2024-05-15T13:04:25-05:00 2023-06-30 363168081 SIKICH LLC 8555 N RIVER RD 300 INDIANAPOLIS IN 46240 990 2022-07-01 350905952 INDIANA HIGH SCHOOL ATHLETIC ASSOCIATION INDI 3178466601 9150 N MERIDIAN STREET INDIANAPOLIS IN 46260 PAUL NEIDIG COMMISSIONER 3178466601 2024-05-15 1 PAUL NEIDIG 999009999 0 BRIDGETTE MUGGE P00671418 3178424466 2024-05-11 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL NEIDIG 9150 N MERIDIAN STREET INDIANAPOLIS IN 46260 16934244 0 X WWW.IHSAA.ORG X 1976 IN SUPERVISE HIGH SCHOOL ATHLETIC COMPETITION IN INDIANA 19 19 21 100 0 0 731414 347958 11168945 14891539 350190 287396 73604 85491 12324153 15612384 111850 117069 0 0 2573825 2654161 0 0 63437 9079179 11475000 11764854 14246230 559299 1366154 9517526 10439716 3523037 2693171 5994489 7746545 SUPERVISE HIGH SCHOOL ATHLETIC COMPETITION IN INDIANA 0 0 12705972 13510116 INDIANA HIGH SCHOOL ATHLETIC ASSOCIATION, INC. (IHSAA) IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO ENCOURAGE, REGULATE AND GIVE DIRECTION TO WHOLESOME AMATEUR INTERSCHOOL ATHLETIC COMPETITION BETWEEN MEMBER SCHOOLS. IHSAA'S MEMBERSHIP IS VOLUNTARY AND INCLUDES OVER 400 MEMBER SCHOOLS IN THE STATE OF INDIANA. IHSAA'S PRINCIPAL SOURCES OF REVENUE ARE ATHLETIC TOURNAMENTS AND MEETS, CORPORATE SPONSORSHIP, AND BROADCASTING RIGHTS. 144170 117069 AWARD COLLEGE SCHOLARSHIPS TO GRADUATING HIGH SCHOOL STUDENT ATHLETES 12850142 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IN X DEAN RUBECK 3178466601 9150 N MERIDIAN STREET INDIANAPOLIS IN 46260 JEFF DOYLE CHAIR 2.00 X 0 0 0 JIM BROWN VICE CHAIR 2.00 X 0 0 0 STACY ADAMS BOARD MEMBER 2.00 X 0 0 0 TOM BLACK BOARD MEMBER 2.00 X 0 0 0 VICTOR BUSH BOARD MEMBER 2.00 X 0 0 0 CHRIS CONLEY BOARD MEMBER 2.00 X 0 0 0 NATHAN DEAN BOARD MEMBER 2.00 X 0 0 0 KYE DENNEY BOARD MEMBER 2.00 X 0 0 0 RAE FERRIELL-WOOLPY BOARD MEMBER 2.00 X 0 0 0 TOM FINICLE BOARD MEMBER 2.00 X 0 0 0 CHAD GILBERT BOARD MEMBER 2.00 X 0 0 0 ED GILLILAND BOARD MEMBER 40.00 X 15000 0 0 TIM GROVE BOARD MEMBER 2.00 X 0 0 0 MATT MARTIN BOARD MEMBER 2.00 X 0 0 0 PATTI MCCORMACK BOARD MEMBER 2.00 X 0 0 0 JOHN SEINHILBER BOARD MEMBER 2.00 X 0 0 0 BRIAN STRONG BOARD MEMBER 2.00 X 0 0 0 MIKE WHITTEN BOARD MEMBER 2.00 X 0 0 0 DAVE WORLAND BOARD MEMBER 2.00 X 0 0 0 PAUL NEIDIG COMMISSIONER 40.00 2.00 X 174289 0 5797 KERRIE ROSATI ASST COMMISSONER 40.00 X 140042 0 21343 ROBERT FAULKENS ASST COMMISSONER 40.00 X 140744 0 37083 JANIE ULMER ASST COMMISSONER 40.00 X 64368 0 19699 CHRIS KAUFMAN ASST COMMISSONER 28.00 12.00 X 139696 0 30377 BRIAN LEWIS ASST COMMISSONER 40.00 X 128821 0 36622 DONALD MOREHEAD TECHNOLOGY DIRECTOR 40.00 X 140322 0 30273 943282 0 181194 7 0 1 0 THREE-SIXTY GROUP INC 36 S PENNSYLVANIA ST INDIANAPOLIS IN 46204 MARKETING 615272 SA BERG COMPANY 740 E 52ND ST INDIANAPOLIS IN 46205 CONSTRUCTION 290289 NAT'L FEDERATION OF HIGH SCHOOLS PO BOX 690 INDIANAPOLIS IN 46206 NATIONAL ASSOCATION 176252 3 19269 328689 193276 347958 TOURNAMENT REVENUES 711300 11985497 11985497 SPONSORSHIP REVENUES 711300 1444764 1444764 TV AND RADIO BROADCAST RIGHTS 711300 1016551 1016551 OFFICIALS LICENSING FEES 711300 444727 444727 14891539 388146 388146 1177362 43748 1321077 783 -143715 42965 -100750 -100750 OTHER INCOME 900099 85491 63341 22150 85491 15612384 13510116 0 1754310 37569 37569 79500 79500 885360 768096 88536 28728 927174 672061 245064 10049 221039 167989 48629 4421 481682 405519 67979 8184 138906 113903 22225 2778 93130 93130 25545 25545 54164 54164 122206 122206 544968 509933 35035 201176 201176 136420 108393 25108 2919 27101 27101 15389 15389 297186 236130 54698 6358 225186 155088 70098 TOURNAMENT EXPENSES 5824833 5824833 SCHOOL DISTRIBUTIONS 2994240 2994240 OTHER EXPENSE 463402 299733 163669 PR, BROADCAST, AND PROM 450054 450054 14246230 12850142 1332651 63437 1703356 2070864 290999 281214 840489 461939 61279 110133 4925025 3412441 1165209 1512584 5456194 6002982 9517526 10439716 604276 509704 369250 300178 1000000 752915 1549511 1130374 3523037 2693171 X 5914255 7726953 80234 19592 5994489 7746545 9517526 10439716 X 1366154 145726 240176 X 0 1 X 1 0 X 1200008 1255712 1458839 731414 347958 4993931 8869560 6875314 7615333 9906602 13510116 46776925 592928 430186 1978524 3001638 10662496 8561212 11052696 10638016 13858074 54772494 0 231564 466485 698049 231564 466485 698049 54074445 247824 -977101 262842 391146 388146 312857 247824 -977101 262842 391146 388146 312857 1335947 1466914 2802861 10910320 7584111 11315538 12365109 15713134 57888212 0.93410 0.96030 0.00540 0.01060 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: SPONSORSHIPS - 2021 AMOUNT: $ 1,324,654. 2022 AMOUNT: $ 1,444,764. OTHER INCOME - 2021 AMOUNT: $ 11,293. 2022 AMOUNT: $ 22,150. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 25545 25545 0 PART II-B, LINE 1: IHSAA PAYS A LAW FIRM TO ADVOCATE VARIOUS ISSUE ON THE IHSAA'S BEHALF 185943 185943 2883513 2082329 801184 738448 621507 116941 1117121 708605 408516 1512584 LIABILITY FOR PENSION BENEFITS 1130374 1130374 X 16003284 145726 299338 445064 15558220 54164 54164 15612384 14251228 59162 59162 14192066 54164 54164 14246230 PART X, LINE 2: THE IHSAA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION'S 2021, 2020 AND 2019 TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN ON PENSION ACTUARIAL 299,338. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET PERIODIC BENEFIT COSTS 59,162. 1 THE IHSAA FOUNDATION 9150 N MERIDIAN ST INDIANAPOLIS IN 46240 812053031 501(C)(3) 37569 0 ACTUAL SCHOLARSHIPS 1 COLLEGE SCHOLARSHIPS 12 30000 MENTAL ATTITUDE AWARD 48 49500 PART I, LINE 2: THE ASSOCIATION ON A REGULAR BASIS REVIEWS ALL GRANTS RECEIVED WITH AGREED UPON EXPENDITURES AND CONDITIONS OF THE GRANT AND MAKES GRANTS ACCORDINGLY. X X 0 1 0 0 0 0 0 0 0 PAUL NEIDIG COMMISSIONER 174289 0 0 0 0 0 0 0 5797 0 180086 0 0 0 ROBERT FAULKENS ASST COMMISSONER 140744 0 0 0 0 0 0 0 37083 0 177827 0 0 0 DONALD MOREHEAD TECHNOLOGY DIRECTOR 140322 0 0 0 0 0 0 0 30273 0 170595 0 0 0 CHRIS KAUFMAN ASST COMMISSONER 139696 0 0 0 0 0 0 0 30377 0 170073 0 0 0 BRIAN LEWIS ASST COMMISSONER 128821 0 0 0 0 0 0 0 36622 0 165443 0 0 0 KERRIE ROSATI ASST COMMISSONER 140042 0 0 0 0 0 0 0 21343 0 161385 0 0 0 PART I, LINE 4B IHSAA HAS A DEFINED BENEFIT PENSION PLAN AND A DEFINED CONTRIBUTION PLAN THAT COVER SUBSTANTIALLY ALL EMPLOYEES. DEFINED BENEFIT PLAN CONTRIBUTIONS, WHICH ARE FUNDED ON A CURRENT BASIS, ARE COMPUTED ACTUARIALLY TO INCLUDE CURRENT SERVICE COSTS AND TO FUND PAST SERVICE COSTS OVER A PERIOD OF TEN YEARS. IHSAA DOES NOT HAVE PENSION CONTRIBUTION INFORMATION AVAILABLE ON A PERSON BY PERSON BASIS. X SPORTS BALLS 1 193276 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE RETURN WAS REVIEWED WITH THE COMMISSIONER BEFORE FILED. FINAL RETURN MADE AVAILABLE TO THE BOARD UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS OF INTEREST ARE REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMMISSIONER'S SALARY DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. ASSOCIATE COMMISSIONERS' SALARIES DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S WEBSITE INCLUDES INFORMATION ABOUT BOARD MEETINGS, RULES AND REGULATIONS, AND OTHER PERTINENT GOVERNING INFORMATION. FORM 990, PART XI, LINE 9: GAIN ON PENSION ACTUARIAL 299,338. NET PERIODIC BENEFITS COST -59,162. IHSAA FOUNDATION 9150 N MERIDIAN STREET INDIANAPOLIS IN 46260 812053031 GRANTS IN 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 IHSAA FOUNDATION O 52268 FMV