2024-06-17T07:53:00+00:00 2023-07-31 440160260 Forvis Mazars LLP 201 N Illinois Street Suite 700 Indianapolis IN 46204 990 2022-08-01 362167806 National Federation of State High School Associations NATI 3179726900 PO BOX 690 Indianapolis IN 46206 Karissa Niehoff CEO 2024-06-17 true Karissa Niehoff 999009999 true Nicole Fishback P01279475 3173834000 2024-06-15 2022 2023-04-26 12:10:37Z Karissa Niehoff PO BOX 690 Indianapolis IN 46206 20731367 false X 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 12 MILLION PARTICIPANTS. 12 12 42 12 372978 0 2852714 2241908 10336338 11739546 676940 533497 3756451 3412786 17622443 17927737 197601 195751 0 5385373 5762942 0 78390 8985046 10203493 14568020 16162186 3054423 1765551 28651587 31810863 2381320 2759518 26270267 29051345 THE NFHS WORKS TO PROTECT, SERVE AND ENHANCE INTERSCHOLASTIC PROGRAMS SUPPORTING HIGH SCHOOL ATHLETICS AND FINE ARTS, SERVING APPROXIMATELY 12 MILLION PARTICIPANTS. false false 13312490 195751 11739546 PROVIDE INFORMATION AND ASSISTANCE TO HIGH SCHOOL ACTIVITIES ASSOCIATIONS THROUGHOUT THE UNITED STATES, CANADA AND INTERNATIONALLY. THE NFHS SERVES APPROXIMATELY 12 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. 13312490 true false false false false false false false false true false false false true false true false false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 85 0 true 42 true true true false false 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 true true false IN X JOANNE BENNETT 3179726900 690 W WASHINGTON STREET INDIANAPOLIS IN 46204 SALLY MARQUEZ PRESIDENT 1.0 0.0 X X 0 0 0 TOM KEATING President-Elect 1.0 0.0 X X 0 0 0 AMANDA KAUS BOARD MEMBER 1.0 0.0 X 0 0 0 BOB LOMBARDI BOARD MEMBER 1.0 0.0 X 0 0 0 DAN SWARTOS BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID FRAZIER BOARD MEMBER 1.0 0.0 X 0 0 0 EDDIE BONINE BOARD MEMBER 1.0 0.0 X 0 0 0 KIM WILBANKS BOARD MEMBER 1.0 0.0 X 0 0 0 MIKE BURNHAM BOARD MEMBER 1.0 0.0 X 0 0 0 RON NOCETTI Board Member 1.0 0.0 X 0 0 0 TOMMY COX BOARD MEMBER 1.0 0.0 X 0 0 0 TY JONES BOARD MEMBER 1.0 0.0 X 0 0 0 DAVIS WHITFIELD CHIEF OPERATING OFFICER 40.0 2.0 X 252104 0 52385 JOANNE BENNETT CHIEF FINANCIAL OFFICER 40.0 0.0 X 171335 0 43853 KARISSA NIEHOFF CHIEF EXECUTIVE OFFICER 40.0 2.0 X 315759 0 74456 MARK KOSKI CHIEF MARKETING OFFICER 40.0 0.0 X 170620 0 41761 MAUTRICE MERIWEATHER CHIEF TALENT OFFICER 40.0 0.0 X 177825 0 44686 BRUCE HOWARD DIR. 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OF PERFORMING ARTS & SPORTS 40.0 0.0 X 151979 0 41422 SANDY SEARCY DIRECTOR OF SPORTS 40.0 0.0 X 154348 0 42016 1869094 0 475884 16 false true false WEBONISE US LLC 8601 SIX FORKS RD FORUM 1 STE 600 RALEIGH NC 27615 TECH SUPPORT 806493 DRAGONFLY ATHLETICS LLC PO BOX 1153 HARTSELLE AL 35640 TECH SUPP. & CONSULT 416883 THREESIXTY GROUP 212 WEST 10TH ST SUITE F-190 INDIANAPOLIS IN 46202 PROMOTION 322500 DELIVRA INC PO BOX 392726 PITTSBURGH PA 15251 PROMOTION 193140 WAGGENER PRODUCTIONS 25705 E 33RD TERRACE BLUE SPRINGS MO 64015 VIDEO PRODUCTION 191250 8 2241908 2241908 REGISTRATION AND FEES 711300 6178641 6178641 PUBLICATION SALES 711300 4542629 4542629 ADVERTISING 541800 883176 883176 SANCTIONING REVENUE 711300 135100 135100 0 0 0 0 11739546 691153 691153 3922984 3922984 0 0 2645974 2803630 -157656 0 -157656 -157656 NFHS NETWORK HOLDINGS, LLC 900099 -510198 -510198 0 0 0 0 -510198 17927737 10856370 372978 4456481 195751 195751 1344785 1024494 245957 74334 3082787 2485965 596822 0 331815 267576 64239 708984 571726 137258 294571 234272 56243 4056 57207 57207 63200 63200 124641 59828 64813 1150909 949572 201337 0 195449 195449 775855 659202 116653 559113 427984 131129 367829 49790 318039 197035 145806 51229 3335666 3030524 305142 165116 122186 42930 914862 798956 115906 COST OF GOODS SOLD 1732270 1732270 DUES & SUBSCRIPTIONS 120627 95315 25312 AWARDS & GIFTS 69633 22547 47086 STAFF TRAINING 8247 6103 2144 365834 237174 128660 0 16162186 13312490 2771306 78390 165 183 4933685 7067691 2168449 2108297 0 0 5763190 5886692 184762 193796 657329 847414 3091808 2683530 485547 408278 14205691 14977390 252769 239974 0 0 81148 28651587 31810863 1845808 2084028 470341 509184 0 0 65171 166306 2381320 2759518 26270267 29051345 26270267 29051345 28651587 31810863 X 1765551 505329 510198 X false true X true false X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 2545847 2869118 1707178 2102714 2241908 11466765 10757292 9931807 9282612 11086338 11739546 52797595 0 0 0 13303139 12800925 10989790 13189052 13981454 64264360 0 0 0 0 0 0 221644 229364 245657 201578 189044 1087287 221644 229364 245657 201578 189044 1087287 63177073 2032477 1877064 1944551 4153123 4614137 14621352 0 2032477 1877064 1944551 4153123 4614137 14621352 0 0 0 0 0 0 0 15335616 14677989 12934341 17342175 18595591 78885712 0.8009 0.8292 0.19 0.1562 X 0 0 0 0 0 0 651364 518438 132926 2440444 2165092 275352 408278 0 Retirement Annuity 99 Deferred Compensation 85059 Lease Liability 81148 166306 18818623 505329 510198 1015527 17803096 124641 0 124641 17927737 16037545 0 0 16037545 124641 0 124641 16162186 Schedule D, Part X, Line 2 ASC 740 DISCLOSURE: 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. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 NFHS NETWORK HOLDINGS, LLC - 510198 true Council on Standards for International Education Travel 212 S Henry Street Alexandria VA 22314 396006492 501(C)(3) 25000 General Support Butler University 4600 Sunset Avenue Indianapolis IN 46208 350867977 501(C)(3) 36101 High School Activities Research National Association of Sports Officials 2017 Lathrop Avenue Racine WI 53405 391364892 501(C)(3) 6500 General Support University of North Carolina at Chapel Hill PO Box 402420 Atlanta GA 303842420 566001393 UNC System 40000 Sports Injury Study Datalys Center for Sports Injury Research 401 W Michigan Street Suite 500 Indianapolis IN 46202 205464035 501(C)(3) 75000 Sports Injury Study 5 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. NFHS receives follow-up reports from the grantees and copies are provided to NFHS' Board of Directors. Discussion of these reports is conducted at the periodic Board meetings as needed. Grants for general purpose do not require follow-up requests. X true true X X X X false true false false false false false false false KARISSA NIEHOFF CHIEF EXECUTIVE OFFICER 315759 0 0 0 0 0 60774 0 13682 0 390215 0 0 0 DAVIS WHITFIELD CHIEF OPERATING OFFICER 252104 0 0 0 0 0 28009 0 24376 0 304489 0 0 0 JOANNE BENNETT CHIEF FINANCIAL OFFICER 171335 0 0 0 0 0 19635 0 24218 0 215188 0 0 0 MAUTRICE MERIWEATHER CHIEF TALENT OFFICER 177825 0 0 0 0 0 20444 0 24242 0 222511 0 0 0 MARK KOSKI CHIEF MARKETING OFFICER 170620 0 0 0 0 0 19462 0 22299 0 212381 0 0 0 BRUCE HOWARD DIR. OF PUBLICATIONS & COMM. 172761 0 0 0 0 0 19305 0 34636 0 226702 0 0 0 SANDY SEARCY DIRECTOR OF SPORTS 154348 0 0 0 0 0 17325 0 24691 0 196364 0 0 0 DAN SCHUSTER DIR. OF EDUCATIONAL SERVICES 144084 0 0 0 0 0 16170 0 34417 0 194671 0 0 0 JAMES WEAVER DIR. OF PERFORMING ARTS & SPORTS 151979 0 0 0 0 0 17325 0 24097 0 193401 0 0 0 ELLIOT HOPKINS DIRECTOR OF SPORTS 158279 0 0 0 0 0 17380 0 13397 0 189056 0 0 0 Schedule J, Part I, Line 1a Travel for companions TRAVEL FOR THE COMPANIONS OF SOME STAFF MEMBERS IS PROVIDED IN LIMITED INSTANCES WHEN THOSE COMPANIONS HAVE A SPECIFIC DUTY ASSIGNMENT IN SUPPORT OF THE NFHS. Schedule J, Part I, Line 4b NONQUALIFIED RETIREMENT PLAN: KARISSA NIEHOFF'S RETIREMENT AND OTHER DEFERRED COMPENSATION INCLUDES A 457(F) CONTRIBUTION OF $27,563. Form 990, Part VI, Line 11b Review of form 990 by governing body THE TAX RETURN IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM WITH THE INFORMATION PROVIDED BY THE ORGANIZATION. THE ENTIRE BOARD OF DIRECTORS RECEIVE A COPY OF THE TAX RETURN PRIOR TO FILING. INQUIRIES AND CLARIFICATION OF ISSUES ARE RESOLVED PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy 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 NFHS 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. Form 990, Part VI, Line 15a Process to establish compensation of top management official EXECUTIVE DIRECTOR, OFFICER, AND KEY EMPLOYEE COMPENSATION: USING THE ANNUAL SALARY SURVEY FROM OUR MEMBERSHIP, THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTOR DETERMINES OTHER OFFICERS, KEY EMPLOYEES, AND OTHER STAFF COMPENSATION. AN ANNUAL REVIEW IS CONDUCTED EVERY SPRING; THE LAST ANNUAL COMPENSATION REVIEW WAS IN JUNE 2023. Form 990, Part VI, Line 15b Process to establish compensation of other employees EXECUTIVE DIRECTOR, OFFICER, AND KEY EMPLOYEE COMPENSATION: USING THE ANNUAL SALARY SURVEY FROM OUR MEMBERSHIP, THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTOR DETERMINES OTHER OFFICERS, KEY EMPLOYEES, AND OTHER STAFF COMPENSATION. AN ANNUAL REVIEW IS CONDUCTED EVERY SPRING; THE LAST ANNUAL COMPENSATION REVIEW WAS IN JUNE 2023. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS: TO THE EXTENT REQUIRED BY LAW, NFHS MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC ON SITE UPON REQUEST, WITH REASONABLE NOTICE. Form 990, Part XI, Line 9 Other changes in net assets or fund balances NFHS NETWORK HOLDINGS, LLC - 510198; NATIONAL FEDERATION FOUNDATION 690 W WASHINGTON STREET INDIANAPOLIS IN 46206 431790521 EDUCATIONAL MO 501(c)(3) Type II NFHS true NFHS NETWORK H LLC 690 W WASH STREET INDIANAPOLIS IN 46204 463350992 HOLDING COMPANY IN NFHS Related -510198 11280267 true -510198 false 0 true false false false false false false false false false false false false false false false false false false NFHS NETWORK HOLDINGS LLC A 188785 LOAN AGREEMENT