IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION INC (EIN 82-0201587)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-08-09
IRS object ID: 201222229349301522
Schema version: 2011v1.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-09T17:14:12-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RIPLEY DOORN & COMPANY PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1140 S ALLANTE AVE	AddressLine1
City	BOISE	City
State	ID	State
ZIP Code	837091676	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	820201587	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	IDAHO HIGH SCHOOL ACTIVITIES	BusinessNameLine1
Business Name Line2	ASSOCIATION INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	IDAH	NameControl
Phone	2083757027	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8011 USTICK ROAD	AddressLine1
City	BOISE	City
State	ID	State
ZIP Code	83704	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN BILLETZ	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2083757027	Phone
Date Signed	2012-08-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN BERG CPA	Name
Phone	2083750550	Phone
Date Prepared	2012-08-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN BILLETZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8011 USTICK ROAD	AddressLine1
City	BOISE	City
State	ID	State
ZIP Code	83704	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1655606	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.IDHSAA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	ID	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION IS TO COORDINATE, SUPERVISE, AND DIRECT INTERSCHOLASTIC ACTIVITIES WHICH ENHANCE AND PROTECT THE TOTAL EDUCATIONAL PROCESS OF ALL STUDENT PARTICIPANTS. ALL ACTIVITIES PROGRAMS SHALL BE FORMULATED TO PROMOTE CITIZENSHIP AND THE ACADEMIC MISSION OF THE SCHOOL.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	2000	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	847494	ContributionsGrantsPriorYear
Contributions Grants Current Year	884920	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	678229	ProgramServiceRevenuePriorYear
Program Service Revenue CY	740359	ProgramServiceRevenueCY
Investment Income Prior Year	4925	InvestmentIncomePriorYear
Investment Income Current Year	9107	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1530648	TotalRevenuePriorYear
Total Revenue Current Year	1634386	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	5000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	5000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	390534	SalariesEtcPriorYear
Salaries Etc Current Year	418509	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	965444	OtherExpensePriorYear
Other Expenses Current Year	1087220	OtherExpensesCurrentYear
Total Expenses Prior Year	1360978	TotalExpensesPriorYear
Total Expenses Current Year	1510729	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	169670	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	123657	RevenuesLessExpensesCY
Total Assets BOY	1656288	TotalAssetsBOY
Total Assets EOY	1776551	TotalAssetsEOY
Total Liabilities BOY	75198	TotalLiabilitiesBOY
Total Liabilities EOY	59173	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1581090	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1717378	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF THE IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION IS TO COORDINATE, SUPERVISE, AND DIRECT INTERSCHOLASTIC ACTIVITIES WHICH ENHANCE AND PROTECT THE TOTAL EDUCATIONAL PROCESS OF ALL STUDENT PARTICIPANTS. ALL ACTIVITIES PROGRAMS SHALL BE FORMULATED TO PROMOTE CITIZENSHIP AND THE ACADEMIC MISSION OF THE SCHOOL.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	791384	Expense
Grants	5000	Grants
Revenue	740359	Revenue
Description	TO COORDINATE, SUPERVISE, AND DIRECT INTERSCHOLASTIC ACTIVITIES WITHIN IDAHO WHICH ENHANCE AND PROTECT THE TOTAL EDUCATIONAL PROCESS OF ALL STUDENT PARTICIPANTS.	Description
Total Program Service Expense	791384	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	false	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	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	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	62	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CHERYL MILLINGTON	NamePerson
Telephone Number	2083757027	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8011 USTICK ROAD	AddressLine1
City	BOISE	City
State	ID	State
ZIP Code	83704	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Average Hours Per WeekAverageHoursPerWeek
GREG BAILEY
DIRECTOR	X	0	0	0
RON BOLINGER
DIRECTOR	X	0	0	0
JERRY KEANE
DIRECTOR	X	0	0	0
DEB FOSTER
DIRECTOR	X	0	0	0
TODD GILKEY
DIRECTOR	X	0	0	0
DENA NACCARATO
DIRECTOR	X	0	0	0
GARY GEMBERLING
DIRECTOR	X	0	0	0
BETH HOLT
DIRECTOR	X	0	0	0
BRYAN JOLLEY
PRESIDENT	X	0	0	0	X
TY JONES
DIRECTOR	X	0	0	0
VICKIE CHANDLER
VICE PRESIDE	X	0	0	0	X
KEVIN LANCASTER
DIRECTOR	X	0	0	0
JAMIE HOLYOAK
DIRECTOR	X	0	0	0
MELINDA SCHULZ
DIRECTOR	X	0	0	0
ROB SAUER
DIRECTOR	X	0	0	0
JOHN BILLETZ
EXEC. DIREC.		99675	0	25913	X	40.00
JULIE HAMMONS
ASST. DIREC.		74392	0	23857	X	40.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	174067	TotalReportableCompFromOrg
Total Other Compensation	49770	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	486685	MembershipDues
All Other Contributions	398235	AllOtherContributions
Total Contributions	884920	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TOURNAMENTS	711210	657606	657606
MERCHANDISING REVENUE	711210	45000	45000
TOURNAMENT PROGRAMS	711210	25433	25433
MISCELLANEOUS REVENUE	711210	8096	8096
HALL OF FAME BANQUET	711210	3750	3750

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	474	TotalRevenueColumn
Related Or Exempt Function Income	474	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	740359	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8610	TotalRevenueColumn
Exclusion	$8,610	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	21717	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	21220	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	497	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	497	TotalRevenueColumn
Exclusion	$497	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1634386	TotalRevenueColumn
Related Or Exempt Function Income	740359	RelatedOrExemptFunctionIncome
Exclusion	$9,107	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	5000	Total
Program Services	5000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	230015	Total
Management And General	230015	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	117548	Total
Management And General	117548	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13695	Total
Management And General	13695	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	34399	Total
Management And General	34399	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	22852	Total
Management And General	22852	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3120	Total
Management And General	3120	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3750	Total
Management And General	3750	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3672	Total
Management And General	3672	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20655	Total
Management And General	20655	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3660	Total
Management And General	3660	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12283	Total
Management And General	12283	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	15906	Total
Management And General	15906	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	66917	Total
Program Services	20815	ProgramServices
Management And General	46102	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	32208	Total
Management And General	32208	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	157599	Total
Program Services	10150	ProgramServices
Management And General	147449	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
TOURNAMENT ON-SITE EXP.	360108	360108
TEAM REIMBURSEMENTS	168884	168884
OFFICIALS AND JUDGES	118350	118350
AWARDS AND TROPHIES	60685	60685

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	59423	Total
Program Services	47392	ProgramServices
Management And General	12031	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1510729	Total
Program Services	791384	ProgramServices
Management And General	719345	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	539116	BOY
EOY	287442	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	773058	BOY
EOY	657275	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	289	BOY
EOY	335	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1977	BOY
EOY	1927	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	766950	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	451436	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	341848	BOY
EOY	315514	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	514058	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1656288	BOY
EOY	1776551	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7226	BOY
EOY	735	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	6000	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	57972	BOY
EOY	52438	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	75198	BOY
EOY	59173	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1581090	BOY
EOY	1717378	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1581090	BOY
EOY	1717378	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1656288	BOY
EOY	1776551	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	123657	ReconcilationRevenueExpenses
Reconcilation Other Changes	12631	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	511531	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	515649	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	535980	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	518285	CurrentTaxYearMinus1Year
Current Tax Year	486710	CurrentTaxYear
Total	2568155	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	729325	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	765695	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	700832	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	678229	CurrentTaxYearMinus1Year
Current Tax Year	740359	CurrentTaxYear
Total	3614440	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	235048	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	246300	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	246300	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	329209	CurrentTaxYearMinus1Year
Current Tax Year	398210	CurrentTaxYear
Total	1455067	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1475904	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1527644	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1483112	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1525723	CurrentTaxYearMinus1Year
Current Tax Year	1625279	CurrentTaxYear
Total	7637662	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	230045	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	240328	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	241609	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	328291	CurrentTaxYearMinus1Year
Current Tax Year	394193	CurrentTaxYear
Total	1434466	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	230045	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	240328	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	241609	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	328291	CurrentTaxYearMinus1Year
Current Tax Year	394193	CurrentTaxYear
Total	1434466	Total

Field	Value	IRS element (for citing)
Public Support Total509	6203196	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24218	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4736	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6556	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4925	CurrentTaxYearMinus1Year
Current Tax Year	8610	CurrentTaxYear
Total	49045	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24218	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4736	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6556	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4925	CurrentTaxYearMinus1Year
Current Tax Year	8610	CurrentTaxYear
Total	49045	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1500122	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1532380	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1489668	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1530648	CurrentTaxYearMinus1Year
Current Tax Year	1633889	CurrentTaxYear
Total	7686707	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.80700	PublicSupportPercentage509
Prior Year Support Percentage	0.82240	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	32000	OtherCostOrOtherBasis
Book Value	32000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	435163	OtherCostOrOtherBasis
Depreciation	271263	Depreciation
Book Value	163900	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	299787	OtherCostOrOtherBasis
Depreciation	180173	Depreciation
Book Value	119614	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	315514	TotalOfBookValueLandBuildings
Total Revenue	1634386	TotalRevenue
Total Expenses	1510729	TotalExpenses
Excess Or Deficit For Year	123657	ExcessOrDeficitForYear
Net Unrealized GL On Investments	12631	NetUnrealizedGLOnInvestments
Total Adjustments	12631	TotalAdjustments
Excess Or Deficit Per FS	136288	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1647017	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	12631	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	12631	RevenueNotRptdF990
Revenue Subtotal	1634386	RevenueSubtotal
Total Revenue Per Form990	1634386	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1510729	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1510729	ExpensesSubtotal
Total Expenses Per Form990	1510729	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE MISSION OF THE IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION IS TO COORDINATE, SUPERVISE, AND DIRECT INTERSCHOLASTIC ACTIVITIES WHICH ENHANCE AND PROTECT THE TOTAL EDUCATIONAL PROCESS OF ALL STUDENT PARTICIPANTS. ALL ACTIVITIES PROGRAMS SHALL BE FORMULATED TO PROMOTE CITIZENSHIP AND THE ACADEMIC MISSION OF THE SCHOOL.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	AN ELECTRONIC COPY OF FORM 990 WILL BE EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE COMPENSATION OF THE ASSOCIATION'S EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD CONSIDERS THE COMPENSATION OF EXECUTIVE DIRECTORS AT SIMILAR ASSOCIATIONS IN OTHER STATES WHEN DETERMINING COMPENSATION LEVELS. THE BOARD DELIBERATES AND VOTES ON ALL COMPENSATION DECISIONS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE COMPENSATION OF THE ASSOCIATION'S OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD CONSIDERS AND COMPARES THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES AT SIMILAR ASSOCIATIONS IN OTHER STATES WHEN DETERMINING COMPENSATION LEVELS. THE BOARD DELIBERATES AND VOTES ON ALL COMPENSATION DECISIONS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ASSOCIATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER POLICIES ARE AVAILABLE FOR INSPECTION UPON REQUEST. THE DOCUMENTS ARE LOCATED AT 8011 USTICK ROAD, BOISE, IDAHO, 83704.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	SEE SCHEDULE D, PART XI

IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

Program Service Revenue ProgramServiceRevenue (5 entries)

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Total Revenue TotalRevenue

Grants To Domestic Individuals GrantsToDomesticIndividuals

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Grants Payable GrantsPayable

Deferred Revenue DeferredRevenue

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

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