2025-09-17T10:12:03-05:00 2024-12-31 390974031 WEGNER CPAS LLP 419 N LEE ST ALEXANDRIA VA 223142301 990 2024-01-01 542010331 NATIONAL ASSOCIATION OF COLLEGE AUXILIARY SERVICES FOUNDATION NATI 4342458425 1428 TOWNSHIP ROAD 1596 ASHLAND OH 44805 MATTHEW PORTNER SR DIRECTOR OF FINANCE & ADMIN 4342458425 2025-09-16 1 1 ADAM KUCZYNSKI CPA P01560606 7035190990 2025-09-01 2024 2025-03-06 01:10:19Z MATTHEW PORTNER 1428 TOWNSHIP ROAD 1596 ASHLAND OH 44805 103998 0 X NACAS.ORG X 2000 VA FUND SCHOLARSHIPS AND PROGRAMS TO ENABLE DESERVING INDIVIDUALS THAT MEET ELIGIBILITY CRITERIA ESTABLISHED FROM TIME TO TIME BY THE NACAS FOUNDATION TO PURSUE EDUCATIONAL OPPORTUNITIES, PROMOTE EQUALITY AND THE DIVERSITY OF PEOPLE AND IDEAS FOR THE BENEFIT OF THE PUBLIC, AND FOSTER INNOVATION, COLLABORATION, AND CREATIVE THINKING TO IMPROVE THE QUALITY OF LIFE OF STUDENTS. 11 11 0 11 0 0 21317 68310 0 0 29560 35048 42078 640 92955 103998 5000 85000 0 0 0 0 0 0 0 3351 29830 8351 114830 84604 -10832 624031 652634 6442 8047 617589 644587 X FUND SCHOLARSHIPS AND PROGRAMS TO ENABLE DESERVING INDIVIDUALS THAT MEET ELIGIBILITY CRITERIA ESTABLISHED FROM TIME TO TIME BY THE NACAS FOUNDATION TO PURSUE EDUCATIONAL OPPORTUNITIES, PROMOTE EQUALITY AND THE DIVERSITY OF PEOPLE AND IDEAS FOR THE BENEFIT OF THE PUBLIC, AND FOSTER INNOVATION, COLLABORATION, AND CREATIVE THINKING TO IMPROVE THE QUALITY OF LIFE OF STUDENTS. 0 0 80000 80000 0 THE FOUNDATION PROVIDES SUPPORT TO NACAS TO FURTHER PROGRAMS RELATED TO THE FOUNDATION'S 501(C)(3) PURPOSES BY FUNDING NEW PROFESSIONAL DEVELOPMENT PROGRAMS, SUPPORTING SCHOLARSHIPS, AND PROVIDING RESEARCH FUNDS. 5000 5000 NACAS, WITH THE FINANCIAL SUPPORT OF THE NACAS FOUNDATION, HONORS THE BEST AND BRIGHTEST IN OUR INDUSTRY WITH 11 DIFFERENT AWARD & SCHOLARSHIP CATEGORIES. NOMINATED BY THEIR PROFESSIONAL PEERS, AWARD WINNERS ARE ANNOUNCED AND HONORED AT EACH YEAR'S C3X ANNUAL CONFERENCE & EXPO. DIAL SCHOLARS. IN TODAY'S COMPETITIVE LANDSCAPE, INSTITUTIONS MUST ATTRACT LEADERS WHO BRING A WIDE VARIETY OF PROFESSIONAL AND PERSONAL EXPERIENCES TO THE TABLE. THERE IS NO COST FOR DIAL SCHOLARS WHO ARE ACCEPTED INTO THE PROGRAM. DIAL IS UNDERWRITTEN THROUGH GENEROUS DONATIONS PROVIDED BY THE NACAS FOUNDATION. THE PROGRAM GOAL IS TO PROVIDE THE HIGHER EDUCATION INDUSTRY WITH INCREASED ACCESS TO A VARIEGATED POOL OF TALENTED LEADERS. 85000 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 X MATTHEW PORTNER 4342458425 1428 TOWNSHIP ROAD 1596 ASHLAND OH 44805 JASON REX TOLLIVER PRESIDENT 2.00 2.00 X X 0 0 0 EMILY MESSA VICE PRESIDENT 2.00 X X 0 0 0 JAMES DWYER TREASURER 2.00 2.00 X X 0 0 0 LANIECE TYREE NACAS BOARD REPRESENTATIVE 2.00 2.00 X 0 0 0 RON PORTWINE DIRECTOR 2.00 X 0 0 0 KEVIN D'ONOFRIO DIRECTOR 2.00 X 0 0 0 BILL REDWINE DIRECTOR 2.00 X 0 0 0 KENNEDY TURNER DIRECTOR 2.00 X 0 0 0 SALLI DARDEN DIRECTOR 2.00 X 0 0 0 BILL LONG DIRECTOR 2.00 X 0 0 0 DANIELLE KLINKHAMMER DIRECTOR 2.00 X 0 0 0 RICH STEELE CHIEF EXECUTIVE OFFICER & SECRETARY 2.00 38.00 X 0 163125 900 MATTHEW PORTNER SENIOR DIRECTOR OF FINANCE & ADMINISTRATION 2.00 38.00 X 0 90888 18379 SHEENA MAJETTE CHIEF LEARNING OFFICER 2.00 38.00 X 0 101062 9359 ARTEM MULISTA CHIEF SALES AND MARKETING 2.00 38.00 X 0 111111 3771 0 466186 32409 0 0 1 0 0 68310 68310 11136 11136 23912 0 23912 23912 23912 640 640 640 103998 0 0 35688 85000 85000 1420 1420 9421 9421 18989 18989 114830 85000 29830 0 49270 9963 21000 0 553751 642661 10 10 624031 652634 6442 0 0 8047 6442 8047 X 202435 80321 415154 564266 617589 644587 624031 652634 X -10832 53862 -16032 X X 0 1 X 1 0 X 73017 57137 40130 21317 68310 259911 73017 57137 40130 21317 68310 259911 21555 238356 60981 5844 7190 9378 11136 94529 354440 42718 0.67250 0.71710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 432825 222 67887 13854 487080 345020 570 87235 432825 416580 2855 -73915 500 345020 353318 4365 63497 4600 416580 287783 3550 65880 3895 353318 0.02053 0.35734 0.62213 0 0 0 DUE TO NATIONAL ASSOCIATION OF COLLEGE AUXILIARRY SERVICES 8047 8047 PART V, LINE 4: TO PROMOTE THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION TO SUPPORT EDUCATION AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR THE MEMBERS OF NACAS. 1 NATIONAL ASSOCIATION OF COLLEGE AUXILIARY SERVICES CENTRAL 1428 TOWNSHIP ROAD 1596 ASHLAND OH 44805 160999454 501(C)(6) 80000 0 GENERAL ASSISTANCE 1 PART I, LINE 2: AN APPLICANT FOR A GRANT WRITES A PROJECT PROPOSAL AND APPLIES FOR THE GRANT; UPON BEING AWARDED THE GRANT, THE FUNDS ARE REMITTED TO THE INSTITUTION. X X 0 0 0 0 0 0 0 0 0 RICH STEELE CHIEF EXECUTIVE OFFICER & SECRETARY 0 163125 0 0 0 0 0 0 0 900 0 164025 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE NACAS BOARD OF DIRECTORS ACTS AS A SINGLE VOTING MEMBER OF NACAS FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A THE NACAS BOARD OF DIRECTORS HAS THE AUTHORITY TO APPOINT THE BOARD MEMBERS OF NACAS FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7B THE NACAS BOARD OF DIRECTORS HAS THE AUTHORITY TO MAKE GOVERNANCE DECISIONS FOR NACAS FOUNDATION, SUCH AS THE REMOVAL OF BOARD MEMBERS AND APPROVAL OF THE BOARD MEMBERS' DECISION TO DISSOLVE NACAS FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE DISTRIBUTED TO BOARD MEMBERS FOR REVIEW PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AND MUST SIGN A FORM ANNUALLY. ANY MATTER OF QUESTIONS OR INTERPRETATION THAT ARISES RELATING TO THE CONFLICT OF INTEREST POLICY ARE REFERRED TO THE PRESIDENT FOR DECISION AND/OR REFERAL TO THE BOARD MEMBERS FOR DECISION, WHERE APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN ACCOUNTING METHOD-CONVERSTION FROM ACCRUAL TO MODIFIED CASH BASIS -16,032. FORM 990, PART XII, LINE 1: THE FOUNDATION CHANGED ITS ACCOUNTING METHOD FROM THE ACCRUAL BASIS TO MODIFIED CASH BASIS. ASSOCIATION OF COLLEGE AUXILIARY SERVICES INC 1428 TOWNSHIP ROAD 1596 ASHLAND OH 44805 160999454 MANAGEMNET VA 501(C)(6) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0