2012-03-16T09:45:43-05:00 2011-07-31 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2010-08-01 362167806 National Federation of State High School Associations NATI 3179726900 PO BOX 690 Indianapolis IN 46206 Robert B Gardner 3179176900 2012-06-15 true NICOLE B FISHBACK 3173834000 2010 2016-02-24 21:20:13Z ROBERT B GARDNER PO BOX 690 INDIANAPOLIS IN 46204 14461821 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 47 200566 -40416 3336430 2800578 8832979 8641751 256601 244361 887129 1070133 13313139 12756823 234808 210433 0 0 4035497 3871909 0 0 212783 7744568 7124801 12014873 11207143 1298266 1549680 18164081 19215179 1650713 1216809 16513368 17998370 THE NFHS WORKS TO PROTECT, SERVE, AND ENHANCE INTERSCHOLASTIC PROGRAMS SUPPORTING HIGH SCHOOL ATHLETICS AND FINE ARTS, SERVING APPROXIMATELY 11 MILLION PARTICIPANTS. false false 8791142 210433 8641751 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. 8791142 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 49 0 true 47 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 PO BOX 690 INDIANAPOLIS IN 46206 NINA VAN ERK 1.0 X X 0 0 0 RICK WULKOW 1.0 X X 0 0 0 CHARLES BREITHAUPT 1.0 X 0 0 0 MIKE COLBRESE 1.0 X 0 0 0 KAREN LEINAAR 1.0 X 0 0 0 KEVIN CHARLES 1.0 X 0 0 0 CHARLES HARRIS 1.0 X 0 0 0 KAREN SANFORD GALL 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 0 0 0 BENNIE BENNETT 1.0 X 0 0 0 ROBERT B GARDNER 40.0 X 214990 0 62875 KATHLEEN M RODEWALD 40.0 X 102909 0 20659 JAMES TENOPIR 40.0 X 91434 0 36365 JOHN S BLACK 24.0 X 169495 0 24910 TIMOTHY FLANNERY 40.0 X 135660 0 33182 BRUCE L HOWARD 40.0 X 111787 0 36451 MICHAEL J MEENAN 40.0 X 116884 0 38139 BECKY L OAKES 40.0 X 106660 0 35773 MARY STRUCKHOFF 40.0 X 103537 0 21085 1153356 0 309439 8 false true false E-OFFICIALS CONSULTING 439468 1 2413315 4254 383009 2800578 REGISTRATION AND FEES 711300 3146329 3146329 PUBLICATION SALES 711300 5042641 5042641 AUDIO, VIDEO, TELECONFERENCE FEES 711300 82083 82083 ADVERTISING 541800 200566 200566 SANCTIONING REVENUE 711300 154300 154300 15832 15832 8641751 290220 290220 0 1051013 1051013 1649434 1695293 -45859 -45859 -45859 28825 4254 9705 19120 19120 0 0 0 12756823 8441185 200566 1314494 210433 210433 0 0 0 723637 462439 261198 0 2272630 1452320 726412 93898 209737 132600 66323 10814 496576 398733 88435 9408 169329 108085 54061 7183 0 66144 298 65846 68645 68645 0 0 230285 97408 132877 830888 749285 60803 20800 70286 15617 2359 52310 888566 656664 231902 57157 57157 563076 557263 5813 135281 101461 33820 1719795 1492161 216411 11223 0 0 0 0 147577 110682 36895 1062342 1025784 36558 COST OF GOODS SOLD 1212770 1212770 DUES & SUBSCRIPTIONS 23702 5536 16832 1334 AWARDS & GIFTS 28805 10023 18782 STAFF TRAINING 2175 2175 OTHER EXPENSES 17307 -8420 25727 11207143 8791142 2203218 212783 434 261 2146306 2417269 1217094 1381343 268399 250996 552109 412240 2381229 1772887 601943 608342 13354416 14144728 23380 0 18164081 19215179 1351097 974045 105065 106110 194551 136654 1650713 1216809 X 16513368 17998370 16513368 17998370 18164081 19215179 X 1549680 -64678 X false true true X false X 3351617 3402551 3318031 3336430 2800578 16209207 7739229 8754797 8444578 8859069 8670579 42468252 137500 137500 11228346 12157348 11762609 12195499 11471157 58814959 104419 633509 106866 844794 104419 633509 106866 844794 57970165 457529 417092 1294456 1128551 1341233 4638861 457529 417092 1294456 1128551 1341233 4638861 38963 14403 0 53366 11724838 12588843 13057065 13324050 12812390 63507186 0.91281 0.92907 0.07304 0.05718 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 606807 207345 399462 1774422 1565542 208880 608342 0 RETIREMENT ANNUITY 136654 136654 12756823 11207143 1549680 -64678 -64678 1485002 12701850 -64678 9705 -54973 12756823 12756823 11216848 9705 9705 11207143 11207143 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 = $9,705 GOLF TOURNAMENT 10890 1185 9705 9705 5 22189 3069 19120 33079 4254 28825 9705 9705 19120 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 PRYVIDED 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 214990 0 0 0 0 0 46200 0 16675 0 277865 0 0 0 JOHN S BLACK 169495 0 0 0 0 0 18909 0 6001 0 194405 0 0 0 TIMOTHY FLANNERY 135660 0 0 0 0 0 15400 0 17782 0 168842 0 0 0 MICHAEL J MEENAN 116884 0 0 0 0 0 13224 0 24915 0 155023 0 0 0 OTHER BENEFITS SCHEDULE J, PART I, LINE 1A TRAVEL FOR COMPANIONS IS PROVIDED FOR JAMES TENOPIR AND ROBERT GARDNER. 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 2011. 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 LOSS ON INVESTMENTS $(64,678) NATIONAL FEDERATION FOUNDATION 690 WEST WASHINGTON STREET INDIANAPOLIS IN 46206 431790521 EDUCATIONAL MO 501(a)(3) 11 NFSHA false true false false false false false false false false false false false true false false false false NATIONAL FEDEARATION FOUNDATION B 150000