2011-05-02T12:53:20-05:00 2010-07-31 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2009-08-01 362167806 National Federation of State High School Associations NATI 3179726900 PO BOX 690 Indianapolis IN 46206 Robert B Gardner 3179726900 2011-06-15 true Nicole B Fishback 3173834000 2009 2016-02-24 21:20:13Z X ROBERT B GARDNER PO BOX 690 INDIANAPOLIS IN 46204 16533450 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 0 231377 -13108 3318031 3336430 8428058 8832979 483948 256601 888330 887129 13118367 13313139 235742 234808 0 0 3621637 4035497 0 0 145679 7535164 7744568 11392543 12014873 1725824 1298266 16131179 18164081 952529 1650713 15178650 16513368 THE NFHS WORKS TO PROTECT, SERVE, AND ENHANCE INTERSCHOLASTIC PROGRAMS SUPPORTING HIGH SCHOOL ATHLETICS AND FINE ARTS, SERVING APPROXIMATELY 11 MILLION PARTICIPANTS. false false 9444625 234808 8601602 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. 9444625 true true false false false false false false false true 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 false false false true 50 0 true 45 true true true false false false false false false false false 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 46204 ENNIS PROCTOR 1.0 X X 0 0 0 NINA VAN ERK 1.0 X X 0 0 0 RICK WULKOW 1.0 X 0 0 0 CHARLES BREITHAUPT 1.0 X 0 0 0 MARIE ISHIDA 1.0 X 0 0 0 MIKE COLBRESE 1.0 X 0 0 0 KAREN LEINAAR 1.0 X 0 0 0 VICCI GAPPMAYER 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 ROBERT F KANABY 40.0 X 283855 0 68984 ROBERT B GARDNER 40.0 X 189720 0 38448 KATHLEEN M RODEWALD 40.0 X 100014 18974 JOHN S BLACK 40.0 X 165145 0 24343 TIMOTHY FLANNERY 40.0 X 131129 0 29739 BRUCE L HOWARD 40.0 X 108556 0 32170 MICHAEL J MEENAN 40.0 X 113051 0 33837 BECKY L OAKES 40.0 X 103742 0 31511 MARY STRUCKHOFF 40.0 X 100339 0 19388 1295551 0 297394 9 false true false POLSINELLI SHUGART LEGAL 107428 1 2272613 5377 1058440 3336430 REGISTRATION AND FEES 711300 2950219 2950219 PUBLICATION SALES 711300 5414924 5414924 AUDIO, VIDEO, TELECONFERENCE FEES 711300 86219 86219 ADVERTISING 541800 231377 231377 SANCTIONING REVENUE 711300 140475 140475 9765 9765 8832979 256742 256742 0 871809 871809 3209400 3209541 -141 -141 -141 26090 5377 10770 15320 0 0 0 13313139 8601602 231377 1128410 234808 234808 0 0 0 1592945 1026998 565947 0 1602642 1016821 494773 91048 198847 146444 41904 10499 441934 261370 172517 8047 199129 127243 64921 6965 388820 237769 138676 12375 94214 94214 66845 66845 0 0 161499 75567 85932 0 26007 23477 2300 230 1277839 1099995 175648 2196 63746 63746 669645 665707 3938 128740 96556 32184 0 0 2265177 1950198 304598 10381 0 0 132001 99000 33001 1037218 1012822 24396 COST OF GOODS SOLD 1363433 1363433 DUES & SUBSCRIPTIONS 21097 2761 18336 AWARDS & GIFTS 32678 13126 19552 STAFF TRAINING 344 344 OTHER EXPENSES 15265 -9470 24735 12014873 9444625 2424569 145679 421 434 1306311 2146306 1179083 1217094 286904 268399 494104 552109 2227253 1625310 574384 601943 12262221 13354416 27751 23380 16131179 18164081 767180 1351097 157598 105065 27751 194551 952529 1650713 X 15178650 16513368 15178650 16513368 16131179 18164081 X false true true X false X 2497193 3351617 3402551 3318031 3336430 15905822 7609020 7739229 8754797 8444578 8859069 41406693 137500 137500 275000 10243713 11228346 12157348 11762609 12195499 57587515 104419 633509 737928 104419 633509 737928 56849587 201343 457529 417092 1294456 1128551 3498971 201343 457529 417092 1294456 1128551 3498971 49885 38963 14403 0 0 103251 10494941 11724838 12588843 13057065 13324050 61189737 0.92907 0.95515 0.05718 0.04208 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 606807 184599 422208 1620446 1440711 179735 0 601943 0 RESERVE FOR DEFERRED COMP 50551 RETIREMENT ANNUITY 144000 194551 13313139 12014873 1298266 36452 36452 1334718 13360361 36452 10770 47222 13313139 13313139 12025643 10770 10770 12014873 12014873 FIN 48 Disclosure Schedule D, Part X DURING 2010, THE FEDERATION ADOPTED PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH WAS SUBSEQUENTLY INCORPORATED INTO THE FASB ACCOUNTING CODIFICATION (ASC) TOPIC 740. THE IMPLEMENTATION HAD NO SIGNIFICANT IMPACT ON THE FEDERATION'S FINANCIAL STATEMENTS. Other adjustments Schedule D, Parts XII & XIII, Line 2d Special events expense = 10,770 GOLF TOURNAMENT 13200 2430 10770 10770 5 18267 2947 15320 31467 5377 26090 10770 10770 15320 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 Council on Standards for Int'l Ed Travel 212 S Henry St Alexandria VA 22314 341417000 501(c)(3) 10000 Support Advisory List IPS Education Foundation 120 E Walnut St Indianapolis IN 46204 311103966 501(c)(3) 10000 Community service 4 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 PROVIDED TO THE FEDERATION BOARD OF DIRECTORS. DISCUSSION OF THESE REPORTS IS CONDUCTED AT THE PERIODIC BOARD MEETINGS AS NEEDED. X true true X false true false false false false false false false ROBERT F KANABY 256104 0 0 0 27751 0 50896 0 18088 0 352839 0 0 0 ROBERT B GARDNER 189720 0 0 0 0 0 20809 0 17639 0 228168 0 0 0 JOHN S BLACK 165145 0 0 0 0 0 18358 0 5985 0 189488 0 0 0 TIMOTHY FLANNERY 131129 0 0 0 0 0 14794 0 14945 0 160868 0 0 0 OTHER BENEFITS SCHEDULE J, PART I, LINE 1A TRAVEL FOR COMPANIONS IS PROVIDED FOR ROBERT KANABY AND ROBERT GARDNER. NONQUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B ROBERT KANABY PARTICIPATES IN A NONQUALIFIED RETIREMENT PLAN. FOR THE YEAR ENDED 7/31/2010, $27,751 WAS CONTRIBUTED TO THE PLAN. PROCESS TO REVIEW THE 990 FORM 990, PART VI, LINE 11A 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 2010. 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. NATIONAL FEDERATION FOUNDATION 690 WEST WASHINGTON STREET INDIANAPOLIS IN 46206 431790521 EDUCATIONAL MO 501(c)(3) 11 NA false true false false false false false false false false false false false true false false false false NATIONAL FEDEARATION FOUNDATION B 150000