NATIONAL FEDERATION OF STATE HIGH SCHOOL ASSOCIATIONS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL FEDERATION OF STATE HIGH SCHOOL ASSOCIATIONS (EIN 36-2167806)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2013-03-11
- IRS object ID
- 201330709349300828
- Schema version
- 2011v1.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-11T18:37:38-05:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N Illinois Street | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167806 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Federation of State High | BusinessNameLine1 |
| Business Name Line2 | School Associations | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % KATHLEEN M RODEWALD | InCareOfName |
| Name Control | NATI | NameControl |
| Phone | 3179726900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 690 | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46206 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert B Gardner | Name |
| Title | Executive Director | Title |
| Phone | 3179176900 | Phone |
| Date Signed | 2013-03-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3173834000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT B GARDNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 690 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21864680 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.nfhs.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1920 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | THE NFHS WORKS TO PROTECT, SERVE, AND ENHANCE INTERSCHOLASTIC PROGRAMS SUPPORTING HIGH SCHOOL ATHLETICS AND FINE ARTS, SERVING APPROXIMATELY 11 MILLION PARTICIPANTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 45 | TotalNbrEmployees |
| Total Gross UBI | 221896 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -28893 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2800578 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2777478 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8641751 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8906323 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 244361 | InvestmentIncomePriorYear |
| Investment Income Current Year | 61776 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1070133 | OtherRevenuePriorYear |
| Other Revenue Current Year | 942108 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12756823 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12687685 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 210433 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 246380 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3871909 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3995059 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 143128 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7124801 | OtherExpensePriorYear |
| Other Expenses Current Year | 6925317 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11207143 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11166756 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1549680 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1520929 | RevenuesLessExpensesCY |
| Total Assets BOY | 19215179 | TotalAssetsBOY |
| Total Assets EOY | 21217631 | TotalAssetsEOY |
| Total Liabilities BOY | 1216809 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1578555 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17998370 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19639076 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE NFHS WORKS TO PROTECT, SERVE, AND ENHANCE INTERSCHOLASTIC PROGRAMS SUPPORTING HIGH SCHOOL ATHLETICS AND FINE ARTS, SERVING APPROXIMATELY 11 MILLION PARTICIPANTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8714161 | Expense |
| Grants | 246380 | Grants |
| Revenue | 8906323 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 8714161 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 45 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHLEEN M RODEWALD | NamePerson |
| Telephone Number | 3179726900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 690 W WASHINGTON ST | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| RICK WULKOW | ||||||||
| PRESIDENT - ELECT | 1.0 | X | X | |||||
| MIKE COLBRESE | ||||||||
| BOARD MEMBER | 1.0 | X | ||||||
| KAREN LEINAAR | ||||||||
| BOARD MEMBER | 1.0 | X | ||||||
| KEVIN CHARLES | ||||||||
| BOARD MEMBER | 1.0 | X | X | |||||
| TOM MEZZA NOTTE | ||||||||
| BOARD MEMBER | 1.0 | X | ||||||
| KAREN SANFORD GALL | ||||||||
| BOARD MEMBER | 1.0 | X | ||||||
| LANCE TAYLOR | ||||||||
| MEMBER | 1.0 | X | ||||||
| SHERM SYLLING | ||||||||
| BOARD MEMBER | 1.0 | X | ||||||
| RALPH SWEARNGIN | ||||||||
| BOARD MEMBER | 1.0 | X | ||||||
| HAROLD SLEMMER | ||||||||
| BOARD MEMBER | 1.0 | X | ||||||
| BENNIE BENNETT | ||||||||
| BOARD MEMBER | 1.0 | X | ||||||
| LINDA HENRIE | ||||||||
| MEMBER | 1.0 | X | ||||||
| ROBERT B GARDNER | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | X | 251267 | 0 | 68036 | |||
| JAMES TENOPIR | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | X | 185157 | 0 | 40196 | |||
| KATHLEEN M RODEWALD | ||||||||
| CHIEF OPERATING OFFICER | 40.0 | X | 105525 | 22570 | ||||
| JOHN S BLACK | ||||||||
| GENERAL COUNSEL | 24.0 | 174381 | 25814 | X | ||||
| TIMOTHY FLANNERY | ||||||||
| DIRECTOR | 40.0 | 142080 | 36786 | X | ||||
| BRUCE L HOWARD | ||||||||
| DIRECTOR | 40.0 | 115371 | 40854 | X | ||||
| MICHAEL J MEENAN | ||||||||
| DIRECTOR | 40.0 | 120501 | 42527 | X | ||||
| BECKY L OAKES | ||||||||
| DIRECTOR | 40.0 | 110088 | 40086 | X | ||||
| ELLIOT HOPKINS | ||||||||
| DIRECTOR | 40.0 | 103506 | 32385 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1307876 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 349254 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | E-OFFICIALS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Of Contractor | AddressOfContractor | |
| Description Of Services | CONSULTING | DescriptionOfServices |
| Compensation | 519194 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 2492021 | MembershipDues |
| Fundraising Events | 6998 | FundraisingEvents |
| All Other Contributions | 278459 | AllOtherContributions |
| Total Contributions | 2777478 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| REGISTRATION AND FEES | 711300 | 3381831 | 3381831 | |
| PUBLICATION SALES | 711300 | 5037357 | 5037357 | |
| AUDIO, VIDEO, TELECONFERENCE FEES | 711300 | 105176 | 105176 | |
| ADVERTISING | 541800 | 221896 | 221896 | |
| SANCTIONING REVENUE | 711300 | 150000 | 150000 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10063 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10063 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8906323 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 320701 | TotalRevenueColumn |
| Exclusion | $320,701 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 926447 | TotalRevenueColumn |
| Exclusion | $926,447 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8909101 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9168026 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -258925 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -258925 | TotalRevenueColumn |
| Exclusion | -$258,925 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24630 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 6998 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 8969 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15661 | TotalRevenueColumn |
| Exclusion | $15,661 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12687685 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8684427 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 221896 | UnrelatedBusinessRevenue |
| Exclusion | $1,003,884 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246380 | Total |
| Program Services | 246380 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 872946 | Total |
| Program Services | 557854 | ProgramServices |
| Management And General | 315092 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2187228 | Total |
| Program Services | 1397744 | ProgramServices |
| Management And General | 692870 | ManagementAndGeneral |
| Fundraising | 96614 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233101 | Total |
| Program Services | 148400 | ProgramServices |
| Management And General | 73563 | ManagementAndGeneral |
| Fundraising | 11138 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501687 | Total |
| Program Services | 440846 | ProgramServices |
| Management And General | 49925 | ManagementAndGeneral |
| Fundraising | 10916 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200097 | Total |
| Program Services | 129296 | ProgramServices |
| Management And General | 65342 | ManagementAndGeneral |
| Fundraising | 5459 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112875 | Total |
| Management And General | 112875 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38676 | Total |
| Management And General | 38676 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246852 | Total |
| Program Services | 94473 | ProgramServices |
| Management And General | 152379 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 915199 | Total |
| Program Services | 792102 | ProgramServices |
| Management And General | 123097 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17928 | Total |
| Program Services | 15569 | ProgramServices |
| Management And General | 2359 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 857753 | Total |
| Program Services | 694644 | ProgramServices |
| Management And General | 160847 | ManagementAndGeneral |
| Fundraising | 2262 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49032 | Total |
| Management And General | 49032 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484858 | Total |
| Program Services | 478296 | ProgramServices |
| Fundraising | 6562 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165342 | Total |
| Program Services | 72732 | ProgramServices |
| Management And General | 92610 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1898333 | Total |
| Program Services | 1639795 | ProgramServices |
| Management And General | 249110 | ManagementAndGeneral |
| Fundraising | 9428 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149241 | Total |
| Program Services | 111930 | ProgramServices |
| Management And General | 37311 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 763887 | Total |
| Program Services | 706300 | ProgramServices |
| Management And General | 57587 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COST OF GOODS SOLD | 1181462 | 1181462 | ||
| DUES & SUBSCRIPTIONS | 19451 | 3930 | 14772 | 749 |
| AWARDS & GIFTS | 32313 | 10558 | 21755 | |
| STAFF TRAINING | 2401 | 200 | 2201 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -10286 | Total |
| Program Services | -8350 | ProgramServices |
| Management And General | -1936 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11166756 | Total |
| Program Services | 8714161 | ProgramServices |
| Management And General | 2309467 | ManagementAndGeneral |
| Fundraising | 143128 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261 | BOY |
| EOY | 309 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2417269 | BOY |
| EOY | 4905351 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1381343 | BOY |
| EOY | 1118475 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250996 | BOY |
| EOY | 281608 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412240 | BOY |
| EOY | 383004 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2373285 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1816773 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608342 | BOY |
| EOY | 556512 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14144728 | BOY |
| EOY | 13972372 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19215179 | BOY |
| EOY | 21217631 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 974045 | BOY |
| EOY | 1347251 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106110 | BOY |
| EOY | 83594 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136654 | BOY |
| EOY | 147710 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1216809 | BOY |
| EOY | 1578555 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17998370 | BOY |
| EOY | 19639076 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17998370 | BOY |
| EOY | 19639076 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19215179 | BOY |
| EOY | 21217631 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1520929 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 119777 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3402551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3318031 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3336430 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2800578 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2777478 | CurrentTaxYear |
| Total | 15635068 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8754797 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8444578 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8859069 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8670579 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8930953 | CurrentTaxYear |
| Total | 43659976 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12157348 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11762609 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12195499 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11471157 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11708431 | CurrentTaxYear |
| Total | 59295044 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 104419 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 633509 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106866 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105434 | CurrentTaxYear |
| Total | 950228 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 104419 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 633509 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106866 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105434 | CurrentTaxYear |
| Total | 950228 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 58344816 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 417092 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1294456 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1128551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1341233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1247148 | CurrentTaxYear |
| Total | 5428480 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 417092 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1294456 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1128551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1341233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1247148 | CurrentTaxYear |
| Total | 5428480 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14403 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Total | 14403 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12588843 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13057065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13324050 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12812390 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12955579 | CurrentTaxYear |
| Total | 64737927 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90125 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91281 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.08385 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07304 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 618107 | OtherCostOrOtherBasis |
| Depreciation | 232991 | Depreciation |
| Book Value | 385116 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1755178 | OtherCostOrOtherBasis |
| Depreciation | 1583782 | Depreciation |
| Book Value | 171396 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 556512 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RETIREMENT ANNUITY | $124,062 |
| DEFERRED COMPENSATION | $23,648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 147710 | TotalOfAmounts |
| Total Revenue | 12687685 | TotalRevenue |
| Total Expenses | 11166756 | TotalExpenses |
| Excess Or Deficit For Year | 1520929 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 119777 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 119777 | TotalAdjustments |
| Excess Or Deficit Per FS | 1640706 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12816431 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 119777 | NetUnrealizedGainsInvestments |
| Other Revenues | 8969 | OtherRevenues |
| Revenue Not Rptd F990 | 128746 | RevenueNotRptdF990 |
| Revenue Subtotal | 12687685 | RevenueSubtotal |
| Total Revenue Per Form990 | 12687685 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11175725 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 8969 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 8969 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11166756 | ExpensesSubtotal |
| Total Expenses Per Form990 | 11166756 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 Disclosure | Schedule D, 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 | Schedule D, Parts XII & XIII, Line 2d | Special events expense = $8,969 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 12760 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3791 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8969 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8969 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 18868 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 3207 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 15661 | GrossRevenueOtherEvents |
| Gross Receipts Total | 31628 | GrossReceiptsTotal |
| Charitable Contributions Total | 6998 | CharitableContributionsTotal |
| Gross Revenue Total Events | 24630 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 8969 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8969 | DirectExpenseSummaryEvents |
| Net Income Summary | 15661 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| National Federation Foundation | |||||||
| 690 W Washington St | Indianapolis | IN | 46206 | 431790521 | 501(c)(3) | 150000 | General Support |
| Nationwide Children's Hospital Foundation | |||||||
| 700 Childrens Drive | Columbus | OH | 43205 | 311036370 | 501(c)(3) | 50000 | Injury surveillance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES TO MONITOR USE OF GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | THE FEDERATION RECEIVES FOLLOW-UP REPORTS FROM THE GRANTEES AND COPIES ARE PR0VIDED TO THE FEDERATION BOARD OF DIRECTORS. DISCUSSION OF THESE REPORTS IS CONDUCTED AT THE PERIODIC BOARD MEETINGS AS NEEDED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT B GARDNER | |||||||||||||
| 251267 | 0 | 0 | 0 | 0 | 0 | 48300 | 0 | 19736 | 0 | 319303 | 0 | 0 | 0 |
| JAMES TENOPIR | |||||||||||||
| 185157 | 0 | 0 | 0 | 0 | 0 | 20460 | 0 | 19736 | 0 | 225353 | 0 | 0 | 0 |
| JOHN S BLACK | |||||||||||||
| 174381 | 0 | 0 | 19571 | 6243 | 200195 | ||||||||
| TIMOTHY FLANNERY | |||||||||||||
| 142080 | 0 | 0 | 15939 | 20847 | 178866 | ||||||||
| BRUCE L HOWARD | |||||||||||||
| 115371 | 0 | 0 | 13039 | 27815 | 156225 | ||||||||
| MICHAEL J MEENAN | |||||||||||||
| 120501 | 0 | 0 | 13640 | 28887 | 163028 | ||||||||
| BECKY L OAKES | |||||||||||||
| 110088 | 0 | 0 | 12320 | 27766 | 150174 | 0 | |||||||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER BENEFITS | Identifier |
| Return Reference | SCHEDULE J, PART I, LINE 1A | ReturnReference |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCESS TO REVIEW THE 990 | FORM 990, PART VI, 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, 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, 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. THE LAST ANNUAL COMPENSATION REVIEW WAS CONDUCTED IN JUNE 2012. |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS | FORM 990, PART VI, LINE 19 | TO THE EXTENT REQUIRED BY LAW, THE FEDERATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC ON SITE UPON REQUEST, WITH REASONABLE NOTICE. |
| OTHER CHANGES IN NET ASSET OR FUND BALANCES | PART XI, LINE 5 | UNREALIZED GAIN ON INVESTMENTS $119,777 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FEDERATION FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 690 WEST WASHINGTON STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431790521 | EIN |
| Primary Activities | EDUCATIONAL | PrimaryActivities |
| Legal Domicile State | MO | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NFHS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FEDEARATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 150000 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |
Comments