Skip to content
Nonprofiteer
← NATIONAL FEDERATION FOUNDATION

Form 990 for tax year 2022

Filed by NATIONAL FEDERATION FOUNDATION.

Totals

Total revenue
$146,772
Total expenses
$365,653
Contributions and grants received
$19,438
Grants paid
$302,743
Program service revenue
$0
Investment income
$128,911
Other revenue
-$1,577
Total assets, end of year
$4,933,659
Total liabilities, end of year
$59,775
Net assets or fund balances, end of year
$4,873,884
Program services expenses (Part IX)
$302,743
Management and general expenses
$62,910
Fundraising expenses
$0
Program service expenses (Part III)
$302,743

Program services were 82.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $13,917

  • 1f · All other contributions, gifts and grants

    $5,521

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $93,970 · excluded $93,970

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $1,349,872

  • 7b · Less cost or other basis and sales expenses

    securities $1,314,931

  • 7c · Gain or loss

    securities $34,941 · other assets $0

  • 7d · Net gain or loss

    total $34,941 · excluded $34,941

  • 8a · Fundraising events: gross income

    $5,250

  • 8a · Fundraising events: contributions included on line 1c

    $13,917

  • 8b · Fundraising events: direct expenses

    $6,827

  • 8c · Net income from fundraising events

    total -$1,577 · excluded -$1,577

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $300,743 · program services $300,743

  • 2 · Grants to domestic individuals

    total $2,000 · program services $2,000

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $14,464 · program services $0 · management and general $14,464 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $46,036 · program services $0 · management and general $46,036 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,098 · program services $0 · management and general $2,098 · fundraising $0

  • 24a · Other expenses: AWARDS

    total $312 · program services $0 · management and general $312 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 26 · Joint costs (an allocation of the lines above)

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $763,782 · end of year $366,009

  • 4 · Accounts receivable

    beginning of year $0 · end of year $1,852

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $4,412,974 · end of year $4,557,006

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $9,413 · end of year $8,792

  • 17 · Accounts payable and accrued expenses

    beginning of year $354,129 · end of year $59,775

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $4,832,040 · end of year $4,873,884

Mission and programs · 2022

Mission

THE NFHS FOUNDATION'S PURPOSE IS TO SERVE AND PROTECT THE INTEGRITY OF HIGH SCHOOL SPORTS AND ACTIVITIES BY FUNDING RESEARCH AND PROGRAMS IN THE AREAS OF RISK MINIMIZATION AND LEADERSHIP.

Activities or mission (Part I)

TO SERVE AND PROTECT THE INTEGRITY OF HIGH SCHOOL SPORTS AND ACTIVITIES.

  • RISK MINIMIZATION STUDIES AND RESEARCH THE NFHS FOUNDATION ANNOUNCED A GRANT PROGRAM during FY22 TO DISTRIBUTE 5,000 WET BULB GLOBE THERMOMETERS TO HIGH SCHOOLS ACROSS THE COUNTRY. The $1.5 MILLION PROGRAM WILL PROVIDE SCHOOLS WITH AN IMPORTANT TOOL FOR MINIMIZING HEAT-RELATED ILLNESS DURING OUTDOOR ACTIVITIES. An additional 400 units were distributed during FY23.

    Expenses $269,743 · Grants $269,743

  • LEADERSHIP CONFERENCE GRANTS

    Expenses $33,000 · Grants $33,000

As filed on the 2022 return.

Listed in Part VII

  • Bernie Dolan

    CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    1

  • David Hines

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Davis Whitfield

    PRESIDENT

    Total calculated
    $304,489
    From this org
    $0
    From related orgs
    $252,104
    Other
    $52,385
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $199,719 related
    Bonus
    $0
    Other
    $0 + $52,385 related
    Deferred
    $0 + $28,009 related
    Nontaxable benefits
    $0 + $24,376 related
    Filer's total
    $0 + $304,489 related

  • Karissa Niehoff

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $390,215
    From this org
    $0
    From related orgs
    $315,759
    Other
    $74,456
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $241,303 related
    Bonus
    $0
    Other
    $0 + $74,456 related
    Deferred
    $0 + $60,774 related
    Nontaxable benefits
    $0 + $13,682 related
    Filer's total
    $0 + $390,215 related

  • Charles Breithaupt

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jay Bellar

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jerome Singleton

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Uyl

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mick Hoffman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Zayas

    MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3
PROCESS FOR ESTABLISHING COMPENSATION: THE COMPENSATION OF THE INDIVIDUALS INCLUDED ON THIS RETURN IS DETERMINED BY THE RELATED ORGANIZATION, NATIONAL FEDERATION OF STATE HIGH SCHOOL ASSOCIATIONS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • NFHS NETWORK H LLC

    N/A · HOLDING COMPANY · IN · share of income $0 · share of assets $0

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
17 June 2024
IRS schema version
2022v5.0
Source object
202431699349300213

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.