2019-06-14T09:17:13-05:00 2018-07-31 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2017-08-01 362167806 National Federation of State High School Associations % JOANNE BENNETT NATI 3179726900 PO BOX 690 INDIANAPOLIS IN 46206 KARISSA NIEHOFF EXECUTIVE DIRECTOR 3179726900 2019-06-15 true NICOLE B FISHBACK P01279475 3173834000 2019-06-15 167.68.126.162 43033020191655000000 2019-06-14 P 8A6C881D83DDB70C08235EF2A0DCD5FFA25B3CE3 B77B5E581F806D9CFF6850E50A3C51F547167C74 2017 2019-02-21 02:37:17Z ROBERT B GARDNER PO BOX 690 INDIANAPOLIS IN 46204 24587669 false X WWW.NFHS.ORG X 1920 IL THE NFHS WORKS TO PROTECT, SERVE, AND ENHANCE INTERSCHOLASTIC PROGRAMS SUPPORTING HIGH SCHOOL ATHLETICS AND FINE ARTS, SERVING APPROXIMATELY 12 MILLION PARTICIPANTS. 12 12 48 12 -2104452 -2660663 2714603 2710413 10871268 11411012 510921 602688 -527764 -1197222 13569028 13526891 296700 304950 0 0 5089618 5404127 0 7500 277716 9773154 9595221 15159472 15311798 -1590444 -1784907 24960792 24263919 2370367 2823805 22590425 21440114 THE NFHS WORKS TO PROTECT, SERVE AND ENHANCE INTERSCHOLASTIC PROGRAMS SUPPORTING HIGH SCHOOL ATHLETICS AND FINE ARTS, SERVING APPROXIMATELY 12 MILLION PARTICIPANTS. false false 12296458 304950 11411012 PROVIDE INFORMATION AND ASSISTANCE TO HIGH SCHOOL ACTIVITIES ASSOCIATIONS THROUGHOUT THE UNITED STATES, CANADA AND INTERNATIONALLY. THE NFHS SERVES APPROXIMATELY 12 MILLION PARTICIPANTS. THESE SERVICES ARE PROVIDED THROUGH PUBLICATIONS, PROFESSIONAL DEVELOPMENT AT VARIOUS CONFERENCES AND MEETINGS, TRAINING AND CERTIFICATION BY ON-LINE PROGRAMS, AS WELL AS OTHER SERVICES. 12296458 true false false false false false false false false true false false false true false true false false false true false false false false false false true false true false false false false false false false false false false false false false true true true false false true 53 0 48 true true true false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false IN X JOANNE BENNETT 3179726900 690 W WASHINGTON STREET INDIANAPOLIS IN 46204 JEROME SINGLETON PRESIDENT 1.0 0.0 X X 0 0 0 KARISSA NIEHOFF PRESIDENT-ELECT (END 4/30/18) 1.0 0.0 X X 0 0 0 BILLY HAUN BOARD MEMBER 1.0 0.0 X 0 0 0 JACK ROBERTS BOARD MEMBER 1.0 0.0 X 0 0 0 KERWIN URHAHN BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID JACKSON BOARD MEMBER 1.0 0.0 X 0 0 0 BART THOMPSON BOARD MEMBER 1.0 0.0 X 0 0 0 MARK BECKMAN BOARD MEMBER 1.0 0.0 X 0 0 0 PAM FOEGEN BOARD MEMBER 1.0 0.0 X 0 0 0 KEVIN FITZGERALD BOARD MEMBER 1.0 0.0 X 0 0 0 ANNA BATTLE BOARD MEMBER 1.0 0.0 X 0 0 0 OWEN ST CLAIR BOARD MEMBER 1.0 0.0 X 0 0 0 BILL GAINE BOARD MEMBER (START 5/1/18) 1.0 0.0 X 0 0 0 ROBERT B GARDNER EXECUTIVE DIRECTOR 40.0 2.0 X 340581 0 86846 DAVIS WHITFIELD COO 40.0 2.0 X 222777 0 54113 JOANNE BENNETT CFO 40.0 0.0 X 122274 0 42853 JOHN BLACK GENERAL COUNSEL 40.0 0.0 X 224174 0 46086 MARK KOSKI DIRECTOR OF MARKETING 40.0 0.0 X 160748 0 51300 MICHAEL MEENAN DIRECTOR OF INFORMATION SVC. 40.0 0.0 X 154010 0 46785 BRUCE HOWARD DIR. 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BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: NFHS NETWORK HOLDINGS, LLC (2,655,291) false East Asia and the Pacific Program Services EDUCATION/PUBLICATIONS North America Program Services EDUCATION/PUBLICATIONS false false false false false false SCHEDULE F, PART I, LINE 3 THE NATIONAL FEDERATION OF STATE HIGH SCHOOL ASSOCIATIONS HAD PROGRAM SERVICE REVENUE RECEIVED FROM ORGANIZATIONS OUTSIDE THE UNITED STATES GREATER THAN $10,000. THERE WERE NO EXPENDITURES OUTSIDE THE UNITED STATES RELATED TO THESE ACTIVITIES. true UNIVERSITY OF COLORADO DENVER 13001 EAST 17TH PLACE AURORA CO 80045 846000555 501(C)(3) 75000 SPORTS INJURY RES. UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL PO BOX 402420 ATLANTA GA 303842420 566001393 UNC SYSTEM 30000 SPORTS INJURY RES. NATIONAL FEDERATION FOUNDATION 690 W WASHINGTON ST INDIANAPOLIS IN 46206 431790521 501(C)(3) 160833 GENERAL SUPPORT COUNCIL ON STANDARDS FOR INT'L EDUC TRAVEL 212 SOUTH HENRY STREET ALEXANDRIA VA 22314 541417000 501(C)(3) 32000 GENERAL SUPPORT NATIONAL ASSOCIATION OF SPORTS OFFICIALS 2017 LATHROP AVENUE RACINE WI 53405 391364892 501(C)(3) 5500 General support 5 SCHEDULE I, PART I, LINE 2 PROCEDURES TO MONITOR USE OF GRANT FUNDS: THE FEDERATION RECEIVES FOLLOW-UP REPORTS FROM THE GRANTEES AND COPIES ARE PROVIDED TO THE FEDERATION'S BOARD OF DIRECTORS. DISCUSSION OF THESE REPORTS IS CONDUCTED AT THE PERIODIC BOARD MEETINGS AS NEEDED. GRANTS FOR GENERAL PURPOSE DO NOT REQUIRE FOLLOW-UP REPORTS. 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FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE 990: THE TAX RETURN IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM WITH THE INFORMATION PROVIDED BY THE ORGANIZATION. THE ENTIRE BOARD OF DIRECTORS RECEIVE A COPY OF THE TAX RETURN PRIOR TO FILING. INQUIRIES AND CLARIFICATION OF ISSUES ARE RESOLVED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY BY THE BOARD OF DIRECTORS AND RELATED PARTY ORGANIZATION EMPLOYEES. CHANGES AND UPDATES WILL BE DISCUSSED AT PERIODIC BOARD MEETINGS AS REQUIRED. CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR OF THE FEDERATION AND BY LEGAL COUNSEL. IF A CONFLICT OF INTEREST SHOULD ARISE, THAT PERSON ABSTAINS FROM VOTING AND FROM ANY PARTICIPATION OF DISCUSSION OF THE ISSUE. FORM 990, PART VI, SECTION B, LINES 15A & 15B EXECUTIVE DIRECTOR, OFFICER, AND KEY EMPLOYEE COMPENSATION: USING THE ANNUAL SALARY SURVEY FROM OUR MEMBERSHIP, THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTOR DETERMINES OTHER OFFICERS, KEY EMPLOYEES, AND OTHER STAFF COMPENSATION. AN ANNUAL REVIEW IS CONDUCTED EVERY SPRING; THE LAST ANNUAL COMPENSATION REVIEW WAS IN JULY 2018. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS: TO THE EXTENT REQUIRED BY LAW, THE FEDERATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC ON SITE UPON REQUEST, WITH REASONABLE NOTICE. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS FOR FUND BALANCES: ALLOWANCE ON NOTES RECEIVABLE (1,675,000) NHFS NETWORK HOLDINGS, LLC 2,655,291 ------------ TOTAL ADJUSTMENT 980,291 NATIONAL FEDERATION FOUNDATION 690 W WASHINGTON STREET INDIANAPOLIS IN 46206 431790521 EDUCATIONAL MO 501 (C) (3) 12, TYPE II NFHS true NFHS NETWORK HOLDINGS LLC 690 W WASHINGTON STREET INDIANAPOLIS IN 46206 463350992 HOLDING COMPANY IN NFHS RELATED -2655291 11457572 true -2655291 false 0.34933 false true false true false false false false false false false false false false false false false false false NFHS Network Holdings LLC D 3900000 Loan Amount SCHEDULE R, PART III, LINE 2, COLUMN (F) SHARE OF TOTAL INCOME: SHARE OF TOTAL INCOME FOR NFHS NETOWRK HODLINGS, LLC DOES NOT INCLUDE THE GUARANTEED PAYMENT REPORTED ON THE SCHEDULE K-1.