Form 990 for tax year 2022
Filed by NORTH AMERICAN INTERFRATERNITY CONFERENCE INC.
Totals
- Total revenue
- $2,168,181
- Total expenses
- $2,258,135
- Contributions and grants received
- $950,536
- Grants paid
- $0
- Program service revenue
- $1,062,313
- Investment income
- $46,490
- Other revenue
- $108,842
- Total assets, end of year
- $2,884,782
- Total liabilities, end of year
- $428,343
- Net assets or fund balances, end of year
- $2,456,439
- Program services expenses (Part IX)
- $1,559,553
- Management and general expenses
- $574,621
- Fundraising expenses
- $123,961
- Program service expenses (Part III)
- $1,559,553
Program services were 69.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$532,058
-
1f · All other contributions, gifts and grants
$418,478
-
2a · Program service revenue: CAMPUS SUPPORT
total $832,805 · related or exempt $832,805
-
2b · Program service revenue: AFFINITY CO-OP AND SPO
total $151,438 · related or exempt $151,438
-
2c · Program service revenue: MEETING AND CONFERENCE
total $52,370 · related or exempt $52,370
-
2d · Program service revenue: FRATERNAL GROWTH ACCEL
total $25,700 · related or exempt $25,700
-
3 · Investment income
total $46,490 · excluded $46,490
-
5 · Royalties
total $44,963 · excluded $44,963
-
11a · Other revenue: OTHER INCOME
total $63,879 · excluded $63,879
-
11e · Other revenue, total
$63,879
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $751,731 · program services $475,405 · management and general $221,382 · fundraising $54,944
-
7 · Other salaries and wages
total $667,507 · program services $422,141 · management and general $196,578 · fundraising $48,788
-
11c · Fees: accounting
total $13,006 · program services $11,251 · management and general $1,532 · fundraising $223
-
11d · Fees: lobbying
total $145,250 · program services $125,645 · management and general $17,110 · fundraising $2,495
-
11g · Fees: other
total $156,114 · program services $135,043 · management and general $18,389 · fundraising $2,682
-
13 · Office expenses
total $35,715 · program services $30,661 · management and general $5,054
-
14 · Information technology
total $96,218 · program services $53,240 · management and general $42,978
-
16 · Occupancy
total $4,939 · management and general $4,939
-
19 · Conferences, conventions and meetings
total $176,159 · program services $124,001 · management and general $37,329 · fundraising $14,829
-
20 · Interest
total $4,229 · management and general $4,229
-
23 · Insurance
total $166,000 · program services $155,655 · management and general $10,345
-
24a · Other expenses: OTHER
total $27,152 · program services $18,495 · management and general $8,657
-
24b · Other expenses: TELECOMMUNICATIONS TECH
total $14,115 · program services $8,016 · management and general $6,099
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $862,169 · end of year $508,990
-
4 · Accounts receivable
beginning of year $535,768 · end of year $773,682
-
9 · Prepaid expenses and deferred charges
beginning of year $35,092 · end of year $88,055
-
11 · Investments: publicly traded securities
beginning of year $1,270,100 · end of year $1,411,867
-
15 · Other assets
beginning of year $87,481 · end of year $102,188
-
17 · Accounts payable and accrued expenses
beginning of year $93,772 · end of year $78,017
-
19 · Deferred revenue
beginning of year $55,813 · end of year $87,930
-
23 · Secured mortgages and notes payable
beginning of year $159,236 · end of year $157,696
-
25 · Other liabilities
beginning of year $30,899 · end of year $104,700
-
27 · Net assets without donor restrictions
beginning of year $2,450,890 · end of year $2,456,439
Mission and programs · 2022
Mission
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.
Activities or mission (Part I)
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.
-
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.
Expenses $732,105 · Revenue $881,537
-
GOVERNMENT RELATIONS - THE NIC EMPLOYS A GOVERNMENT RELATIONS STRATEGY ADVOCATING FOR THE FRATERNAL EXPERIENCE.
Expenses $467,595 · Revenue $2,310
-
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.
Expenses $97,318
-
OTHER
Expenses $262,535 · Revenue $178,466
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
AARON DWYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRAD BEACHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS HANCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KARL GRINDEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACK KREMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAKE HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF RUNDLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT ARNOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN BUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN KIRK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIM SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LIBBY ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK TIMMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL CHURCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REX MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROB CAUDILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RON RANSOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TROY MEDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TANNER MARCANTEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WYNN SMILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TYLER BOISVERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUDSON HORRAS
PRESIDENT & CEO
- Total calculated
- $349,657
- From this org
- $251,478
- From related orgs
- $76,908
- Other
- $21,271
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $213,188 + $65,198 related
- Bonus
- $38,290 + $11,710 related
- Other
- $0
- Deferred
- $11,678 + $3,572 related
- Nontaxable benefits
- $4,611 + $1,410 related
- Filer's total
- $267,767 + $81,890 related
-
MICHAEL WILSON
CFO (INCL 5YR RETENTION BONUS)
- Total calculated
- $234,735
- From this org
- $40,958
- From related orgs
- $96,486
- Other
- $97,291
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $33,508 + $78,936 related
- Bonus
- $7,450 + $17,550 related
- Other
- $0
- Deferred
- $24,398 + $57,474 related
- Nontaxable benefits
- $4,595 + $10,824 related
- Filer's total
- $69,951 + $164,784 related
-
ASHLEY VANDEWARK
FFE EXECUTIVE DIRECTOR
- Total calculated
- $143,201
- From this org
- $24,356
- From related orgs
- $99,529
- Other
- $19,316
- Hours/week
- 35 + 40 related
-
WILL FORAN
CSO
- Total calculated
- $137,899
- From this org
- $112,744
- From related orgs
- $13,157
- Other
- $11,998
- Hours/week
- 35 + 5 related
-
CLARK BROWN
GENERAL COUNSEL
- Total calculated
- $168,276
- From this org
- $146,431
- From related orgs
- $8,097
- Other
- $13,748
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $132,217 + $7,311 related
- Bonus
- $14,214 + $786 related
- Other
- $0
- Deferred
- $7,322 + $404 related
- Nontaxable benefits
- $5,706 + $316 related
- Filer's total
- $159,459 + $8,817 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- 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.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FOUNDATION FOR FRATERNAL EXCELLENCE INC
501(C)(3) · ADVOCATE/EDUCATE MEMBER FRATERNITIES · IN · controlled entity
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · PROFESSIONAL EMPLOYER ORGANIZATION · IN · share of assets $508,490 · controlled entity
Directly controlled by CENTER FOR FRATERNAL EXCELLENCE INC
-
CENTER FOR FRATERNAL EXCELLENCE INC
C · NETWORKING · IN · 100% owned · share of income $841,482 · share of assets $287,271 · controlled entity
Directly controlled by NORTH-AMERICAN INTERFRATERNITY CONFERENCE INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401979349302405
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