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CONFERENCE, AND HAS CONCLUDED THAT AS OF AUGUST 31, 2022 AND 2021 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE CONFERENCE HAS FILED ITS FEDERAL AND STATE INCOME TAX RETURNS FOR PERIODS THROUGH AUGUST 31, 2022 AND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, AS OF THE DATE THE CONSOLIDATED FINANCIAL STATEMENTS WERE AVAILABLE TO BE ISSUED, THERE WERE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS). 0 0 0 JUDSON HORRAS PRESIDENT & CEO 213188 65198 38290 11710 0 0 11678 3572 4611 1410 267767 81890 0 0 MICHAEL WILSON CFO (INCL 5YR RETENTION BONUS) 33508 78936 7450 17550 0 0 24398 57474 4595 10824 69951 164784 0 0 CLARK BROWN GENERAL COUNSEL 132217 7311 14214 786 0 0 7322 404 5706 316 159459 8817 0 0 PART I, LINE 3: MICHAEL WILSON IS COMPENSATED BY AN UNRELATED ENTITY, CENTER FOR FRATERNAL EXCELLENCE, FOR WORK PERFORMED FOR ASSOCIATION OF FRATERNAL LEADERSHIP AND VALUES. HE RECEIVED $69,950.87 FOR THE FISCAL YEAR FOR SERVICE TO THIS ORGANIZATION, OF WHICH $22,350 WAS DEFERRED COMPENSATION. FORM 990, PART VI, SECTION A, LINE 6 THE CONFERENCE SHALL BE COMPOSED OF MEN'S GENERAL COLLEGE FRATERNITIES THAT HAVE BEEN ADMITTED IN CONFORMITY WITH THIS CONSTITUTION AND BYLAWS. PROVISIONS MAY BE MADE IN THE BYLAWS FOR ALLIANCE AND ASSOCIATE PARTNERS. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY REVIEWS THE TAX RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY BY INDIVIDUALS COVERED AND DISCLOSURES ARE MODIFIED AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO PUBLIC FOR REVIEW UPON REQUEST. FORM 990, PART VII A PORTION OF THE SALARIES LISTED WERE REIMBURSED BY OTHER ORGANIZATIONS FOR SERVICES RENDERED TO THOSE ORGANIZATIONS. THE AMOUNTS CHARGED TO NORTH AMERICAN INTERFRATERNITY CONFERENCE FOR SALARIES AND BENEFITS TO THE LISTED POSITIONS ARE AS FOLLOWS: CEO $267,767 AND CFO $69,951. FORM 990, PART VII THE ASSOCIATION OF FRATERNITY/SORORITY ADVISORS (AFA) HAS A SERVICE AGREEMENT WITH CENTER FOR FRATERNAL EXCELLENCE, ASSOCIATION MANAGEMENT COMPANY, TO PERFORM MANAGEMENT DUTIES INCLUDING CFO SERVICES, HUMAN RESOURCES, ACCOUNTING, OFFICE AND IT FUNCTIONS, AND OTHER ADMINISTRATIVE SERVICES. THE CFO WAS PAID $69,950.87 FOR SERVICES PROVIDED TO AFA, OF WHICH $22,350 WAS DEFERRED COMPENSATION. FOUNDATION FOR FRATERNAL EXCELLENCE INC 11722 ALLISONVILLE RD SUITE 103 FISHERS IN 46038 351873572 ADVOCATE/EDUCATE MEMBER FRATERNITIES IN 501(C)(3) LINE 11 1 WORKS INC 11722 ALLISONVILLE RD SUITE 103 FISHERS IN 46038 814484260 PROFESSIONAL EMPLOYER ORGANIZATION IN CENTER FOR FRATERNAL EXCELLENCE INC C 508490 1 CENTER FOR FRATERNAL EXCELLENCE INC 11722 ALLISONVILLE RD SUITE 103 FISHERS IN 46038 814465551 NETWORKING IN NORTH-AMERICAN INTERFRATERNITY CONFERENCE INC C 841482 287271 1.00000 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 FOUNDATION FOR FRATERNAL EXCELLENCE INC O 371016 ACTUAL FOUNDATION FOR FRATERNAL EXCELLENCE INC C 418478 ACTUAL FOUNDATION FOR FRATERNAL EXCELLENCE INC D 193857 ACTUAL FOUNDATION FOR FRATERNAL EXCELLENCE INC E 0 ACTUAL