NATIONAL FEDERATION OF STATE HIGH SCHOOL ASSOCIATIONS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL FEDERATION OF STATE HIGH SCHOOL ASSOCIATIONS (EIN 36-2167806)
- Tax period
- 2014-08-01 to 2015-07-31
- Filed
- 2016-06-14
- IRS object ID
- 201611669349300406
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-14T08:17:49-05:00 | ReturnTs |
| Tax Period End | 2015-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N Illinois Street | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167806 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FEDERATION OF STATE HIGH | BusinessNameLine1Txt |
| Business Name Line2 | SCHOOL ASSOCIATIONS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOANNE BENNETT | InCareOfNm |
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 3179726900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 690 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT B GARDNER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3179726900 | PhoneNum |
| Signature | 2016-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICOLE B FISHBACK | PreparerPersonNm |
| PTIN | P01279475 | PTIN |
| Phone | 3173834000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT B GARDNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 690 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,821,635 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NFHS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1920 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE NFHS WORKS TO PROTECT, SERVE, AND ENHANCE INTERSCHOLASTIC PROGRAMS SUPPORTING HIGH SCHOOL ATHLETICS AND FINE ARTS, SERVING APPROXIMATELY 11 MILLION PARTICIPANTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $325,940 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,840,867 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,629,923 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,052,142 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,354,614 | CYProgramServiceRevenueAmt |
| PY Investment Income | $212,220 | PYInvestmentIncomeAmt |
| CY Investment Income | $552,434 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,369,852 | PYOtherRevenueAmt |
| CY Other Revenue | $1,240,775 | CYOtherRevenueAmt |
| PY Total Revenue | $14,475,081 | PYTotalRevenueAmt |
| CY Total Revenue | $14,777,746 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $246,550 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $815,981 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,707,026 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,863,440 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $242,596 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,809,788 | PYOtherExpensesAmt |
| CY Other Expenses | $7,979,076 | CYOtherExpensesAmt |
| PY Total Expenses | $13,763,364 | PYTotalExpensesAmt |
| CY Total Expenses | $13,658,497 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $711,717 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,119,249 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,465,583 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,181,652 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,775,776 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,564,122 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,689,807 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,617,530 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE NFHS WORKS TO PROTECT, SERVE AND ENHANCE INTERSCHOLASTIC PROGRAMS SUPPORTING HIGH SCHOOL ATHLETICS AND FINE ARTS, SERVING APPROXIMATELY 11 MILLION PARTICIPANTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,235,093 | ExpenseAmt |
| Grant | $815,981 | GrantAmt |
| Revenue | $1,028,674 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $10,235,093 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNE BENNETT | PersonNm |
| Phone | 3179726900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 690 W WASHINGTON STREET | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| TOM MEZZANOTTE | |||||||||
| PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TOM WELTER | |||||||||
| PRESIDENT-ELECT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GARY RAY | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JEROME SINGLETON | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARTY HICKMAN | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GARY MUSSELMAN | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LANCE TAYLOR | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EDDIE BONINE | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL RUBIN | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LINDA HENRIE | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANNA BATTLE | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TONI HILL | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT B GARDNER | |||||||||
| EXECUTIVE DIRECTOR | 40.0 | 2.0 | Yes (X) | $295,917 | $0 | $82,673 | |||
| JAMES TENOPIR | |||||||||
| CHIEF OPERATING OFFICER | 40.0 | 2.0 | Yes (X) | $214,354 | $0 | $49,434 | |||
| KATHLEEN RODEWALD | |||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | Yes (X) | $123,063 | $0 | $26,254 | |||
| JOHN S BLACK | |||||||||
| GENERAL COUNSEL | 24.0 | 0.0 | $199,946 | $0 | $57,530 | Yes (X) | |||
| BRUCE HOWARD | |||||||||
| DIRECTOR | 40.0 | 0.0 | $131,767 | $0 | $49,832 | Yes (X) | |||
| MARK KOSKI | |||||||||
| DIRECTOR | 40.0 | 0.0 | $125,848 | $0 | $49,303 | Yes (X) | |||
| MICHAEL MEENAN | |||||||||
| DIRECTOR | 40.0 | 0.0 | $136,283 | $0 | $50,491 | Yes (X) | |||
| BECKY LU OAKES | |||||||||
| DIRECTOR | 40.0 | 0.0 | $125,209 | $0 | $39,458 | Yes (X) | |||
| THERESIA WYNNS | |||||||||
| DIRECTOR | 40.0 | 0.0 | $138,075 | $0 | $50,621 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,490,462 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $455,596 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARBITER SPORTS LLC | |||||
| 235 W SEGO LILY DR STE 200 | SANDY | UT | 84070 | CONSULTING | $135,307 |
| E-OFFICIALS | |||||
| 126 W SEGO LILY DRIVE STE 190 | SANDY | UT | 84070 | CONSULTING | $414,023 |
| THE ANKER CONSULTING GROUP | |||||
| 12850 NORFOLK CIRCLE | CARMEL | IN | 46032 | TECH SUPPORT | $138,316 |
| WEBONISE US LLC | |||||
| 8601 SIX FORKS ROAD FORUM 1 STE 60 | RALEIGH | NC | 27615 | TECH SUPPORT | $671,184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,629,923 | MembershipDuesAmt |
| Total Contributions | $2,629,923 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| REGISTRATION AND FEES | 711300 | $4,647,832 | $4,647,832 | |
| PUBLICATION SALES | 711300 | $4,641,501 | $4,641,501 | |
| SPONSERSHIP INCOME | 711300 | $518,446 | $518,446 | |
| ADVERTISING | 541800 | $325,940 | $325,940 | |
| SANCTIONING REVENUE | 711300 | $147,700 | $147,700 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,195 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,195 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,354,614 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $438,043 | TotalRevenueColumnAmt |
| Exclusion | $438,043 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,240,775 | TotalRevenueColumnAmt |
| Exclusion | $1,240,775 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,158,280 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,043,889 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $114,391 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,391 | TotalRevenueColumnAmt |
| Exclusion | $114,391 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,777,746 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,028,674 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $325,940 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,793,209 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,981 | TotalAmt |
| Program Services | $815,981 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,049,171 | TotalAmt |
| Program Services | $670,471 | ProgramServicesAmt |
| Management And General | $378,700 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,503,341 | TotalAmt |
| Program Services | $1,519,332 | ProgramServicesAmt |
| Management And General | $858,161 | ManagementAndGeneralAmt |
| Fundraising | $125,848 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,712 | TotalAmt |
| Program Services | $165,704 | ProgramServicesAmt |
| Management And General | $93,594 | ManagementAndGeneralAmt |
| Fundraising | $14,414 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $803,861 | TotalAmt |
| Program Services | $490,068 | ProgramServicesAmt |
| Management And General | $276,804 | ManagementAndGeneralAmt |
| Fundraising | $36,989 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,355 | TotalAmt |
| Program Services | $143,323 | ProgramServicesAmt |
| Management And General | $80,953 | ManagementAndGeneralAmt |
| Fundraising | $9,079 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,677 | TotalAmt |
| Management And General | $67,677 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,766 | TotalAmt |
| Management And General | $55,766 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,313 | TotalAmt |
| Program Services | $137,003 | ProgramServicesAmt |
| Management And General | $198,310 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $972,595 | TotalAmt |
| Program Services | $727,525 | ProgramServicesAmt |
| Management And General | $188,804 | ManagementAndGeneralAmt |
| Fundraising | $56,266 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,323 | TotalAmt |
| Program Services | $23,874 | ProgramServicesAmt |
| Management And General | $15,449 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,080,062 | TotalAmt |
| Program Services | $889,001 | ProgramServicesAmt |
| Management And General | $191,061 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,259 | TotalAmt |
| Management And General | $271,259 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,947 | TotalAmt |
| Program Services | $412,947 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,656 | TotalAmt |
| Program Services | $141,492 | ProgramServicesAmt |
| Management And General | $47,164 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,278,248 | TotalAmt |
| Program Services | $2,006,408 | ProgramServicesAmt |
| Management And General | $271,840 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,902 | TotalAmt |
| Program Services | $89,927 | ProgramServicesAmt |
| Management And General | $29,975 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $838,312 | TotalAmt |
| Program Services | $746,902 | ProgramServicesAmt |
| Management And General | $91,410 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COST OF GOODS SOLD | $1,235,156 | $1,235,156 | |
| DUES & SUBSCRIPTIONS | $19,256 | $3,359 | $15,897 |
| AWARDS & GIFTS | $41,292 | $16,620 | $24,672 |
| STAFF TRAINING | $445 | $445 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,867 | TotalAmt |
| Management And General | $22,867 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,658,497 | TotalAmt |
| Program Services | $10,235,093 | ProgramServicesAmt |
| Management And General | $3,180,808 | ManagementAndGeneralAmt |
| Fundraising | $242,596 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185 | BOYAmt |
| EOY | $107 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,304,933 | BOYAmt |
| EOY | $1,974,871 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,009,563 | BOYAmt |
| EOY | $1,615,934 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150,000 | BOYAmt |
| EOY | $1,500,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,925 | BOYAmt |
| EOY | $222,381 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,158 | BOYAmt |
| EOY | $473,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,711,689 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,202,102 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,539 | BOYAmt |
| EOY | $509,587 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,772,755 | BOYAmt |
| EOY | $16,682,610 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525 | BOYAmt |
| EOY | $202,796 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,465,583 | BOYAmt |
| EOY | $23,181,652 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,441,264 | BOYAmt |
| EOY | $1,246,954 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,844 | BOYAmt |
| EOY | $122,852 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,668 | BOYAmt |
| EOY | $194,316 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,775,776 | BOYAmt |
| EOY | $1,564,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,689,807 | BOYAmt |
| EOY | $21,617,530 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,689,807 | BOYAmt |
| EOY | $21,617,530 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,465,583 | BOYAmt |
| EOY | $23,181,652 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,119,249 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$191,526 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,800,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,777,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,801,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,840,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,629,923 | CurrentTaxYearAmt |
| Total | $13,850,666 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,670,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,930,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,604,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,070,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,028,674 | CurrentTaxYearAmt |
| Total | $46,305,648 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,471,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,708,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,406,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,911,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,658,597 | CurrentTaxYearAmt |
| Total | $60,156,314 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,616 | CurrentTaxYearAmt |
| Total | $500,583 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,616 | CurrentTaxYearAmt |
| Total | $500,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $59,655,731 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,341,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,247,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,296,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,716,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,678,818 | CurrentTaxYearAmt |
| Total | $7,280,313 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,341,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,247,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,296,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,716,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,678,818 | CurrentTaxYearAmt |
| Total | $7,280,313 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,812,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,955,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,703,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,627,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,337,415 | CurrentTaxYearAmt |
| Total | $67,436,627 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88462 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88300 | PublicSupportPY509Pct |
| Investment Income CY | 0.10796 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10130 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $639,844 | OtherCostOrOtherBasisAmt |
| Depreciation | $311,908 | DepreciationAmt |
| Book Value | $327,936 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,071,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,890,194 | DepreciationAmt |
| Book Value | $181,651 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $509,587 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RETIREMENT ANNUITY | $86,284 |
| DEFERRED COMPENSATION | $108,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $194,316 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,586,220 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$191,526 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$191,526 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,777,746 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,777,746 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,658,497 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $13,658,497 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $13,658,497 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FIN 48 Disclosure | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITION UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|
| East Asia and the Pacific | Program Services | EDUCATION/PUBLICATIONS |
| North America | Program Services | EDUCATION/PUBLICATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE NATIONAL FEERATION OF STATE HIGH SCHOOL ASSOCITIONS HAD PROGRAM SERVICE REVENUE RECEIVED FROM ORGNAIZATIONS OUTSIDE THE UNITED STATES GREATER THAN $10,000. THERE WERE NO EXPENDITURES OUTSIDE THE UNITED STATES RELATED TO THESE ACTIVITIES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (55 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF COLORADO DENVER | |||||||
| 13001 EAST 17TH PLACE | AURORA | CO | 80045 | 846000555 | 501(C)(3) | $50,000 | General support |
| NATIONAL FEDERATION FOUNDATION | |||||||
| 690 W WASHINGTON ST | INDIANAPOLIS | IN | 46206 | 431790521 | 501(C)(3) | $161,281 | General support |
| COUNCIL ON STANDARDS FOR INT'L EDU TRAVEL | |||||||
| 212 S HENRY STREET | ALEXANDRIA | VA | 22314 | 541417000 | 501(C)(3) | $25,000 | General support |
| ILLINOIS HIGH SCHOOL ASSOCIATION | |||||||
| 2715 MCGRAW DRIVE | BLOOMINGTON | IL | 61704 | 366001358 | 501(C)(3) | $50,000 | General support |
| ALABAMA HIGH SCHOOL ATHLETIC ASSOCIATION | |||||||
| 7325 HALCYON SUMMIT DR | MONTGOMERY | AL | 36124 | 630338089 | 501(C)(3) | $10,000 | General support |
| ALASKA HIGH SCHOOL ACTIVITIES ASSN INC | |||||||
| 4048 LAUREL ST STE 203 | ANCHORAGE | AK | 99508 | 920116510 | 501(C)(3) | $10,000 | General support |
| ARIZONA INTERSCHOLASTIC ASSOCIATION INC | |||||||
| 7007 N 18TH STREET | PHOENIX | AZ | 85020 | 866051093 | 501(C)(3) | $10,000 | General support |
| ARKANSAS ACTIVITIES ASSOCIATION | |||||||
| 3920 RICHARDS RD N | LITTLE ROCK | AR | 72117 | 710304857 | 501(C)(3) | $10,000 | General support |
| CALIFORNIA INTERSCHOLASTIC FEDERATION | |||||||
| 4658 DUCKHORN DRIVE | SACRAMENTO | CA | 95834 | 510204405 | 501(C)(3) | $10,000 | General support |
| COLORADO HIGH SCHOOL ACTIVITIES ASSOCIATION | |||||||
| 14855 E SECOND AVE | AURORA | CO | 80001 | 840427063 | 501(C)(3) | $10,000 | General support |
| CONNECTICUT INTERSCHOLASTIC ATHLETIC CONF | |||||||
| 30 REALTY DRIVE | CHESHIRE | CT | 06410 | 060699243 | 501(C)(3) | $10,000 | General support |
| DELAWARE INTERSCHOLASTIC ATHLETIC ASSOCIATION | |||||||
| 35 COMMERCE WAY STE 1 | DOVER | DE | 19904 | 510119955 | DE DEPT. ED | $10,000 | General support |
| DISTRICT OF COLUMBIA STATE ATHLETIC ASSN | |||||||
| 810 FIRST ST 4TH FLOOR | WASHINTON | DC | 20002 | 536001131 | DC DEPT. ED | $10,000 | General support |
| FLORIDA HIGH SCHOOL ATHLETIC ASSOCIATION | |||||||
| 1801 NW 80TH BLVD | GAINSVILLE | FL | 32606 | 590657413 | 501(C)(3) | $10,000 | General support |
| GEORGIA HIGH SCHOOL ASSOCIATION | |||||||
| PO BOX 271 | THOMASTON | GA | 30286 | 586001218 | 501(C)(3) | $10,000 | General support |
| HAWAII HIGH SCHOOL ATHLETIC ASSOCIATION | |||||||
| PO BOX 62029 | HONOLULU | HI | 96839 | 990330769 | 501(C)(3) | $10,000 | General support |
| IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION | |||||||
| 8011 USTICK ROAD | BOISE | ID | 83704 | 820201587 | 501(C)(3) | $10,000 | General support |
| ILLINOIS HIGH SCHOOL ASSOCIATION | |||||||
| 2715 MCGRAW DRIVE | BLOOMINGTON | IL | 61704 | 366001358 | 501(C)(3) | $10,000 | General support |
| INDIANA HIGH SCHOOL ATHLETIC ASSOCIATION | |||||||
| 9150 N MERIDIAN ST | INDIANAPOLIS | IN | 46240 | 350905952 | 501(C)(3) | $10,000 | General support |
| IOWA HIGH SCHOOL ATHLETIC ASSOCIATION | |||||||
| 1605 S STORY STREET | BOONE | IA | 50036 | 208062446 | 501(C)(3) | $10,000 | General support |
| KANSAS STATE HIGH SCHOOL ATHLETIC ASSOCIATION | |||||||
| 601 SW COMMERCE PLACE | TOPEKA | KS | 66615 | 480290650 | 501(C)(3) | $10,000 | General support |
| KENTUCKY HIGH SCHOOL ATHLETIC ASSOCIATION | |||||||
| 2280 EXECUTIVE DRIVE | LEXINGTON | KY | 40505 | 610444710 | 501(C)(3) | $10,000 | General support |
| LOUISIANA HIGH SCHOOL ATHLETIC ASSOCIATION | |||||||
| 12720 OLD HAMMOND HWY | BATON ROUGE | LA | 70816 | 720513180 | 501(C)(3) | $10,000 | General support |
| MAINE PRINCIPALS' ASSOCIATION | |||||||
| 50 INDUSTRIAL DRIVE | AUGUSTA | ME | 04330 | 010241055 | 501(C)(3) | $10,000 | General support |
| MD PUBLIC SECONDARY SCHOOLS ATHLETIC ASSN | |||||||
| 200 W BALTIMORE ST | BALTIMORE | MD | 21201 | 521382108 | MD DEPT. ED | $10,000 | General support |
| MASSACHUSETTS INTERSCHOLASTIC ATHLETIC ASSN | |||||||
| 33 FORGE PARKWAY | FRANKLIN | MA | 02038 | 042642190 | 501(C)(3) | $10,000 | General support |
| MICHIGAN HIGH SCHOOL ATHLETIC ASSOCIATION | |||||||
| 1661 RAMBLEWOOD DR EAST | LANSING | MI | 48823 | 381603100 | 501(C)(3) | $10,000 | General support |
| MINNESOTA STATE HIGH SCHOOL LEAGUE | |||||||
| 2100 FREEWAY BLVD | BROOKLYN CENTER | MN | 55430 | 410694702 | 501(C)(3) | $10,000 | General support |
| MISSISSIPPI HIGH SCHOOL ACTIVITIES ASSN | |||||||
| 1201 CLINTON-RAYMOND RD | CLINTON | MS | 39060 | 640322779 | 501(C)(3) | $10,000 | General support |
| MISSOURI STATE HIGH SCHOOL ACTIVITIES ASSN | |||||||
| 1 NORTH KEENE STREET | COLUMBIA | MO | 65201 | 430728928 | 501(C)(3) | $10,000 | General support |
| MONTANA HIGH SCHOOL ASSOCIATION | |||||||
| 1 SOUTH DAKOTA | HELENA | MT | 59601 | 810232126 | 501(C)(3) | $10,000 | General support |
| NEBRASKA SCHOOL ACTIVITIES ASSOCIATION | |||||||
| PO BOX 85448 | LINCOLN | NE | 68501 | 470376602 | 501(C)(3) | $10,000 | General support |
| NEVADA INTERSCHOLASTIC ACTIVITIES ASSN | |||||||
| 549 COURT STREET | RENO | NV | 89501 | 880115760 | 501(C)(3) | $10,000 | General support |
| NEW HAMPSHIRE INTERSCHOLASTIC ATHLETIC ASSN | |||||||
| 251 CLINTON STREET | CONCORD | NH | 03301 | 020234046 | 501(C)(3) | $10,000 | General support |
| NJ STATE INTERSCHOLASTIC ATHLETIC ASSN | |||||||
| 1161 ROUTE 130 N | ROBBINSVILLE | NJ | 08691 | 210638152 | 501(C)(3) | $10,000 | General support |
| NEW MEXICO ACTIVITIES ASSOCIATION | |||||||
| 660 PALOMAAS NE | ALBUQUERQUE | NM | 87109 | 856000704 | 501(C)(3) | $10,000 | General support |
| NEW YORK STATE PUBLIC HIGH SCHOOL ATHLETIC | |||||||
| 8 AIRPORT PARK BLVD | LATHAM | NY | 12110 | 112652408 | 501(C)(3) | $10,000 | General support |
| NORTH CAROLINA HIGH SCHOOL ATHLETIC ASSN | |||||||
| PO BOX 3216 | CHAPEL HILL | NC | 27517 | 560655425 | 501(C)(3) | $10,000 | General support |
| NORTH DAKOTA HIGH SCHOOL ACTIVITIES ASSN | |||||||
| 350 2ND ST | NW VALLEY CITY | ND | 58072 | 450229318 | 501(C)(3) | $10,000 | General support |
| OHIO HIGH SCHOOL ATHLETIC ASSOCIATION | |||||||
| 4080 ROSELEA PLACE | COLUMBUS | OH | 43214 | 314355728 | 501(C)(3) | $10,000 | General support |
| OKLAHOMA SECONDARY SCHOOL ACTIVITIES ASSN | |||||||
| 7300 N BRDWY EXT | OKLAHOMA CITY | OK | 73116 | 730599761 | 501(C)(3) | $10,000 | General support |
| OREGON SCHOOL ACTIVITIES ASSOCIATION | |||||||
| 25200 SW PKWY AVE | WILSONVILLE | OR | 97070 | 930386883 | 501(C)(3) | $10,000 | General support |
| PENNSYLVANIA INTERSCHOLASTIC ATHLETIC ASSN | |||||||
| 550 GETTYSBURG ROAD | MECHANICSBURG | PA | 17055 | 231382410 | 501(C)(3) | $10,000 | General support |
| RHODE ISLAND INTERSCHOLASTIC LEAGUE | |||||||
| 600 MT PLEASANT AVE | PROVIDENCE | RI | 02908 | 050275539 | 501(C)(3) | $10,000 | General support |
| SOUTH CAROLINA HIGH SCHOOL LEAGUE | |||||||
| 121 WESTPART BLVD | COLUMBIA | SC | 29221 | 570248710 | 501(C)(3) | $10,000 | General support |
| SOUTH DAKOTA HIGH SCHOOL ACTIVITIES ASSN | |||||||
| 604 NORTH EUCLID STE 102 | PIERRE | SD | 57501 | 460226282 | 501(C)(3) | $10,000 | General support |
| TENNESSEE SECONDARY SCHOOL ATHLETIC ASSN | |||||||
| PO BOX 319 | HERMITAGE | TN | 37076 | 620555418 | 501(C)(3) | $10,000 | General support |
| TEXAS UNIVERSITY INTERSCHOLASTIC LEAGUE | |||||||
| PO BOX 8028 | AUSTIN | TX | 78713 | 746000203 | UT SYSTEM | $10,000 | General support |
| UTAH HIGH SCHOOL ACTIVITIES ASSOCIATION | |||||||
| 199 EAST 7200 SOUTH | MIDVALE | UT | 84047 | 876000527 | 501(C)(3) | $10,000 | General support |
| VERMONT PRINCIPALS' ASSOCIATION INC | |||||||
| 2 PROSPECT ST STE 3 | MONTPELIER | VT | 05602 | 036006002 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| VIRGINIA HIGH SCHOOL LEAGUE | |||||||
| 1642 STATE FARM BLVD | CHARLOTTESVILLE | VA | 22911 | 510250506 | 501(C)(3) | $10,000 | INJURY SURVEILLANCE |
| WASHINGTON INTERSCHOLASTIC ACTIVITIES ASSOC | |||||||
| 435 MAIN AVENUE | SOUTH RENTON | WA | 98057 | 910595035 | 501(C)(3) | $10,000 | INJURY SURVEILLANCE |
| WV SECONDARY SCHOOL ACTIVITIES ASSN | |||||||
| 2875 STAUNTON TPKE | PARKERSBURG | WV | 26104 | 550357067 | 501(C)(3) | $10,000 | General support |
| WISCONSIN INTERSCHOLASTIC ATHLETIC ASSN | |||||||
| 5516 VERN HOLMES DR | STEVENS POINT | WI | 54482 | 390886387 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| WYOMING HIGH SCHOOL ACTIVITIES ASSOCIATION | |||||||
| 6571 EAST 2ND STREET | CASPER | WY | 82609 | 830167128 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 52 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT B GARDNER | ||||||||||||||
| EXECUTIVE DIRECTOR | $295,917 | $0 | $0 | $0 | $0 | $0 | $56,889 | $0 | $25,784 | $0 | $378,590 | $0 | $0 | $0 |
| JAMES TENOPIR | ||||||||||||||
| CHIEF OPERATING OFFICER | $214,354 | $0 | $0 | $0 | $0 | $0 | $23,650 | $0 | $25,784 | $0 | $263,788 | $0 | $0 | $0 |
| BRUCE HOWARD | ||||||||||||||
| DIRECTOR | $131,767 | $0 | $0 | $0 | $0 | $0 | $14,895 | $0 | $34,937 | $0 | $181,599 | $0 | $0 | $0 |
| MARK KOSKI | ||||||||||||||
| DIRECTOR | $125,848 | $0 | $0 | $0 | $0 | $0 | $14,414 | $0 | $34,889 | $0 | $175,151 | $0 | $0 | $0 |
| MICHAEL MEENAN | ||||||||||||||
| DIRECTOR | $136,283 | $0 | $0 | $0 | $0 | $0 | $15,495 | $0 | $34,996 | $0 | $186,774 | $0 | $0 | $0 |
| BECKY LU OAKES | ||||||||||||||
| DIRECTOR | $125,209 | $0 | $0 | $0 | $0 | $0 | $14,114 | $0 | $25,344 | $0 | $164,667 | $0 | $0 | $0 |
| THERESIA WYNNS | ||||||||||||||
| DIRECTOR | $138,075 | $0 | $0 | $0 | $0 | $0 | $15,616 | $0 | $35,005 | $0 | $188,696 | $0 | $0 | $0 |
| JOHN S BLACK | ||||||||||||||
| GENERAL COUNSEL | $199,946 | $0 | $0 | $0 | $0 | $0 | $22,227 | $0 | $35,303 | $0 | $257,476 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | OTHER BENEFITS: TRAVEL FOR THE COMPANIONS OF SOME STAFF MEMBERS IS PROVIDED IN LIMITED INSTANCES WHEN THOSE COMPANIONS HAVE SPECIFIC DUTY ASSIGNMENT IN SUPPORT OF THE NFHS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS: THE ORGANIZATION HAS AMENDED ITS BYLAWS TO CLEARLY DEFINE AN AFFILIATE MEMBER. THIS INFORMATION HAS BEEN INCLUDED IN THE NFHS HANDBOOK. |
| 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: 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 JUNE 2015. |
| 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NFHS NETWORK HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 690 W WASHINTON STREET | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463350992 | EIN |
| Primary Activities | HOLDING CO | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Total Income | $1,963,750 | TotalIncomeAmt |
| End Of Year Assets | $1,509,511 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NFHS | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FEDERATION FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 690 WEST WASHINGTON STREET | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431790521 | EIN |
| Primary Activities | EDUCATIONAL | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11, TYPE II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NFHS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NFHS NETWORK LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2835 BRANDYW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 901007675 | EIN |
| Primary Activities | SUBSCRIPTIONS | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NFHS-HOLDINGS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$425,884 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $150,214 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | Yes (true) | DisproportionateAllocationsInd |
| UBI Code V | $0 | UBICodeVAmt |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.52500 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART I, LINE 1 | FormAndLineReferenceDesc |
| Explanation | NFHS NETWORK HOLDINGS, LLC IS A FLOW-THROUGH ENTITY, WHICH RECEIVES FUNDS AND DISTRIBUTES THEM TO THE FEDERATION AND PARTICIPATING MEMBER STATE ASSOCIATIONS. DURING THE YEAR ENDED JULY 31, 2015, THERE WERE CASH INFLOWS AND OUTFLOWS OF $1,963,750. | ExplanationTxt |
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