2013-03-11T18:37:38-05:00 2012-07-31 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2011-08-01 362167806 National Federation of State High School Associations % KATHLEEN M RODEWALD NATI 3179726900 PO BOX 690 Indianapolis IN 46206 Robert B Gardner 3179176900 2013-03-15 true 3173834000 2011 2016-02-25 16:41:14Z ROBERT B GARDNER PO BOX 690 INDIANAPOLIS IN 46204 21864680 false X http://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 221896 -28893 2800578 2777478 8641751 8906323 244361 61776 1070133 942108 12756823 12687685 210433 246380 0 0 3871909 3995059 0 0 143128 7124801 6925317 11207143 11166756 1549680 1520929 19215179 21217631 1216809 1578555 17998370 19639076 THE NFHS WORKS TO PROTECT, SERVE, AND ENHANCE INTERSCHOLASTIC PROGRAMS SUPPORTING HIGH SCHOOL ATHLETICS AND FINE ARTS, SERVING APPROXIMATELY 11 MILLION PARTICIPANTS. false false 8714161 246380 8906323 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. 8714161 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 false true true true false false true 15 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 RICK WULKOW 1.0 X X MIKE COLBRESE 1.0 X KAREN LEINAAR 1.0 X KEVIN CHARLES 1.0 X X TOM MEZZA NOTTE 1.0 X KAREN SANFORD GALL 1.0 X LANCE TAYLOR 1.0 X SHERM SYLLING 1.0 X RALPH SWEARNGIN 1.0 X HAROLD SLEMMER 1.0 X BENNIE BENNETT 1.0 X LINDA HENRIE 1.0 X ROBERT B GARDNER 40.0 X 251267 0 68036 JAMES TENOPIR 40.0 X 185157 0 40196 KATHLEEN M RODEWALD 40.0 X 105525 22570 JOHN S BLACK 24.0 X 174381 25814 TIMOTHY FLANNERY 40.0 X 142080 36786 BRUCE L HOWARD 40.0 X 115371 40854 MICHAEL J MEENAN 40.0 X 120501 42527 BECKY L OAKES 40.0 X 110088 40086 ELLIOT HOPKINS 40.0 X 103506 32385 1307876 0 349254 9 false true false E-OFFICIALS CONSULTING 519194 1 2492021 6998 278459 2777478 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 10063 10063 8906323 320701 320701 0 926447 926447 8909101 9168026 -258925 -258925 -258925 24630 6998 8969 15661 15661 0 0 0 12687685 8684427 221896 1003884 246380 246380 0 0 0 872946 557854 315092 0 2187228 1397744 692870 96614 233101 148400 73563 11138 501687 440846 49925 10916 200097 129296 65342 5459 0 112875 112875 38676 38676 0 0 246852 94473 152379 915199 792102 123097 17928 15569 2359 857753 694644 160847 2262 49032 49032 484858 478296 6562 165342 72732 92610 1898333 1639795 249110 9428 0 0 0 0 149241 111930 37311 763887 706300 57587 COST OF GOODS SOLD 1181462 1181462 DUES & SUBSCRIPTIONS 19451 3930 14772 749 AWARDS & GIFTS 32313 10558 21755 STAFF TRAINING 2401 200 2201 -10286 -8350 -1936 11166756 8714161 2309467 143128 261 309 2417269 4905351 0 0 1381343 1118475 0 0 0 0 0 0 250996 281608 412240 383004 2373285 1816773 608342 556512 14144728 13972372 0 0 0 0 0 0 0 0 19215179 21217631 974045 1347251 0 0 106110 83594 0 0 0 0 0 0 0 0 0 0 136654 147710 1216809 1578555 X 17998370 19639076 0 0 0 0 17998370 19639076 19215179 21217631 X 1520929 119777 X false true true X false X 3402551 3318031 3336430 2800578 2777478 15635068 8754797 8444578 8859069 8670579 8930953 43659976 12157348 11762609 12195499 11471157 11708431 59295044 104419 633509 106866 105434 950228 104419 633509 106866 105434 950228 58344816 417092 1294456 1128551 1341233 1247148 5428480 417092 1294456 1128551 1341233 1247148 5428480 14403 0 14403 12588843 13057065 13324050 12812390 12955579 64737927 0.90125 0.91281 0.08385 0.07304 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 618107 232991 385116 1755178 1583782 171396 556512 0 RETIREMENT ANNUITY 124062 DEFERRED COMPENSATION 23648 147710 12687685 11166756 1520929 119777 119777 1640706 12816431 119777 8969 128746 12687685 12687685 11175725 8969 8969 11166756 11166756 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 GOLF TOURNAMENT 12760 3791 8969 8969 5 18868 3207 15661 31628 6998 24630 8969 8969 15661 true 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 2 PROCEDURES TO MONITOR USE OF GRANT FUNDS SCHEDULE I, PART I, LINE 2 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. X true true X false false false false false false false false false 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 OTHER BENEFITS SCHEDULE J, 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, 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 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 true false false false false NATIONAL FEDEARATION FOUNDATION B 150000 FMV