2016-06-14T08:17:49-05:00 2015-07-31 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2014-08-01 362167806 NATIONAL FEDERATION OF STATE HIGH SCHOOL ASSOCIATIONS % JOANNE BENNETT NATI 3179726900 PO BOX 690 INDIANAPOLIS IN 46206 ROBERT B GARDNER EXECUTIVE DIRECTOR 3179726900 2016-06-15 true NICOLE B FISHBACK P01279475 3173834000 2014 2016-08-17 19:52:53Z ROBERT B GARDNER PO BOX 690 INDIANAPOLIS IN 46204 20821635 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 49 12 325940 2840867 2629923 10052142 10354614 212220 552434 1369852 1240775 14475081 14777746 246550 815981 0 0 4707026 4863440 0 0 242596 8809788 7979076 13763364 13658497 711717 1119249 22465583 23181652 1775776 1564122 20689807 21617530 THE NFHS WORKS TO PROTECT, SERVE AND ENHANCE INTERSCHOLASTIC PROGRAMS SUPPORTING HIGH SCHOOL ATHLETICS AND FINE ARTS, SERVING APPROXIMATELY 11 MILLION PARTICIPANTS. false false 10235093 815981 1028674 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. 10235093 true false false false false false false false false true false false false true false false true false false true false false false false false false true false true false false false false false false false false false false false false true true true true false false true 20 0 true 49 true true true false false false false false false false false false X 12 12 false false true 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 X TOM MEZZANOTTE PRESIDENT 1.0 0.0 X X 0 0 0 TOM WELTER PRESIDENT-ELECT 1.0 0.0 X X 0 0 0 GARY RAY BOARD MEMBER 1.0 0.0 X 0 0 0 JEROME SINGLETON BOARD MEMBER 1.0 0.0 X 0 0 0 MARTY HICKMAN BOARD MEMBER 1.0 0.0 X 0 0 0 GARY MUSSELMAN BOARD MEMBER 1.0 0.0 X 0 0 0 LANCE TAYLOR BOARD MEMBER 1.0 0.0 X 0 0 0 EDDIE BONINE BOARD MEMBER 1.0 0.0 X 0 0 0 MICHAEL RUBIN BOARD MEMBER 1.0 0.0 X 0 0 0 LINDA HENRIE 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 295917 0 82673 JAMES TENOPIR CHIEF OPERATING OFFICER 40.0 2.0 X 214354 0 49434 KATHLEEN RODEWALD CHIEF FINANCIAL OFFICER 40.0 0.0 X 123063 0 26254 JOHN S BLACK GENERAL COUNSEL 24.0 0.0 X 199946 0 57530 BRUCE HOWARD DIRECTOR 40.0 0.0 X 131767 0 49832 MARK KOSKI DIRECTOR 40.0 0.0 X 125848 0 49303 MICHAEL MEENAN DIRECTOR 40.0 0.0 X 136283 0 50491 BECKY LU OAKES DIRECTOR 40.0 0.0 X 125209 0 39458 THERESIA WYNNS DIRECTOR 40.0 0.0 X 138075 0 50621 1490462 0 455596 12 false true false ARBITER SPORTS LLC 235 W SEGO LILY DR STE 200 SANDY UT 84070 CONSULTING 135307 E-OFFICIALS 126 W SEGO LILY DRIVE STE 190 SANDY UT 84070 CONSULTING 414023 THE ANKER CONSULTING GROUP 12850 NORFOLK CIRCLE CARMEL IN 46032 TECH SUPPORT 138316 WEBONISE US LLC 8601 SIX FORKS ROAD FORUM 1 STE 60 RALEIGH NC 27615 TECH SUPPORT 671184 4 2629923 2629923 REGISTRATION AND FEES 711300 4647832 4647832 PUBLICATION SALES 711300 4641501 4641501 SPONSERSHIP INCOME 711300 518446 518446 ADVERTISING 541800 325940 325940 SANCTIONING REVENUE 711300 147700 147700 73195 73195 10354614 438043 438043 0 1240775 1240775 0 0 0 6158280 6043889 114391 114391 114391 0 0 0 0 14777746 10028674 325940 1793209 815981 815981 0 0 0 1049171 670471 378700 0 2503341 1519332 858161 125848 273712 165704 93594 14414 803861 490068 276804 36989 233355 143323 80953 9079 0 67677 67677 55766 55766 0 0 335313 137003 198310 972595 727525 188804 56266 39323 23874 15449 1080062 889001 191061 271259 271259 412947 412947 188656 141492 47164 2278248 2006408 271840 0 0 0 0 119902 89927 29975 838312 746902 91410 COST OF GOODS SOLD 1235156 1235156 DUES & SUBSCRIPTIONS 19256 3359 15897 AWARDS & GIFTS 41292 16620 24672 STAFF TRAINING 445 445 22867 22867 13658497 10235093 3180808 242596 185 107 2304933 1974871 0 0 1009563 1615934 0 0 0 0 1150000 1500000 246925 222381 493158 473366 2711689 2202102 487539 509587 16772755 16682610 525 202796 0 0 0 0 0 0 22465583 23181652 1441264 1246954 0 0 146844 122852 0 0 0 0 0 0 0 0 0 0 187668 194316 1775776 1564122 X 20689807 21617530 0 0 0 0 20689807 21617530 22465583 23181652 1119249 -191526 X false true X true false X 2800578 2777478 2801820 2840867 2629923 13850666 8670579 8930953 8604740 10070702 10028674 46305648 0 0 0 11471157 11708431 11406560 12911569 12658597 60156314 0 106866 105434 107955 88712 91616 500583 106866 105434 107955 88712 91616 500583 59655731 1341233 1247148 1296904 1716210 1678818 7280313 0 1341233 1247148 1296904 1716210 1678818 7280313 0 0 12812390 12955579 12703464 14627779 14337415 67436627 0.88462 0.88300 0.10796 0.10130 X 639844 311908 327936 2071845 1890194 181651 509587 0 RETIREMENT ANNUITY 86284 DEFERRED COMPENSATION 108032 194316 14586220 -191526 -191526 14777746 14777746 13658497 13658497 13658497 FIN 48 Disclosure 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. 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 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. true UNIVERSITY OF COLORADO DENVER 13001 EAST 17TH PLACE AURORA CO 80045 846000555 501(C)(3) 50000 General support NATIONAL FEDERATION FOUNDATION 690 W WASHINGTON ST INDIANAPOLIS IN 46206 431790521 501(C)(3) 161281 General support COUNCIL ON STANDARDS FOR INT'L EDU TRAVEL 212 S HENRY STREET ALEXANDRIA VA 22314 541417000 501(C)(3) 25000 General support ILLINOIS HIGH SCHOOL ASSOCIATION 2715 MCGRAW DRIVE BLOOMINGTON IL 61704 366001358 501(C)(3) 50000 General support ALABAMA HIGH SCHOOL ATHLETIC ASSOCIATION 7325 HALCYON SUMMIT DR MONTGOMERY AL 36124 630338089 501(C)(3) 10000 General support ALASKA HIGH SCHOOL ACTIVITIES ASSN INC 4048 LAUREL ST STE 203 ANCHORAGE AK 99508 920116510 501(C)(3) 10000 General support ARIZONA INTERSCHOLASTIC ASSOCIATION INC 7007 N 18TH STREET PHOENIX AZ 85020 866051093 501(C)(3) 10000 General support ARKANSAS ACTIVITIES ASSOCIATION 3920 RICHARDS RD N LITTLE ROCK AR 72117 710304857 501(C)(3) 10000 General support CALIFORNIA INTERSCHOLASTIC FEDERATION 4658 DUCKHORN DRIVE SACRAMENTO CA 95834 510204405 501(C)(3) 10000 General support COLORADO HIGH SCHOOL ACTIVITIES ASSOCIATION 14855 E SECOND AVE AURORA CO 80001 840427063 501(C)(3) 10000 General support CONNECTICUT INTERSCHOLASTIC ATHLETIC CONF 30 REALTY DRIVE CHESHIRE CT 06410 060699243 501(C)(3) 10000 General support DELAWARE INTERSCHOLASTIC ATHLETIC ASSOCIATION 35 COMMERCE WAY STE 1 DOVER DE 19904 510119955 DE DEPT. ED 10000 General support DISTRICT OF COLUMBIA STATE ATHLETIC ASSN 810 FIRST ST 4TH FLOOR WASHINTON DC 20002 536001131 DC DEPT. ED 10000 General support FLORIDA HIGH SCHOOL ATHLETIC ASSOCIATION 1801 NW 80TH BLVD GAINSVILLE FL 32606 590657413 501(C)(3) 10000 General support GEORGIA HIGH SCHOOL ASSOCIATION PO BOX 271 THOMASTON GA 30286 586001218 501(C)(3) 10000 General support HAWAII HIGH SCHOOL ATHLETIC ASSOCIATION PO BOX 62029 HONOLULU HI 96839 990330769 501(C)(3) 10000 General support IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION 8011 USTICK ROAD BOISE ID 83704 820201587 501(C)(3) 10000 General support ILLINOIS HIGH SCHOOL ASSOCIATION 2715 MCGRAW DRIVE BLOOMINGTON IL 61704 366001358 501(C)(3) 10000 General support INDIANA HIGH SCHOOL ATHLETIC ASSOCIATION 9150 N MERIDIAN ST INDIANAPOLIS IN 46240 350905952 501(C)(3) 10000 General support IOWA HIGH SCHOOL ATHLETIC ASSOCIATION 1605 S STORY STREET BOONE IA 50036 208062446 501(C)(3) 10000 General support KANSAS STATE HIGH SCHOOL ATHLETIC ASSOCIATION 601 SW COMMERCE PLACE TOPEKA KS 66615 480290650 501(C)(3) 10000 General support KENTUCKY HIGH SCHOOL ATHLETIC ASSOCIATION 2280 EXECUTIVE DRIVE LEXINGTON KY 40505 610444710 501(C)(3) 10000 General support LOUISIANA HIGH SCHOOL ATHLETIC ASSOCIATION 12720 OLD HAMMOND HWY BATON ROUGE LA 70816 720513180 501(C)(3) 10000 General support MAINE PRINCIPALS' ASSOCIATION 50 INDUSTRIAL DRIVE AUGUSTA ME 04330 010241055 501(C)(3) 10000 General support MD PUBLIC SECONDARY SCHOOLS ATHLETIC ASSN 200 W BALTIMORE ST BALTIMORE MD 21201 521382108 MD DEPT. ED 10000 General support MASSACHUSETTS INTERSCHOLASTIC ATHLETIC ASSN 33 FORGE PARKWAY FRANKLIN MA 02038 042642190 501(C)(3) 10000 General support MICHIGAN HIGH SCHOOL ATHLETIC ASSOCIATION 1661 RAMBLEWOOD DR EAST LANSING MI 48823 381603100 501(C)(3) 10000 General support MINNESOTA STATE HIGH SCHOOL LEAGUE 2100 FREEWAY BLVD BROOKLYN CENTER MN 55430 410694702 501(C)(3) 10000 General support MISSISSIPPI HIGH SCHOOL ACTIVITIES ASSN 1201 CLINTON-RAYMOND RD CLINTON MS 39060 640322779 501(C)(3) 10000 General support MISSOURI STATE HIGH SCHOOL ACTIVITIES ASSN 1 NORTH KEENE STREET COLUMBIA MO 65201 430728928 501(C)(3) 10000 General support MONTANA HIGH SCHOOL ASSOCIATION 1 SOUTH DAKOTA HELENA MT 59601 810232126 501(C)(3) 10000 General support NEBRASKA SCHOOL ACTIVITIES ASSOCIATION PO BOX 85448 LINCOLN NE 68501 470376602 501(C)(3) 10000 General support NEVADA INTERSCHOLASTIC ACTIVITIES ASSN 549 COURT STREET RENO NV 89501 880115760 501(C)(3) 10000 General support NEW HAMPSHIRE INTERSCHOLASTIC ATHLETIC ASSN 251 CLINTON STREET CONCORD NH 03301 020234046 501(C)(3) 10000 General support NJ STATE INTERSCHOLASTIC ATHLETIC ASSN 1161 ROUTE 130 N ROBBINSVILLE NJ 08691 210638152 501(C)(3) 10000 General support NEW MEXICO ACTIVITIES ASSOCIATION 660 PALOMAAS NE ALBUQUERQUE NM 87109 856000704 501(C)(3) 10000 General support NEW YORK STATE PUBLIC HIGH SCHOOL ATHLETIC 8 AIRPORT PARK BLVD LATHAM NY 12110 112652408 501(C)(3) 10000 General support NORTH CAROLINA HIGH SCHOOL ATHLETIC ASSN PO BOX 3216 CHAPEL HILL NC 27517 560655425 501(C)(3) 10000 General support NORTH DAKOTA HIGH SCHOOL ACTIVITIES ASSN 350 2ND ST NW VALLEY CITY ND 58072 450229318 501(C)(3) 10000 General support OHIO HIGH SCHOOL ATHLETIC ASSOCIATION 4080 ROSELEA PLACE COLUMBUS OH 43214 314355728 501(C)(3) 10000 General support OKLAHOMA SECONDARY SCHOOL ACTIVITIES ASSN 7300 N BRDWY EXT OKLAHOMA CITY OK 73116 730599761 501(C)(3) 10000 General support OREGON SCHOOL ACTIVITIES ASSOCIATION 25200 SW PKWY AVE WILSONVILLE OR 97070 930386883 501(C)(3) 10000 General support PENNSYLVANIA INTERSCHOLASTIC ATHLETIC ASSN 550 GETTYSBURG ROAD MECHANICSBURG PA 17055 231382410 501(C)(3) 10000 General support RHODE ISLAND INTERSCHOLASTIC LEAGUE 600 MT PLEASANT AVE PROVIDENCE RI 02908 050275539 501(C)(3) 10000 General support SOUTH CAROLINA HIGH SCHOOL LEAGUE 121 WESTPART BLVD COLUMBIA SC 29221 570248710 501(C)(3) 10000 General support SOUTH DAKOTA HIGH SCHOOL ACTIVITIES ASSN 604 NORTH EUCLID STE 102 PIERRE SD 57501 460226282 501(C)(3) 10000 General support TENNESSEE SECONDARY SCHOOL ATHLETIC ASSN PO BOX 319 HERMITAGE TN 37076 620555418 501(C)(3) 10000 General support TEXAS UNIVERSITY INTERSCHOLASTIC LEAGUE PO BOX 8028 AUSTIN TX 78713 746000203 UT SYSTEM 10000 General support UTAH HIGH SCHOOL ACTIVITIES ASSOCIATION 199 EAST 7200 SOUTH MIDVALE UT 84047 876000527 501(C)(3) 10000 General support VERMONT PRINCIPALS' ASSOCIATION INC 2 PROSPECT ST STE 3 MONTPELIER VT 05602 036006002 501(C)(3) 10000 GENERAL SUPPORT VIRGINIA HIGH SCHOOL LEAGUE 1642 STATE FARM BLVD CHARLOTTESVILLE VA 22911 510250506 501(C)(3) 10000 INJURY SURVEILLANCE WASHINGTON INTERSCHOLASTIC ACTIVITIES ASSOC 435 MAIN AVENUE SOUTH RENTON WA 98057 910595035 501(C)(3) 10000 INJURY SURVEILLANCE WV SECONDARY SCHOOL ACTIVITIES ASSN 2875 STAUNTON TPKE PARKERSBURG WV 26104 550357067 501(C)(3) 10000 General support WISCONSIN INTERSCHOLASTIC ATHLETIC ASSN 5516 VERN HOLMES DR STEVENS POINT WI 54482 390886387 501(C)(3) 10000 GENERAL SUPPORT WYOMING HIGH SCHOOL ACTIVITIES ASSOCIATION 6571 EAST 2ND STREET CASPER WY 82609 830167128 501(C)(3) 10000 GENERAL SUPPORT 52 3 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 false false false false false false false false false ROBERT B GARDNER EXECUTIVE DIRECTOR 295917 0 0 0 0 0 56889 0 25784 0 378590 0 0 0 JAMES TENOPIR CHIEF OPERATING OFFICER 214354 0 0 0 0 0 23650 0 25784 0 263788 0 0 0 BRUCE HOWARD DIRECTOR 131767 0 0 0 0 0 14895 0 34937 0 181599 0 0 0 MARK KOSKI DIRECTOR 125848 0 0 0 0 0 14414 0 34889 0 175151 0 0 0 MICHAEL MEENAN DIRECTOR 136283 0 0 0 0 0 15495 0 34996 0 186774 0 0 0 BECKY LU OAKES DIRECTOR 125209 0 0 0 0 0 14114 0 25344 0 164667 0 0 0 THERESIA WYNNS DIRECTOR 138075 0 0 0 0 0 15616 0 35005 0 188696 0 0 0 JOHN S BLACK GENERAL COUNSEL 199946 0 0 0 0 0 22227 0 35303 0 257476 0 0 0 SCHEDULE J, PART I, LINE 1A 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. 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. NFHS NETWORK HOLDINGS LLC 690 W WASHINTON STREET INDIANAPOLIS IN 46206 463350992 HOLDING CO IN 1963750 1509511 NFHS NATIONAL FEDERATION FOUNDATION 690 WEST WASHINGTON STREET INDIANAPOLIS IN 46206 431790521 EDUCATIONAL MO 501(C)(3) 11, TYPE II NFHS true NFHS NETWORK LLC 2835 BRANDYW ATLANTA GA 30341 901007675 SUBSCRIPTIONS GA NFHS-HOLDINGS RELATED -425884 150214 true 0 false 0.52500 false true false false false false false false false false false false false false true false false false false SCHEDULE R, PART I, LINE 1 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.