2018-06-15T08:00:31-04:00 2017-07-31 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2016-08-01 362167806 National Federation of State High School Associations % JOANNE BENNETT NATI 3179726900 PO BOX 690 INDIANAPOLIS IN 46206 ROBERT B GARDNER EXECUTIVE DIRECTOR 3179726900 2018-06-15 true NICOLE B FISHBACK P01279475 3173834000 2018-06-15 2016 2022-09-23 18:48:47Z ROBERT B GARDNER PO BOX 690 INDIANAPOLIS IN 46204 20520539 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 11 MILLION PARTICIPANTS. 12 12 48 12 -1999338 -2326158 2702508 2714603 10610592 10871268 310174 510921 1430028 -527764 15053302 13569028 297750 296700 0 0 4986129 5089618 0 0 480223 8143170 9773154 13427049 15159472 1626253 -1590444 25769447 24960792 2262990 2370367 23506457 22590425 THE NFHS WORKS TO PROTECT, SERVE AND ENHANCE INTERSCHOLASTIC PROGRAMS SUPPORTING HIGH SCHOOL ATHLETICS AND FINE ARTS, SERVING APPROXIMATELY 11 MILLION PARTICIPANTS. false false 12127465 296700 10871268 PROVIDE INFORMATION AND ASSISTANCE TO HIGH SCHOOL ACTIVITIES ASSOCIATIONS THROUGHOUT THE UNITED STATES, CANADA AND INTERNATIONALLY. THE NFHS SERVES APPROXIMATELY 11 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. 12127465 true false 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 56 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 false false false IN X JOANNE BENNETT 3179726900 690 W WASHINGTON STREET INDIANAPOLIS IN 46204 GARY MUSSELMAN PRESIDENT 1.0 0.0 X X 0 0 0 JEROME SINGLETON PRESIDENT-ELECT 1.0 0.0 X X 0 0 0 KARISSA NIEHOFF BOARD MEMBER 1.0 0.0 X 0 0 0 BERNIE DOLAN BOARD MEMBER 1.0 0.0 X 0 0 0 JACK ROBERTS BOARD MEMBER 1.0 0.0 X 0 0 0 ED SHEAKLEY BOARD MEMBER (end 9/30/16) 1.0 0.0 X 0 0 0 DAVID JACKSON BOARD MEMBER (start 10/1/16) 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 TONI HILL BOARD MEMBER 1.0 0.0 X 0 0 0 ROBERT B GARDNER EXECUTIVE DIRECTOR 40.0 2.0 X 319252 0 92168 DAVIS WHITFIELD COO 40.0 2.0 X 213327 0 47888 JOANNE BENNETT CFO 40.0 0.0 X 114992 0 33743 JOHN BLACK GENERAL COUNSEL 24.0 0.0 X 215649 0 56997 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 (2,477,811) 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 25000 SPORTS INJURY RES. NATIONAL FEDERATION FOUNDATION 690 W WASHINGTON ST INDIANAPOLIS IN 46206 431790521 501 (C) (3) 167349 GENERAL SUPPORT COUNCIL ON STANDARDS FOR INT'L EDUC TRAVEL 212 S HENRY STREET ALEXANDRIA VA 22314 541417000 501 (C) (3) 25000 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. X true true X X false true false false false false false false false ROBERT B GARDNER EXECUTIVE DIRECTOR 319252 0 0 0 0 0 62720 0 29448 0 411420 0 0 0 DAVIS WHITFIELD COO 213327 0 0 0 0 0 23540 0 24348 0 261215 0 0 0 BRUCE HOWARD DIR. 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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 2017. 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 (1,600,000) NHFS NETWORK HOLDINGS, LLC 2,477,811 TOTAL ADJUSTMENT 877,811 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 -2477811 6756427 true false 0.36520 false true false true false false false false false false false false false false false false false false false NFHS NETWORK HOLDINGS LLC D 2500000 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.