2014-05-15T06:41:58-05:00 2013-07-31 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2012-08-01 362167806 NATIONAL FEDERATION OF STATE HIGH SCHOOL ASSOCIATIONS % KATHLEEN M RODEWALD NATI 3179726900 PO BOX 690 Suite INDIANAPOLIS IN 46206 ROBERT B GARDNER 3179726900 2014-06-16 true NICOLE B FISHBACK 3173834000 2012 2015-11-30 17:44:51Z ROBERT B GARDNER PO BOX 690 INDIANAPOLIS IN 46204 25884313 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 45 12 204229 -37402 2777478 2801820 8906323 8577417 61776 166158 942108 968406 12687685 12513801 246380 763800 0 0 3995059 4410740 0 0 138638 6925317 7187257 11166756 12361797 1520929 152004 21217631 21303772 1578555 1473228 19639076 19830544 THE NFHS WORKS TO PROTECT, SERVE, AND ENHANCE INTERSCHOLASTIC PROGRAMS SUPPORTING HIGH SCHOOL ATHLETICS AND FINE ARTS, SERVING APPROXIMATELY 11 MILLION PARTICIPANTS. false false 9407994 763800 8577417 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. 9407994 true true false false false false false false false true false false false true false true false false false false false false false true false false true false true false false false false false false false false false false false false true true true true false false true 19 0 true 45 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 KATHLEEN M RODEWALD 3179726900 690 W WASHINGTON ST INDIANAPOLIS IN 46204 KEVIN CHARLES 1.0 X X 0 0 0 TOM MEZZANOTTE 1.0 X 0 0 0 KAREN SANFORD GALL 1.0 X 0 0 0 LANCE TAYLOR 1.0 X 0 0 0 SHERM SYLLING 1.0 X 0 0 0 RALPH SWEARNGIN 1.0 X 0 0 0 HAROLD SLEMMER 1.0 X X 0 0 0 BENNIE BENNETT 1.0 X 0 0 0 LINDA HENRIE 1.0 X 0 0 0 TOM WENTER 1.0 X 0 0 0 MARTY HICKMAN 1.0 X 0 0 0 MICHAEL RUBIN 1.0 X 0 0 0 ROBERT B GARDNER 40.0 2.0 X 268621 0 71643 JAMES TENOPIR 40.0 2.0 X 194750 0 42726 KATHLEEN M RODEWALD 40.0 X 109891 0 23965 JOHN S BLACK 24.0 X 181295 0 27261 TIMOTHY FLANNERY 30.0 X 134373 0 35559 BRUCE L HOWARD 40.0 X 119446 0 43456 MICHAEL J MEENAN 40.0 X 124290 0 45085 BECKY L OAKES 40.0 X 115014 0 34920 R KENT SUMMERS 40.0 X 109557 0 34017 1357237 0 358632 10 false true false E-OFFICIALS CONSULTING 503689 POLSINELLI SHUGHART PC LEGAL 218733 2 2469244 12230 320346 2801820 REGISTRATION AND FEES 711300 3943965 3943965 PUBLICATION SALES 711300 4142782 4142782 AUDIO, VIDEO, TELECONFERENCE FEES 711300 110893 110893 ADVERTISING 541800 204229 204229 SANCTIONING REVENUE 711300 147300 147300 28248 28248 8577417 348323 348323 0 948581 948581 0 0 0 13180849 13363014 -182165 -182165 -182165 27323 12230 7498 19825 19825 0 0 0 12513801 8373188 204229 1134564 763800 763800 0 0 0 920152 588021 332131 0 2358814 1507395 762648 88771 258058 169512 85762 2784 657868 434906 220036 2926 215848 118840 91992 5016 0 293089 293089 49476 49476 0 0 294057 121490 172567 896820 754868 139452 2500 20128 17769 2359 866861 715681 147948 3232 63439 63439 568802 559614 9188 168257 126192 42065 1933970 1640444 269305 24221 0 0 0 0 140634 105475 35159 770265 702717 67548 COST OF GOODS SOLD 1074352 1074352 DUES & SUBSCRIPTIONS 18758 4542 14216 AWARDS & GIFTS 38797 12536 26261 STAFF TRAINING 887 50 837 -11335 -10210 -1125 12361797 9407994 2815165 138638 309 211 4905351 1449017 0 0 1118475 696284 0 0 0 0 0 0 281608 299510 383004 430645 2474334 1957409 556512 516925 13972372 17911180 0 0 0 0 0 0 0 0 21217631 21303772 1347251 1218086 0 0 83594 89101 0 0 0 0 0 0 0 0 0 0 147710 166041 1578555 1473228 X 19639076 19830544 0 0 0 0 19639076 19830544 21217631 21303772 152004 39464 X false true X true false X 3318031 3336430 2800578 2777478 2801820 15034337 8444578 8859069 8670579 8930953 8604740 43509919 0 0 0 11762609 12195499 11471157 11708431 11406560 58544256 0 104419 633509 106866 105434 107955 1058183 104419 633509 106866 105434 107955 1058183 57486073 1294456 1128551 1341233 1247148 1296904 6308292 0 1294456 1128551 1341233 1247148 1296904 6308292 0 0 13057065 13324050 12812390 12955579 12703464 64852548 0.88641 0.90125 0.09727 0.08385 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 618107 259201 358906 1856227 1698208 158019 516925 0 RETIREMENT ANNUITY 111469 DEFERRED COMPENSATION 54572 166041 12560763 39464 7498 46962 12513801 12513801 12369295 7498 7498 12361797 12361797 FIN 48 Disclosure Part X 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. OTHER ADJUSTMENTS PART XI, LINE 2D $7,498 SPECIAL EVENTS EXPENSE OTHER ADJUSTMENTS PART XII, LINE 2D $7,498 SPECIAL EVENTS EXPENSE GOLF TOURNAMENT 15070 7572 7498 7498 3 24483 4658 19825 39553 12230 27323 7498 7498 19825 true Alabama High School Athletic Association 7325 Halcyon Summit Dr Montgomery AL 36124 630338089 501(c)(3) 10000 General support Alaska School Activities Association Inc 4048 Laurel St Ste 203 Ancorage 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 Conference I 30 Realty Drive Cheshire CT 06410 060699243 501(c)(3) 10000 General support Delaware Interscholastic Athletic Association 35 Commerce Way Suite 1 Dover DE 19904 510119955 State agency 10000 General support District of Columbia State Athletic Association 810 First St 4th Fl Washington DC 20002 536001131 DC Government 10000 General support Florida High School Athletic Association Inc 1801 NW 80th Blvd Gainesville 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 P O Box 62029 Honolulu HI 96839 990330769 501(c)(3) 10000 General support Idaho High School Activities Association Inc 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 Inc 9150 N Meridian St Indianapolis IN 46240 350905952 501(c)(3) 10000 General support Iowa High School Athletic Association 1605 S Story St Boone IA 50036 208062446 501(c)(3) 10000 General support Kansas State High School Activities Association I 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 Inc 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 Maryland Public Secondary Schools Athletic Associa 200 W Baltimore St Baltimore MD 21201 521382108 Multi-county ag 10000 General support Massachusetts Interscholastic Athletic Association 33 Forge Parkway Franklin MA 02038 042642190 501(c)(3) 10000 General support Michigan High School Athletic Association Inc 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 Association In 1201 Clinton-Raymond Rd Clinton MS 39060 640322779 501(c)(3) 10000 General support Missouri State High School Activities Association 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 P O Box 85448 Lincoln NE 68501 470376602 501(c)(3) 10000 General support Nevada Interscholastic Activities Association 549 Court Street Reno NV 89501 880115760 501(c)(3) 10000 General support New Hampshire Interscholastic Athletic Association 251 Clinton Street Concord NH 03301 020234046 501(c)(3) 10000 General support New Jersey State Interscholastic Athletic Associat 1161 Route 130 N Robbinsville NJ 08691 210638152 501(c)(3) 10000 General support New Mexico Activities Association 660 Palomas NE Albuquerque NM 87109 856000704 501(c)(3) 10000 General support New York State Public High School Athletic Associa 8 Airport Park Blvd Latham NY 12110 112652408 501(c)(3) 10000 General support North Carolina High School Athletic Association I P O Box 3216 Chapel Hill NC 27517 560655425 501(c)(3) 10000 General support North Dakota High School Activities Association 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 Association 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 Association 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 Association 804 North Euclid STe 102 Pierre SD 57501 460226282 501(c)(3) 10000 General support Tennessee Secondary School Athletic Association P O Box 319 Hermitage TN 37076 620555418 501(c)(3) 10000 General support Texas University Interscholastic League P O Box 8028 Austin TX 78713 746000203 State agency 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 Two Prospect St Ste 3 Montpelier VT 05602 036006002 501(c)(3) 10000 General support Virginia High School League 1642 State Farm Blvd VA 22911 CharlottesvILle VA 22911 510250506 501(c)(3) 10000 General support Washington Interscholastic Activities Association 435 Main Avenue South Renton WA 98057 910595035 501(c)(3) 10000 General support West Virginia Secondary School Activities Commissi 2875 Staunton TPKE Parkersburg WV 26104 550357067 501(c)(3) 10000 General support Wisconsin Interscholastic Athletic Association 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 NATIONAL FEDERATION FOUNDATION 690 W WASHINGTON ST INDIANAPOLIS IN 46206 431790521 501(c)(3) 150000 GENERAL SUPPORT UNIVERSITY OF COLORADO DENVER 13001 E 17TH PLACE AURORA CO 80045 846000555 501(c)(3) 50000 INJURY SURVEILLANCE UNC NATIONAL CENTER CATASTROPHIC SPORT RESEARCH CAMPUS BOX 8700 CHAPEL HILL NC 27599 566001393 State agency 25000 INJURY SURVEILLANCE COUNCIL ON STANDARDS FOR INT'L EDUCATIONAL TRAVEL 212 SOUTH HENRY ST ALEXANDRIA VA 22314 541417000 501(c)(3) 15000 General support 50 5 PROCEDURES TO MONITOR USE OF GRANT FUNDS PART I, LINE 2 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 268621 0 0 0 0 0 50400 0 21243 0 340264 0 0 0 JAMES TENOPIR 194750 0 0 0 0 0 21483 0 21243 0 237476 0 0 0 JOHN S BLACK 181295 0 0 0 0 0 20354 0 6907 0 208556 0 0 0 TIMOTHY FLANNERY 134373 0 0 0 0 0 13200 0 22359 0 169932 0 0 0 BRUCE L HOWARD 119446 0 0 0 0 0 13640 0 29816 0 162902 0 0 0 MICHAEL J MEENAN 124290 0 0 0 0 0 14190 0 30895 0 169375 0 0 0 OTHER BENEFITS PART I, LINE 1A TRAVEL FOR THE COMPANIONS OF SOME STAFF MEMBERS IS PROVIDED IN LIMITED INSTANCES WHEN THOSE COMPANIONS HAVE SPECIFIC DUTY ASSIGNMENTS IN SUPPORT OF THE NFHS. PROCESS TO REVIEW THE 990 FORM 990, PART VI, SECTION B, LINE 11B THE ENTIRE BOARD OF DIRECTORS RECEIVED A COPY OF THE TAX RETURN AS COMPLETED BY THE INDEPENDENT TAX PREPARER PRIOR TO FILING. INQUIRIES AND CLARIFICATION OF ISSUES WERE RESOLVED PRIOR TO FILING. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C 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. EXECUTIVE DIRECTOR, OFFICER, AND KEY EMPLOYEE COMPENSATION FORM 990, PART VI, SECTION B, LINES 15A & 15B 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 2013. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS FORM 990, PART VI, SECTION C, LINE 19 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 WASHINGTON STREET INDIANAPOLIS IN 46206 463350992 HOLDING CO IN 0 0 NFHS NATIONAL FEDERATION FOUNDATION 690 WEST WASHINGTON STREET INDIANAPOLIS IN 46206 431790521 EDUCATIONAL MO 501(c)(3) 11 NFHS true false true false false false false false false false false false false false false true false false false false NATIONAL FEDEARATION FOUNDATION B 150000 FMV