Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 06-01-2013 , 2013, and ending 05-31-2014
BCheck if applicable:
CName of organization
SOCIETY OF HEALTH AND PHYSICAL EDUCATORS
 
Doing Business As
SHAPE AMERICA
 
Number and street (or P.O. box if mail is not delivered to street address)
1900 ASSOCIATION DRIVE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
RESTON, VA201911598
D Employer identification number

23-7270170
E Telephone number

G Gross receipts $ 3,397,930
F Name and address of principal officer:
E PAUL ROETERT
1900 ASSOCIATION DRIVE
RESTON,VA201911598
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.SHAPEAMERICA.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions) Click to see attachment
H(c)
Group exemption number MediumBullet2247
K Form of organization:
VARIES
L Year of formation:  
M State of legal domicile:
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: THE GROUPS UNDER SHAPE AMERICA - SOCIETY OF HEALTH AND PHYSICAL EDUCATORS (FORMERLY AAHPERD) ARE NON-PROFIT EDUCATIONAL ASSOCIATIONS WHOSE MISSION IS TO PROMOTE AND SUPPORT LEADERSHIP, RESEARCH, EDUCATION, AND BEST PRACTICES IN THE PROFESSIONS THAT SUPPORT CREATIVE, HEALTHY, AND ACTIVE LIFESTYLES.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 370
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 355
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 30
6 Total number of volunteers (estimate if necessary) ............. 6 999
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 1,933,089 1,548,523
9 Program service revenue (Part VIII, line 2g) ......... 1,761,703 1,544,729
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 333,171 304,500
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 0 178
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 4,027,963 3,397,930
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 100,059 138,464
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 753,544 700,279
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet3,587    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 3,020,139 2,059,088
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 3,873,742 2,897,831
19 Revenue less expenses. Subtract line 18 from line 12....... 154,221 500,099
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 7,035,538 5,250,439
21 Total liabilities (Part X, line 26)............. 191,793 177,712
22 Net assets or fund balances. Subtract line 21 from line 20..... 6,843,745 5,072,727
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: TO ADVANCE PROFESSIONAL PRACTICE AND PROMOTE RESEARCH RELATED TO HEALTH AND PHYSICAL EDUCATION, PHYSICAL ACTIVITY, SPORT AND DANCE.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 952,284 including grants of $   ) (Revenue $ 1,441,544 )
CONFERENCE AND CONVENTIONS: STATE AND DISTRICT CONVENTIONS, CONFERENCES, AND WORKSHOPS ENHANCING THE BEST PRACTICES IN THE PROFESSIONS THAT SUPPORT PHYSICAL EDUCATION, HEALTH EDUCATION, AND OTHER HEALTHY AND ACTIVE LIFESTYLE EDUCATION. SERVES AS A FORUM FOR THE LATEST DEVELOPMENTS IN THE FIELD, AN OPPORTUNITY TO EXCHANGE IDEAS, AND DISCUSS RESEARCH FINDINGS AMONG COLLEAGUES.
4b (Code:   ) (Expenses $ 270,798 including grants of $   ) (Revenue $ 102,075 )
PROFESSIONAL PROGRAMS: VARIOUS PROGRAMS TO ENHANCE MEMBER AND NON-MEMBER PROFESSIONALS IN HEALTH EDUCATION, PHYSICAL EDUCATION, RECREATION EDUCATION, AND DANCE EDUCATION.
4c (Code:   ) (Expenses $ 126,407 including grants of $   ) (Revenue $ 1,110 )
NEWSLETTERS WHICH ENHANCE COMMUNICATION OF PROFESSIONAL EDUCATION.
(Code:   ) (Expenses $ 139,152 including grants of $ 138,464 ) (Revenue $   )
GRANTS: GRANTS, SCHOLARSHIPS, AND OTHER AWARDS TO INDIVIDUALS AND ORGANIZATIONS TO FURTHER EDUCATION, COMMUNICATE RELEVANCE OF RESEARCH TO THE PRACTITIONER AND THE PUBLIC, AND TO EXPLORE CRITICAL ISSUES IN THE PROFESSIONS SERVING HEALTH EDUCATION, PHYSICAL EDUCATION, RECREATION EDUCATION, AND DANCE EDUCATION.
4d Other program services (Describe in Schedule O.)
(Expenses $ 139,152 including grants of $ 138,464 ) (Revenue $   )
4e Total program service expensesMediumBullet1,488,641
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part IIIClick to see attachment............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions)....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J.......................
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II....................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
39
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
30
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
370
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
355
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
Yes
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
 
No
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletLAURA MYERS SHAPE AMERICA1900 ASSOCIATION DRIVERESTONVA20191 (703) 476-3400
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) ADEL ELNASHAR........................................................................
PRESIDENT
 30.00
.......................   		X   X       0 0 0
(2) ABDULLATEEF AL BUKHARI........................................................................
CHAIR - FINANCE
 20.00
.......................   		X   X       0 0 0
(3) DONG JA YANG........................................................................
PAST PRESIDENT
 30.00
.......................   		X   X       0 0 0
(4) MAGDA AL-SHAZLY........................................................................
SEC. GEN.
 20.00
.......................   		X   X       0 0 0
(5) VERONICA IGBANUGO........................................................................
VP AFRICA
 20.00
.......................   		X   X       0 0 0
(6) SEUNG WOOK CHOI........................................................................
VP ASIA
 20.00
.......................   		X   X       0 0 0
(7) KENNETH BUTCHER........................................................................
VP CARIB.
 20.00
.......................   		X   X       0 0 0
(8) HASAN KASAP........................................................................
VP EUROPE
 20.00
.......................   		X   X       0 0 0
(9) AHMAD SAAD AL SHARIF........................................................................
VP M. EAST
 20.00
.......................   		X   X       0 0 0
(10) BRADFORD STRAND........................................................................
VP N. AMER.
 20.00
.......................   		X   X       0 0 0
(11) TIMOTHY LYNCH........................................................................
VP OCEANIA
 20.00
.......................   		X   X       0 0 0
(12) DELORES JAMES........................................................................
EDITOR
 30.00
.......................   		X   X       0 0 0
(13) MOSAAD EWIES........................................................................
COMM. REP.
 15.00
.......................   		X   X       0 0 0
(14) PATTI MITCHELL........................................................................
AZ PRESIDENT
 2.00
.......................   		X   X       0 0 0
(15) SUSAN LEONARD........................................................................
AZ PRESIDENT ELECT
 2.00
.......................   		X   X       0 0 0
(16) HEATHER DECKARD........................................................................
CA PRESIDENT
 2.00
.......................   		X   X       0 0 0
(17) CHAD FENWICH........................................................................
CA PRESIDENT ELECT
 2.00
.......................   		X   X       0 0 0
Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) JONATHAN HERMOSURA........................................................................
HI PRESIDENT
 2.00
.......................   		X   X       0 0 0
(19) JOE MIGONI........................................................................
NV PRESIDENT
 2.00
.......................   		X   X       0 0 0
(20) ELIZABETH SAVOLT........................................................................
NV PRESIDENT ELECT
 2.00
.......................   		X   X       0 0 0
(21) KAY MORGAN........................................................................
NM PRESIDENT
 2.00
.......................   		X   X       0 0 0
(22) DARLENE ARGANO........................................................................
NM PRESIDENT ELECT
 2.00
.......................   		X   X       0 0 0
(23) JAMES HANNON........................................................................
UT PRESIDENT
 2.00
.......................   		X   X       0 0 0
(24) ANGELA HEINEMANN........................................................................
UT PRESIDENT ELECT
 2.00
.......................   		X   X       0 0 0
(25) PAM LONG........................................................................
CFO
 10.00
.......................   		X   X       2,400 0 0
(26) PATTI MITCHELL........................................................................
PRESIDENT
 10.00
.......................   		X   X       0 0 0
(27) SUSAN LEONARD........................................................................
PRESIDENT ELECT
 10.00
.......................   		X   X       0 0 0
(28) JAN EVANS........................................................................
PAST PRESIDENT
 10.00
.......................   		X   X       0 0 0
(29) STEVE DUNLAP........................................................................
MARKETING
 .10
.......................   		X           0 0 0
(30) HANS VAN DER MARS........................................................................
ADVOCACY
 5.00
.......................   		X           0 0 0
(31) KATHY DEAN........................................................................
PARTNERSHIP
 2.00
.......................   		X           0 0 0
(32) JOAN LEAFMAN........................................................................
BEST PRACTICES
 5.00
.......................   		X           0 0 0
(33) SARAH HUDSON........................................................................
MEMBERSHIP
 .10
.......................   		X           0 0 0
(34) BRETT STONE........................................................................
PRESIDENT
 5.00
.......................   		X   X       0 0 0
(35) LEAH QUEEN........................................................................
PRESIDENT-ELECT
 5.00
.......................   		X   X       0 0 0
(36) BENNIE PRINCE........................................................................
PAST-PRESIDENT
 2.00
.......................   		X   X       0 0 0
(37) JANET FORBESS........................................................................
PROGRAM COORDINATOR
 5.00
.......................   		X   X       525 0 0
(38) LEAH QUEEN........................................................................
HEALTH VP
 2.00
.......................   		X   X       0 0 0
(39) AGNETA SIBRAVA........................................................................
HEALTH VP-ELECT
 2.00
.......................   		X   X       0 0 0
(40) CODIE MALLOY........................................................................
PHYSICAL EDUCATION VP
 2.00
.......................   		X   X       0 0 0
(41) JOHN KUTKO........................................................................
PHYSICAL EDUCATION VP-ELECT
 2.00
.......................   		X   X       0 0 0
(42) ALLEN MONEYHAN........................................................................
RECREATION VP
 2.00
.......................   		X   X       0 0 0
(43) BRETT STONE........................................................................
RECREATION VP-ELECT
 2.00
.......................   		X   X       0 0 0
(44) CATHRYN GAINES........................................................................
DANCE VP
 2.00
.......................   		X   X       0 0 0
(45) JAN CALDWELL........................................................................
ATHLETICS & SPORTS VP
 2.00
.......................   		X   X       0 0 0
(46) SHELLIE HANNA........................................................................
EXERCISE SCIENCE VP
 2.00
.......................   		X   X       0 0 0
(47) DENNIS PERKEY........................................................................
ATHLETIC TRAINING VP
 2.00
.......................   		X   X       0 0 0
(48) AGNETA SIBRAVA........................................................................
HIGHER EDUCATION & RESEARCH VP
 2.00
.......................   		X   X       0 0 0
(49) JEREMY MABRY........................................................................
DISTRICT I REP
 2.00
.......................   		X   X       0 0 0
(50) SHEILIA JACKSON........................................................................
DISTRICT II REP
 2.00
.......................   		X   X       0 0 0
(51) KELLY SPENCER........................................................................
DISTRICT III REP
 2.00
.......................   		X   X       0 0 0
(52) AMANDA TURNER........................................................................
DISTRICT IV REP
 2.00
.......................   		X   X       0 0 0
(53) JANA MCCOLLUM........................................................................
DISTRICT V REP
 2.00
.......................   		X   X       0 0 0
(54) CYNDRA ROBINSON........................................................................
DISTRICT VI REP
 2.00
.......................   		X   X       0 0 0
(55) ANGIE SMITH-NIX........................................................................
NECROLOGY CHAIR
 2.00
.......................   		X   X       0 0 0
(56) MITCH MATHIS........................................................................
DISTRICT ORGANIZATION CHAIR
 2.00
.......................   		X   X       0 0 0
(57) ROCKIE PEDERSON........................................................................
SCHOLARSHIP CHAIR
 2.00
.......................   		X   X       0 0 0
(58) JANET FORBESS........................................................................
LIFETIME ACHIEVEMENT AWARD CHAIR
 2.00
.......................   		X   X       0 0 0
(59) MITCH PARKER........................................................................
WEB MASTER
 2.00
.......................   		X   X       0 0 0
(60) NBENNIE PRINCE........................................................................
TEACHER OF THE YEAR CHAIR
 2.00
.......................   		X   X       0 0 0
(61) AARON FORD........................................................................
PAST PRESIDENT
 5.00
.......................   		X   X       0 0 0
(62) LEANN HEPBURN........................................................................
PRESIDENT
 2.00
.......................   		X   X       0 0 0
(63) DONNA CAREY........................................................................
COMM
 2.00
.......................   		X   X       0 0 0
(64) DAWN FERTITTA........................................................................
SECETARY
 1.00
.......................   		X   X       0 0 0
(65) SHERRY SIMS........................................................................
COMM
 1.00
.......................   		X           0 0 0
(66) BRYAN WICKOREN........................................................................
COMM
 1.00
.......................   		X           0 0 0
(67) CHRIS WATTS........................................................................
PRESIDENT ELECT
 1.00
.......................   		X           0 0 0
(68) ELIZABETH SHARP........................................................................
COMM
 1.00
.......................   		X           0 0 0
(69) AIMEE TWADDLE........................................................................
COMM
 1.00
.......................   		X           0 0 0
(70) JOSH WARNER........................................................................
COMM
 1.00
.......................   		X           0 0 0
(71) KENNY WEBB........................................................................
COMM
 1.00
.......................   		X           0 0 0
(72) KRISTEN GILMORE........................................................................
COMM
 1.00
.......................   		X           0 0 0
(73) MIKE SMITH........................................................................
COMM
 1.00
.......................   		X           0 0 0
(74) JENNIFER EBBE-HANDY........................................................................
COMM
 1.00
.......................   		X           0 0 0
(75) JOHN MILLER........................................................................
COMM
 1.00
.......................   		X           0 0 0
(76) NATASHA JONES........................................................................
COMM
 1.00
.......................   		X           0 0 0
(77) SHANNON LOVERIDGE........................................................................
COMM
 1.00
.......................   		X           0 0 0
(78) NICK WALKER........................................................................
COMM
 1.00
.......................   		X           0 0 0
(79) BRYAN PLONA........................................................................
PRESIDENT
 2.00
.......................   		X   X       0 0 0
(80) CAROL CIOTTO........................................................................
PAST PRESIDENT
 2.00
.......................   		X   X       0 0 0
(81) JOHN BATTISTA........................................................................
PRESIDENT ELECT
 2.00
.......................   		X   X       0 0 0
(82) MEAGHAN SAWYER........................................................................
VP DANCE
 1.00
.......................   		X   X       0 0 0
(83) MICHELLE FAILLA........................................................................
VP HEALTH
 1.00
.......................   		X   X       0 0 0
(84) AMY GAGNON........................................................................
VP PE
 1.00
.......................   		X   X       0 0 0
(85) ANTHONY LOOMIS........................................................................
VP RECREATION
 1.00
.......................   		X   X       0 0 0
(86) SARAH MALLORY........................................................................
SECRETARY
 1.00
.......................   		X   X       0 0 0
(87) APRIL ADORNO........................................................................
VP ELECT DANCE
 1.00
.......................   		X   X       0 0 0
(88) DONNA WALLACE OBLOJ........................................................................
VP ELECT HEALTH
 1.00
.......................   		X   X       0 0 0
(89) MICHELLE BOND........................................................................
VP ELECT PE
 1.00
.......................   		X   X       0 0 0
(90) MATTHEW MARTIN........................................................................
VP ELECT REC
 1.00
.......................   		X   X       0 0 0
(91) DAVID HARACKIEWICZ........................................................................
BULLETIN EDITOR
 2.00
.......................   		X           0 0 0
(92) DEBORAH CONN........................................................................
JRFH
 1.00
.......................   		X           0 0 0
(93) KATHLEEN MARONE........................................................................
HFH
 1.00
.......................   		X           0 0 0
(94) JAN BISHOP........................................................................
STUDENT ADVISOR
 1.00
.......................   		X           0 0 0
(95) RACHEL BERARDINO........................................................................
STUDENT REP
 1.00
.......................   		X           0 0 0
(96) STEPHANIE DOUGLAS........................................................................
STUDENT REP
 1.00
.......................   		X           0 0 0
(97) TECCA KILMER........................................................................
PRESIDENT
 4.00
.......................   		X   X       0 0 0
(98) DENISE BREITKREUZ........................................................................
PRESIDENT ELECT
 .50
.......................   		X   X       0 0 0
(99) RHONDA CHALMERS........................................................................
PAST PRESIDENT
 3.00
.......................   		X   X       0 0 0
(100) ASHLEY GRIMES........................................................................
PE PRESIDENT
 .50
.......................   		X           0 0 0
(101) GALE STRAIN........................................................................
PE PRESIDENT ELECT
 .50
.......................   		X           0 0 0
(102) SHARON WALKER........................................................................
ED. PRESIDENT
 .50
.......................   		X           0 0 0
(103) AJONGBAH KADUABU........................................................................
ED. PRESIDENT ELECT
 .50
.......................   		X           0 0 0
(104) KATHLEEN WRIGHT........................................................................
CODA
 .50
.......................   		X           0 0 0
(105) RACHEL WINSTEN........................................................................
CODA ELECT
 .50
.......................   		X           0 0 0
(106) DEIDRE DAVIS........................................................................
STUDENT. REP
 0.00
.......................   		X           0 0 0
(107) CRYSTIANA BUTLER........................................................................
STUDENT REP. ELECT
 0.00
.......................   		X           0 0 0
(108) BRUCE SHEFFIELD........................................................................
HEALTH PRESIDENT
 .50
.......................   		X           0 0 0
(109) BUTCH VALDES........................................................................
HEALTH PRESIDENT ELECT
 .50
.......................   		X           0 0 0
(110) MARILYN BLOECHLE........................................................................
TREASURER
 10.00
.......................   		X   X       0 0 0
(111) ERIN SABYAN........................................................................
PRESIDENT
 10.00
.......................   		X   X       0 0 0
(112) SARAH BUCK........................................................................
PRESIDENT ELECT
 10.00
.......................   		X   X       0 0 0
(113) MARK KATTENBRAKER........................................................................
PAST PRESIDENT
 5.00
.......................   		X   X       0 0 0
(114) CHRIS BEESE........................................................................
PAST VP
 5.00
.......................   		X   X       0 0 0
(115) KEVIN HUSSEY........................................................................
VP. CHILD
 3.00
.......................   		X   X       0 0 0
(116) SCOTT RONSPIES........................................................................
VP. ELECT
 1.00
.......................   		X   X       0 0 0
(117) FERD LAMAR........................................................................
PAST VP
 5.00
.......................   		X   X       0 0 0
(118) JAMES RESSLER........................................................................
VP. YOUTH
 3.00
.......................   		X   X       0 0 0
(119) NEIL DUNCAN........................................................................
VP. ELECT
 1.00
.......................   		X   X       0 0 0
(120) MARY HENNINGER........................................................................
PAST VP
 5.00
.......................   		X   X       0 0 0
(121) JON OLIVER........................................................................
VP. ADULTS
 3.00
.......................   		X   X       0 0 0
(122) CARYN PUTRA........................................................................
VP. ELECT
 1.00
.......................   		X   X       0 0 0
(123) JOHN DAGGER........................................................................
ADAPTED
 3.00
.......................   		X   X       0 0 0
(124) DEB NELSON........................................................................
DANCE
 3.00
.......................   		X   X       0 0 0
(125) BRIAN VANMERSBERGEN........................................................................
HEALTH
 3.00
.......................   		X   X       0 0 0
(126) JON LANTER........................................................................
CFP
 2.00
.......................   		X   X       0 0 0
(127) JENNIFER SCHNELL........................................................................
TREASURER
 4.00
.......................   		X   X       500 0 0
(128) TIM LANE........................................................................
PRESIDENT
 3.00
.......................   		X   X       0 0 0
(129) BEV AHERN........................................................................
PAST PRESIDENT
 3.00
.......................   		X   X       0 0 0
(130) JENNIFER PETERSON........................................................................
PRESIDENT ELECT/MEMBERSHIP
 3.00
.......................   		X   X       500 0 0
(131) KARI BULLIS........................................................................
SECRETARY
 1.00
.......................   		X   X       0 0 0
(132) TRACEY MURPHY........................................................................
VP PHYSICAL EDUCATION AND SPORT
 1.00
.......................   		X   X       0 0 0
(133) BETSY LUCK........................................................................
ELEMENTARY PE SECTION CHAIR
 1.00
.......................   		X   X       0 0 0
(134) MARY O'CONNOR........................................................................
SECONDARY PE SECTION CHAIR
 1.00
.......................   		X   X       0 0 0
(135) BRAD OATES........................................................................
SPORTS SECTION CHAIR
 1.00
.......................   		X   X       0 0 0
(136) HEATHER RILEY........................................................................
VP HEALTH
 1.00
.......................   		X   X       0 0 0
(137) BRIAN PINS........................................................................
SCHOOL HEALTH ED. SECTION CHAIR
 1.00
.......................   		X   X       0 0 0
(138) MATT ORTON........................................................................
FITNESS PROMOTION SECTION CHAIR
 1.00
.......................   		X   X       0 0 0
(139) SHIRA GEBEL........................................................................
DISTRICT REP COORDINATOR
 1.00
.......................   		X   X       0 0 0
(140) KAREN BAGBY........................................................................
ADAPTED PHYSICAL EDUCATION CHAIR
 1.00
.......................   		X           0 0 0
(141) CAROL COOPER........................................................................
ARCHIVIST
 1.00
.......................   		X           0 0 0
(142) JAN GRENKO LEHMAN........................................................................
CONVENTION MANAGER
 1.00
.......................   		X           500 0 0
(143) KC ROBB........................................................................
FITNESS ED. COMM. CHAIR
 1.00
.......................   		X           0 0 0
(144) MARGARET BEUTER........................................................................
JOINT PROJECTS CHAIR
 1.00
.......................   		X           0 0 0
(145) TIM O'HAGAN........................................................................
JOURNAL LAYOUT
 1.00
.......................   		X           800 0 0
(146) JOHN BAKER........................................................................
LEGISLATIVE AFFAIRS
 1.00
.......................   		X           0 0 0
(147) SUSAN MONAHAN BLAIR........................................................................
PUBLIC RELATIONS CHAIR
 1.00
.......................   		X           0 0 0
(148) DEBBY ELDRED........................................................................
RECOGNITION CHAIR
 1.00
.......................   		X           0 0 0
(149) JIM PATTERSON........................................................................
RETIREE COMM. CHAIR
 1.00
.......................   		X           0 0 0
(150) BOB NUTGRASS........................................................................
STUDENT AFFAIRS COMM. CHAIR
 1.00
.......................   		X           0 0 0
(151) JENNIFER PETERSON........................................................................
CHAIR ELECT
 1.00
.......................   		X           0 0 0
(152) CHELSEE SHORT........................................................................
CHAIR ELECT
 1.00
.......................   		X           0 0 0
(153) JODI LARSON........................................................................
CHAIR ELECT
 1.00
.......................   		X   X       0 0 0
(154) ABBY GOODLAXSON........................................................................
CHAIR ELECT
 1.00
.......................   		X   X       0 0 0
(155) MARYANN GRETEMAN........................................................................
CHAIR ELECT
 1.00
.......................   		X   X       0 0 0
(156) TOM SPALLA........................................................................
AEA 1
 1.00
.......................   		X           0 0 0
(157) KARILYN CLAUDE........................................................................
AEA 8
 1.00
.......................   		X           0 0 0
(158) SUE VOLGER........................................................................
AEA 9
 1.00
.......................   		X           0 0 0
(159) ANN GRIFFIN........................................................................
AEA 10
 1.00
.......................   		X           0 0 0
(160) JANE ANEMA........................................................................
AEA NORTHWEST
 1.00
.......................   		X           0 0 0
(161) JANICE SHANNO........................................................................
AEA 1 LH
 1.00
.......................   		X           0 0 0
(162) KATHY COURTNEY........................................................................
AEA 15
 1.00
.......................   		X           0 0 0
(163) BARB CARTER........................................................................
AEA 16
 1.00
.......................   		X           0 0 0
(164) ROBIN OLBERDING........................................................................
AEA 11
 1.00
.......................   		X           0 0 0
(165) KATHY LOCKARD........................................................................
AEA 14
 1.00
.......................   		X           0 0 0
(166) KATHIE GAVIN........................................................................
GP AEA
 1.00
.......................   		X           0 0 0
(167) PAT UPCHURCH........................................................................
AEA 9
 1.00
.......................   		X           0 0 0
(168) JOAN CROWL........................................................................
AEA 13
 1.00
.......................   		X           0 0 0
(169) JANNELLE ROBINS-GAEDE........................................................................
TREASURER
 10.00
.......................   		X   X       1,500 0 0
(170) KIM MORRISEY........................................................................
PRESIDENT
 5.00
.......................   		X   X       0 0 0
(171) WENDY SCHOLTEN........................................................................
PRESIDENT ELECT
 5.00
.......................   		X   X       0 0 0
(172) DAMON LEISS........................................................................
PAST PRESIDENT
 2.00
.......................   		X   X       0 0 0
(173) KARLA STENZEL........................................................................
SECRETARY
 2.00
.......................   		X   X       400 0 0
(174) JILL CUNDIFF........................................................................
EX. AT LARGE
 1.00
.......................   		X           0 0 0
(175) JOYCE ELLIS........................................................................
JOURNAL ED
 5.00
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(176) JIM HINERMAN........................................................................
PRESIDENT
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(177) VICKIE JOHNSON-LEUZE........................................................................
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(178) JENNY DEARDEN........................................................................
PAST PRESIDENT
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(179) LAURIE LARKIN........................................................................
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(180) JAMIE SPARKS........................................................................
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(185) JULIE MUNTZ........................................................................
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(186) KIM D CASTELLUNO........................................................................
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(187) JAMIE JOHNSTON........................................................................
AT. LARGE - W
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(188) CHRIS HERSL........................................................................
PRESIDENT
 10.00
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(189) AMY WILEY........................................................................
PRESIDENT ELECT
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(190) SALLY NAZELROD........................................................................
PAST PRESIDENT
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(191) KAY LAMBERT........................................................................
SECRETARY
 3.00
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(192) MARIANNE SHULTZ........................................................................
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(193) LISA SIMPSON........................................................................
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(194) AMY MUELLER........................................................................
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(195) SONIA SYNKOWSI........................................................................
VP DANCE
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(196) JODY ZINN........................................................................
VP-REC
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(197) JOHN CODE........................................................................
MEMBER-AT-LARGE
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STUDENT
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MSDE
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(203) MICHELLE MOOSBRUGGER........................................................................
PRESIDENT
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(204) CONSTANTINE PSIMOPOULOS........................................................................
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 4.00
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(205) SHERYL HALL........................................................................
PAST PRESIDENT
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(208) JEFF BARTLETT........................................................................
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(209) SARA BENES........................................................................
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(210) DEB PINTO........................................................................
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(211) TINA TURNER........................................................................
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(212) JAYSON RAMAHLO........................................................................
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(213) MOLLY BROGAN........................................................................
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(214) ALI RHEAUME........................................................................
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(215) ALYSSA WESOLY........................................................................
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(217) PHIL LEONARD........................................................................
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(220) MIKE BURTCH........................................................................
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(222) CINDY COUGHLIN........................................................................
AWARDS CHAIR
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(227) ROBERT RAUSCH........................................................................
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(228) DONNA RUSECKAS........................................................................
CTAPE
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(229) TONI DUVAL........................................................................
TECHNOLOGY CHAIR
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(230) TRAVIS GUCKY........................................................................
PRESIDENT
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(231) AARON CHALKER........................................................................
PAST PRESIDENT
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(232) FRED PRICE........................................................................
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(233) KRISTY HAGERTY........................................................................
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(234) MIKE LEMERISE........................................................................
PRESIDENT-ELECT
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(235) TODD JOHNSTON........................................................................
VP HEALTH
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(236) CHRISTINA DEPASSIO........................................................................
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(237) JACQUELINE GOOSEN........................................................................
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(238) NICKI FLINN........................................................................
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(239) JASON SCHUT........................................................................
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(240) DALE BERRY........................................................................
REGION
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(241) TRACY DANIEL........................................................................
REGION
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(242) MICHAEL ROSKAMP........................................................................
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JRFH
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(244) LINDA EBELING........................................................................
JRFH
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(245) NANCY CHRISTENSEN........................................................................
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(246) JEREMIAH HINKEMEYER........................................................................
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(247) KAY OLING........................................................................
PRESIDENT
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(248) MARY CAPPEL........................................................................
PRESIDENT ELECT
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(249) VICKI JOHNSON........................................................................
SECRETARY
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(250) CAROL CONKELL........................................................................
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(251) SUE TARR........................................................................
DAPE VP
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(252) CHELSY KLANICH........................................................................
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(253) JOE MCCARTHUR........................................................................
PE VP
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(254) JULIE KNUTSON........................................................................
HEALTH VP
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(255) AARON BANKS........................................................................
HIGH ED VP
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(256) KAREN NASH........................................................................
AQUATICS
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(257) SANDY HASSA........................................................................
HFH
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(258) AMY KAISER........................................................................
JFH
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(259) JENNIFER HADLER........................................................................
PRESIDENT
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(260) STACEY BRYANT........................................................................
PAST PRESIDENT
 10.00
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(261) JOHN PONZAR........................................................................
PRESIDENT ELECT
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(262) BECKY HAMIK........................................................................
PAST PRESIDENT
 5.00
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(263) WYATT MORSE........................................................................
PRESIDENT ELECT
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(264) WENDY CLAYTON........................................................................
JRFH/HFH
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(265) SUE TEMME........................................................................
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(266) LACEY BATT........................................................................
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(267) STACEY PALADINO........................................................................
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(268) SCOTT MOLLRING........................................................................
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(269) ALISON FEENEY........................................................................
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(270) JADE HORTON........................................................................
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(271) TERESE SHERIDAN........................................................................
VP R/PA
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(272) DEREK WILLIAMS........................................................................
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(273) BEN NOVAK........................................................................
STUDENT REP
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(274) ETHAN OLANDER........................................................................
STUDENT REP
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(275) DIANNE RAPPA........................................................................
EXECUTIVE DIRECTOR
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(276) KATHY CAMPBELL KELLEY........................................................................
TREASURER
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(277) JENN PARTHUM........................................................................
VP
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(278) PIPER CRONIN........................................................................
C4C
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(279) JARROD BROOKS........................................................................
VP
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(280) MARY ELLEN ALGER........................................................................
C4S
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(281) HEATHER CUNNINGHAM........................................................................
VP
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(282) HANNAH KIMBALL........................................................................
STUDENT
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(283) DEB GEORGEVITS........................................................................
PRA
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(284) BRANDEN VIGNEAULT........................................................................
VP
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(285) BONNIE CRUZ........................................................................
VP
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(286) DAVE OLSZEWSKI........................................................................
PRESIDENT
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(287) BEV KING........................................................................
SEC.
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(288) SHEILA LANE........................................................................
VP
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(289) TRACY GRAY........................................................................
PAST PRES
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(290) ROSE GRENIER........................................................................
HFH
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(291) ANGELA FIGALLO........................................................................
VP
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(292) KATHY BIRSE SIEGEL........................................................................
VP
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(293) DIANA GRIFFIN........................................................................
PRESIDENT ELECT
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(294) SUSAN SCHROETER........................................................................
VP
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(295) KATHY LUND........................................................................
PAST PRESIDENT
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(296) KAY MORGAN........................................................................
PRESIDENT
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(297) DARLENE ARGANO........................................................................
PRESIDENT-ELECT
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(298) PAUL WILHELM........................................................................
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(299) CAMI WILLIAMS-HART........................................................................
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(300) GLORIA FORESTER........................................................................
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(301) JEREMY DUNHAM........................................................................
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(302) MICHAEL ANDERSON........................................................................
ELEMENTARY SECTION CHAIR
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(304) HAL WALKER........................................................................
PRESIDENT
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(305) ANNE WIGGIN........................................................................
PRESIDENT-ELECT
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(306) DENNIS JOHNSON........................................................................
VICE PRESIDENT
 2.00
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(307) DEANNA MORRIS........................................................................
PRESIDENT- ATHLETICS
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(308) JEFF BOLLES........................................................................
PRESIDENT ELECT- ATHLETICS
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(309) AMANDA COOK........................................................................
PRESIDENT- DANCE
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(310) BEVERLY ALLEN........................................................................
PRESIDENT ELECT- DANCE
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(311) TERRI MITCHELL........................................................................
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(312) SHAUVON SIMMONS-WRIGHT........................................................................
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(313) DAN MCLAUGHLIN........................................................................
PRESIDENT- PEA
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(314) GIGI SAMMONS........................................................................
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(315) GERALD GILSDORF........................................................................
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(316) JENNY LUKOW........................................................................
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PRESIDENT
 5.00
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(319) JAN DRUMMOND........................................................................
PRESIDENT ELECT
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(320) VICKI HATTON........................................................................
VP GEN
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(321) SUSAN MCLEMORE........................................................................
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VP HEALTH
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(323) TYLER TAPPS........................................................................
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(324) BOB CHRISTENSON........................................................................
PAST PRESIDENT
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(326) RACHELLE FRANZ........................................................................
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VPELRE
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(329) CATHERINE MOFFITT........................................................................
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(330) LINDA M GROSSI........................................................................
TREASURER
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(331) DEB RANALDI........................................................................
PAST PRESIDENT
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(332) KERRI TUNNICLIFF........................................................................
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(333) KRISTEN COUTOULAKIS........................................................................
CO PRESIDENT
 1.00
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(334) CHRISTINE SOULIERE........................................................................
PAST PRES
 1.00
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(335) TOM GEISLER........................................................................
VP
 .50
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(336) BETSEY CALDWELL........................................................................
PRESIDENT ELECT
 1.00
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(337) JANICE LANGE........................................................................
PRESIDENT
 2.00
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(338) ROBYN NEWTON........................................................................
VP
 .50
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(339) TAMMY CHARBONNEAU........................................................................
VP
 .50
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(340) MARK WEIKERT........................................................................
VP
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(341) TED PANASCI........................................................................
VP
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(342) LINDSEY PANASCI........................................................................
VP
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(343) COURTNEY TAYLOR........................................................................
STUDENT REP
 .50
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(344) CECE BADDA........................................................................
PRESIDENT
 10.00
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(345) TRACY KRAUSE........................................................................
PRESIDENT ELECT
 10.00
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(346) PAUL CLINTON........................................................................
PAST PRESIDENT
 10.00
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(347) GUIN JOYCE........................................................................
SECRETARY
 5.00
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(348) MELINA FLINK........................................................................
TREASURER
 5.00
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(349) RYAN WISER........................................................................
APE
 5.00
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APE ELECT
 5.00
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(351) PAM SHINSATO........................................................................
DANCE
 5.00
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(352) KRISTEN EDMIASTON........................................................................
DANCE ELECT
 5.00
.......................   		X   X       0 0 0
(353) DEREK BYRNE........................................................................
HEALTH
 5.00
.......................   		X   X       0 0 0
(354) JEREMY MCIVER........................................................................
HEALTH ELECT
 5.00
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(355) JEFF HANSON........................................................................
RECREATION
 5.00
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(356) LISA KLOKE........................................................................
REC. ELECT
 5.00
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(357) SHELLY ELLIS........................................................................
PHY. EDC.
 5.00
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(358) PATRICIA JARVIS........................................................................
PHY. E. ELCT
 5.00
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(359) MITCH WELLER........................................................................
STUDENT
 5.00
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(360) KANDI STRADY........................................................................
STUDENT ELECT
 5.00
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(361) SEAN BULGER........................................................................
PRESIDENT
 10.00
.......................   		X   X       0 0 0
(362) JENNIFER MCCAULEY........................................................................
TREASURER
 20.00
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(363) KAREN BONNETT........................................................................
PAST PRESIDENT
 20.00
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(364) ALETA JO CROTTY........................................................................
PRESIDENT ELECT
 10.00
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(365) SUE LONG........................................................................
EXECUTIVE DIRECTOR
 20.00
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(366) DARLENE KOERBER........................................................................
SECRETARY
 5.00
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(367) ANDREA TALIAFERRO........................................................................
VP ELEM
 1.00
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(368) JOHN SWANN........................................................................
VP SEC.
 1.00
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(369) MIKE MILLER........................................................................
VP H. ED.
 1.00
.......................   		X   X       0 0 0
(370) VICKY LACEY........................................................................
NEWSLETTER
 1.00
.......................   		X   X       0 0 0
(371) MARY BORST........................................................................
JFH COR.
 1.00
.......................   		X   X       0 0 0
(372) DEREK BELCHER........................................................................
MEMBER
 1.00
.......................   		X   X       0 0 0
(373) JERRY WORKMAN........................................................................
PP COUN.
 1.00
.......................   		X   X       0 0 0
(374) KASEY KELICAN........................................................................
ST. REP.
 1.00
.......................   		X   X       0 0 0
(375) JANE STRICKLAND........................................................................
VP ELECT.
 1.00
.......................   		X   X       0 0 0
(376) LUANNA MOORE........................................................................
P.VP.ELECT
 1.00
.......................   		X   X       0 0 0
(377) SARA BALLENGEE........................................................................
VP ELECT.SEC.
 1.00
.......................   		X   X       0 0 0
(378) SUE CHILDERS........................................................................
VP . SEC
 1.00
.......................   		X   X       0 0 0
(379) ANDRO BARNETT........................................................................
VP ELECT HEALTH
 1.00
.......................   		X   X       0 0 0
(380) WESLEY MEETEER........................................................................
P VP HEALTH
 1.00
.......................   		X   X       0 0 0
(381) BEN BOWLING........................................................................
HEALTH
 1.00
.......................   		X   X       0 0 0
(382) CHARLENE GALLUZZO........................................................................
PE
 1.00
.......................   		X   X       0 0 0
(383) KEITH BOWLING........................................................................
SPORTS
 1.00
.......................   		X   X       0 0 0
(384) MARY WOLK........................................................................
REC.
 1.00
.......................   		X   X       0 0 0
(385) BRITTANY GOOD........................................................................
DANCE
 1.00
.......................   		X   X       0 0 0
(386) MATT MIXER........................................................................
EXECUTIVE DIRECTOR
 20.00
.......................   		    X       1,600 0 0
(387) ANDY MOONEYHAN........................................................................
EXEC. DIR. & TOP FINANCIAL OFFICER
 15.00
.......................   		    X       8,800 0 0
(388) PATRICIA MORRISON........................................................................
EXEC. DIR
 10.00
.......................   		    X       10,000 0 0
(389) PAMELA IANNI........................................................................
TREASURER
 1.00
.......................   		    X       0 0 0
(390) REEE DEBELL........................................................................
CONV. MGR
 7.00
.......................   		    X       5,700 0 0
(391) TERRY JONES........................................................................
PARLIAMENT
 1.00
.......................   		    X       0 0 0
(392) CONSTANCE KAPRAL........................................................................
EXECUTIVE DIRECTOR
 14.00
.......................   		    X       16,375 0 0
(393) ANN KEHL........................................................................
TREASURER
 2.00
.......................   		    X       0 0 0
(394) KAREN DOWD........................................................................
EXEC. DIR. & TOP FINANCIAL OFFICER
 60.00
.......................   		    X       63,000 0 0
(395) JIM EWBANK........................................................................
PARLIAMENTARIAN
 1.00
.......................   		    X       0 0 0
(396) ROBERT MCBRIDE........................................................................
EXEC. DIR.
 40.00
.......................   		    X       55,000 0 0
(397) KEN DALEY........................................................................
EXECUTIVE DIRECTOR
 8.00
.......................   		    X       5,400 0 0
(398) DIANE DELOZIER LAHR........................................................................
CHAIR ELECT
 1.00
.......................   		    X       0 0 0
(399) VICKI WORRELL........................................................................
EXECUTIVE DIRECTOR
 20.00
.......................   		    X       12,000 0 0
(400) LONNIE DAVIS........................................................................
ED & TOP FINANCIAL OFFICIAL
 30.00
.......................   		    X       32,000 0 0
(401) JENNY DEARDEN........................................................................
INTERIM ED
 15.00
.......................   		    X       3,000 0 0
(402) ELINE LINDSAY........................................................................
EXEC DIR.
 25.00
.......................   		    X       29,900 0 0
(403) MELBA WILLIAMS........................................................................
OFFICER MANAGER
 11.00
.......................   		    X       13,800 0 0
(404) MARIA MELCHIONDA........................................................................
EXECUTIVE DIRECTOR
 40.00
.......................   		    X       48,022 0 0
(405) ROGER JACKSON........................................................................
EXEC DIR & TOP FINANCIAL OFFICER
 25.00
.......................   		    X       35,000 0 0
(406) JAMES HERAUF........................................................................
EXEC. DIR & TOP FINANCIAL OFFICER
 30.00
.......................   		    X       19,404 0 0
(407) TOM LOUGHREY........................................................................
EXEC. DIRECTOR
 30.00
.......................   		    X       0 0 0
(408) MEGAN ADKINS........................................................................
EXECUTIVE DIRECTOR
 20.00
.......................   		    X       6,000 0 0
(409) VIRGIE WIDDOWSON........................................................................
TREASURER
 10.00
.......................   		    X       0 0 0
(410) JULANE HILL........................................................................
SCH HEALTH
 .50
.......................   		    X       0 0 0
(411) BRIAN COYLE........................................................................
AFHKL
 .50
.......................   		    X       0 0 0
(412) ANN PAULLS-NEAL........................................................................
EXECUTIVE DIRECTOR
 5.00
.......................   		    X       4,625 0 0
(413) MARY DRABBS........................................................................
TREASURER
 2.00
.......................   		    X       0 0 0
(414) JAY FARON........................................................................
EXECUTIVE DIRECTOR & TOP FINANCIAL OFFICER
 40.00
.......................   		    X       28,125 0 0
(415) ROY TURNER........................................................................
VICE PRESIDENT- ATHLETICS
 2.00
.......................   		    X       0 0 0
(416) STEPHANIE LITTLE........................................................................
VICE PRESIDENT PEA
 2.00
.......................   		    X       0 0 0
(417) MARK GIESE........................................................................
EX. DIR. & TOP FINANCIAL OFFICER
 20.00
.......................   		    X       13,808 0 0
(418) LISA A PLEBAN........................................................................
EXECUTIVE DIRECTOR
 5.00
.......................   		    X       4,000 0 0
(419) GLENN STEINMAN........................................................................
TREASURER
 1.00
.......................   		    X       0 0 0
(420) GAYLE SEE........................................................................
EXEC DIRECTOR & TOP FINANCIAL OFFICER
 30.00
.......................   		    X       17,000 0 0
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 493,093 0 0
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet0
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
 
No
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b 501,552
c Fundraising events....1c 959
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		1,046,012
g Noncash contributions included in lines
1a-1f:$ 		 
h Total. Add lines 1a-1f.......MediumBullet 1,548,523
Program Service RevenueAmt Business Code
2a CONVENTION 611710 1,339,040 1,173,021   166,019
b CONFERENCES 611710 102,504 102,504    
c OTHER PROGRAM REVENUE 611710 102,075 102,075    
d SUBSCRIPTIONS 611710 1,110 1,110    
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 1,544,729
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 304,500     304,500
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet 178     178
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses    
c Gain or (loss)    
d Net gain or (loss)..........MediumBullet        
8a Gross income from fundraising events (not including
$ 959
of contributions reported on line 1c). See Part IV, line 18 ..
a 0
b Less: direct expenses ...b 0
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet  
12 Total revenue. See Instructions......MediumBullet 3,397,930 1,378,710 0 470,697
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 48,490 48,490
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 89,974 89,974
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 525,418   525,418  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 171,024 4,000 167,024  
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....        
9 Other employee benefits ....... 1,264   1,264  
10 Payroll taxes ........... 2,573   2,573  
11 Fees for services (non-employees):        
a Management ...... 800   800  
b Legal ......... 20   20  
c Accounting ........... 28,838   28,838  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 50   50  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 116,922 75,908 41,014  
12 Advertising and promotion .... 550   550  
13 Office expenses ....... 199,735   196,148 3,587
14 Information technology ...... 45,223   45,223  
15 Royalties ..        
16 Occupancy ........... 22,571   22,571  
17 Travel ............ 324,113 82,539 241,574  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 869,532 869,532    
20 Interest ........... 46,680   46,680  
21 Payments to affiliates ....... 688 688    
22 Depreciation, depletion, and amortization ..... 10,256   10,256  
23 Insurance .............. 22,833   22,833  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a PROFESSIONAL PROGRAM 213,579 213,579    
b JOURNAL/PUBLICATIONS 103,931 103,931    
c GOVERNANCE 30,795   30,795  
d MISCELLANEOUS 21,972   21,972  
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 2,897,831 1,488,641 1,405,603 3,587
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 1,051,047 1 840,852
2 Savings and temporary cash investments ......... 1,477,284 2 1,121,577
3 Pledges and grants receivable, net ...........   3  
4 Accounts receivable, net .............   4  
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges ..........   9  
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 400,000
b Less: accumulated depreciation ..... 10b 71,380 338,876 10c 328,620
11 Investments—publicly traded securities .......... 3,325,108 11 2,959,390
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 843,223 15 0
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 7,035,538 16 5,250,439
Liabilities 17 Accounts payable and accrued expenses .........   17  
18 Grants payable .................   18  
19 Deferred revenue ................   19  
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties .. 191,793 23 177,712
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................   25  
26 Total liabilities. Add lines 17 through 25......... 191,793 26 177,712
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 6,716,826 27 4,976,171
28 Temporarily restricted net assets ........... 74,968 28 44,535
29 Permanently restricted net assets ........... 51,951 29 52,021
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 6,843,745 33 5,072,727
34 Total liabilities and net assets/fund balances ........ 7,035,538 34 5,250,439
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
3,397,930
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
2,897,831
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
500,099
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
6,843,745
5
Net unrealized gains (losses) on investments ...............
5
 
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-2,271,117
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
5,072,727
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
 
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
SOCIETY OF HEALTH AND PHYSICAL EDUCATORS
 
Employer identification number

23-7270170
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4.  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..            
11 Total support (Add lines 7 through 10).  
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 2,922,903 2,548,953 2,373,634 1,933,089 1,548,523 11,327,102
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... 2,107,362 1,781,705 1,720,098 1,761,703 1,544,729 8,915,597
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5. 5,030,265 4,330,658 4,093,732 3,694,792 3,093,252 20,242,699
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...           0
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.           0
c Add lines 7a and 7b..           0
8 Public support (Subtract line 7c from line 6.) 20,242,699
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6... 5,030,265 4,330,658 4,093,732 3,694,792 3,093,252 20,242,699
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 106,169 411,744 14,825 333,171 304,678 1,170,587
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b. 106,169 411,744 14,825 333,171 304,678 1,170,587
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.).. 5,136,434 4,742,402 4,108,557 4,027,963 3,397,930 21,413,286
14
Section C. Computation of Public Support Percentage
15
15
94.530 %
16
16
97.210 %
Section D. Computation of Investment Income Percentage
17
17
5.470 %
18
18
2.760 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Name of the organization
SOCIETY OF HEALTH AND PHYSICAL EDUCATORS
 
Employer identification number

23-7270170
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 2
Name of organization
SOCIETY OF HEALTH AND PHYSICAL EDUCATORS
  		Employer identification number

23-7270170
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

   
RESTRICTED
RESTRICTED
RESTRICTED, RESTRICTEDRESTRICTED

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 3
Name of organization
SOCIETY OF HEALTH AND PHYSICAL EDUCATORS
  		Employer identification number

23-7270170
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 4
Name of organization
SOCIETY OF HEALTH AND PHYSICAL EDUCATORS
  		Employer identification number

23-7270170
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd Bullet See separate instructions.SchCMd Bullet Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
If the organization answered "Yes" to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35c (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
SOCIETY OF HEALTH AND PHYSICAL EDUCATORS
 
Employer identification number

23-7270170
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ...................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2013

Schedule C (Form 990 or 990-EZ) 2013
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group
totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))		  
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2013


Schedule C (Form 990 or 990-EZ) 2013
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
Yes
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
No
c
Media advertisements? ....................................
 
No
 
d
Mailings to members, legislators, or the public? .........................
 
No
 
e
Publications, or published or broadcast statements? .......................
 
No
 
f
Grants to other organizations for lobbying purposes? .......................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
Yes
 
89,502
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
Yes
 
1,000
i
Other activities? ..........................
 
No
 
j
Total. Add lines 1c through 1i ...............................
90,502
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ............................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
PART II-B, LINE 1: LOBBYING ACTIVITIES INCLUDE TESTIMONY AND COMMUNICATION ON THE STATE LEVEL TO PROMOTE PHYSICAL AND HEALTH EDUCATION IN THE SCHOOLS.
FORM 990, SCHEDULE C, PART II-B LINE 1A: VOLUNTEERS: CONNECTICUT ASSOCIATION; LINE 1G: DIRECT CONTACT WITH LEGISLATORS: COLORADO, FLORIDA, AND ILLINOIS ASSOCIATIONS. LINE 1H: RALLIES, DEMONSTRATIONS, SEMINARS, CONVENTIONS, SPEECHES, LECTURES, OR ANY OTHER MEANS: COLORADO ASSOCIATION.
Schedule C (Form 990 or 990EZ) 2013

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
SOCIETY OF HEALTH AND PHYSICAL EDUCATORS
 
Employer identification number

23-7270170
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ........          
c Net investment earnings, gains, and losses          
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................   400,000 71,380 328,620
c Leasehold improvements ............        
d Equipment ................        
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 328,620
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
FORM 990, SCHEDULE D RECONCILIATION OF TOTAL ASSETS (OTHER CHANGES) TOTAL NET ASSETS PRIOR YEAR: $6,843,745 NET INCOME CURRENT YEAR: $500,099 EASTERN DISTRICT REMOVED FROM GROUP FILINGS $-219,243 SOUTHERN DISTRICT REMOVED FROM GROUP FILINGS $-313,707 CENTRAL DISTRICT REMOVED FROM GROUP FILINGS $-100,175 MIDWEST DISTRICT REMOVED FROM GROUP FILINGS $-38,695 SOUTWEST DISTRICT REMOVED FROM GROUP FILINGS $-178,532 NORTHWEST DISTRICT REMOVED FROM GROUP FILINGS $-77,601 ALABAMA ASSOCIATION REMOVED FROM GROUP FILINGS $-596,678 MAINE ASSOCIATION REMOVED FROM GROUP FILINGS $-47,270 NORTH DAKOTA ASSOCIATION REMOVED FROM GROUP FILINGS $-52,823 OREGON ASSOCIATION REMOVED FROM GROUP FILINGS $-16,957 VIRGINIA ASSOCIATION REMOVED FROM GROUP FILINGS $-629,436 TOTAL NET ASSETS CURRENT YEAR: $5,072,272
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
SOCIETY OF HEALTH AND PHYSICAL EDUCATORS
 
Employer identification number
23-7270170
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) UNIVERSITY OF ILLINOIS
1901 S FIRST ST STE A
CHAMPAIGN,IL618207406 		37-6000511 501(C)(3) 9,789       PROGRAM SUPPORT






















2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
1
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

Schedule I (Form 990) 2013
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) CASH AWARDS/SCHOLARSHIPS/EDUCATIONAL SUPPLIES GRANTS 105 89,974      












Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
PART I, LINE 2: GRANTS, AWARDS, AND SCHOLARSHIPS ARE AWARDED BASED ON AN ESTABLISHED CRITERIA AND EVALUATION BY A COMMITTEE. RESEARCH GRANTS ARE MADE TO INSTITUTION OF HIGHER EDUCATION. RESEARCH GRANTS REQUIRE THE GRANTEE TO PROVIDE PERIODIC REPORTS BACK TO THE ORGANIZATION. ALL GRANTS ARE MADE FOR PROGRAMS ADVANCING THE ORGANIZATION'S EXEMPT PURPOSE. GRANTS ARE AWARDED ON AN OBJECTIVE AND NONDISCRIMINATORY BASIS FOLLOWING AN APPROVED PROCEDURE.
Schedule I (Form 990) 2013


Additional Data


Software ID:  
Software Version:  


SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
SOCIETY OF HEALTH AND PHYSICAL EDUCATORS
 
Employer identification number

23-7270170
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 6 ALL ASSOCIATIONS HAVE MEMBERS, EXCEPT WEST VIRGINIA ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 7A LIST OF ASSOCIATIONS THAT ELECT ALL MEMBERS OF THE GOVERNING BODY INCLUDES: ARKANSAS, COLORADO, ILLINOIS, KANSAS, KENTUCKY, MINNESOTA, AND WASHINGTON. LIST OF ASSOCIATIONS THAT ELECT OFFICERS OF THE GOVERNING BODYING INCLUDES: ARKANSAS, CONNECTICUT , FLORIDA, ILLINOIS, KENTUCKY, MARYLAND, MASSACHUSETTS, MICHIGAN, MINNESOTA, NEBRASKA, NEW HAMPSHIRE, NORTH CAROLINA, OKLAHOMA, RHODE ISLAND, VERMONT, AND WASHINGTON. ARIZONA: MEMBERS ELECT THE VOTING MEMBERS OF THE GOVERNING BOARD. CONNECTICUT: MEMBERS ELECT THE PRESIDENT-ELECT, VICE PRESIDENT ELECTS, SECRETARY AND TREASURER. ILLINOIS: OFFICERS ARE ELECTED BY THE REP. ASSEMBLY; #2 EXEC BODY AND REP ASSEMBLY APPROVE SIGNIFICANT CHANGES. IOWA: ELECTION IS HELD WHEN MORE THAN ONE PERSON VOLUNTEERS FOR OFFICE. MISSOURI: MEMBERS NOMINATE OFFICERS, BOARD ELECTS. NEW HAMPSHIRE: MEMBERS ONLY ELECT THE PRESIDENT & VP. THE EXEC BOARD APPOINTS ALL OTHER OFFICERS. NEW MEXICO: MEMBERS ELECT ALL OFFICERS EXCEPT EXEC. DIR, TREASURER, AND SECRETARY WEST VIRGINIA: TO SERVE IN ALLIANCE ASSEMBLY THEY MUST BE A MEMBER. THE RA & BOARD HOLD ELECTION DURING CONVENTION. INTERNATIONAL COUNCIL: PRESIDENT HAS RIGHT TO APPOINT MEMBERS TO THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7B LIST OF ASSOCIATIONS THAT HAVE DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS: ARIZONA, ARKANSAS, CONNECTICUT, IOWA, KANSAS, MARYLAND, MINNESOTA, NEW HAMPSHIRE, NEW MEXICO, NORTH CAROLINA, VERMONT, AND WASHINGTON. LIST OF ASSOCIATIONS THAT MEMBERS APPROVE BYLAWS IN THE FOLLOWING ASSOCIATIONS: ARIZONA, ARKANSAS, CONNECTICUT, IOWA, KANSAS, MARYLAND, MINNESOTA, NEW HAMPSHIRE, NEW MEXICO, NORTH CAROLINA, VERMONT, AND WASHINGTON. LIST OF ASSOCIATIONS THAT MEMBERS APPROVE DUES IN THE FOLLOWING ASSOCIATIONS: ARIZONA, CONNECTICUT, MARYLAND, MINNESOTA, NEW HAMPSHIRE, NEW MEXICO, NORTH CAROLINA, AND WASHINGTON. MINNESOTA: MEMBERS APPROVE THE FEES. MARYLAND: INITIATE SUCH BUSINESS AS IT DEEMS DESIRABLE AND EXERCISE VETO POWER OVER ACTION TAKEN BY THE EXEC BOARD ON A 2/3RDS VOTE OF MEMBERS PRESENT. NORTH CAROLINA: MEMBERS APPROVE THE CONSTITUTIONAL AMENDMENTS.
FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FORM 990 IS NOT SENT TO THE BOARDS PRIOR TO FILING DUE TO THE LARGE NUMBER OF GOVERNING BODY MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY AND A COMPLIANCE WITH CONFLICT OF INTEREST DISCLOSURE FORM IS DISTRIBUTED TO ALL OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ON AN ANNUAL BASIS. THE DISCLOSURE FORM IS REQUIRED TO BE COMPLETED, SIGNED, AND RETURNED TO EACH ASSOCIATION, AND IS MONITORED FOR RECEIPT AND COMPLIANCE BY EACH ASSOCIATION.
FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED ANNUALLY AND APPROVED BY INDEPENDENT PERSONS USING COMPARABILITY DATA WITH CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISIONS FOR THE TOP MANAGEMENT OFFICIALS/OTHER OFFICERS.
FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF EACH ASSOCIATION ARE AVAILABLE TO THE PUBLIC, UPON REASONABLE REQUEST.
FORM 990, PART XI, LINE 9: EASTERN DISTRICT (EIN: 52-1178935) REMOVED FROM GROUP FILING -219,243. SOUTHERN DISTRICT (EIN: 23-7235012) REMOVED FROM GROUP FILINGS -313,707. CENTRAL DISTRICT (EIN: 52-1178933) REMOVED FROM GROUP FILINGS -100,175. MIDWEST DISTRICT (EIN: 52-1178936) REMOVED FROM GROUP FILINGS -38,695. SOUTWEST DISTRICT (EIN: 52-1178938) REMOVED FROM GROUP FILINGS -178,532. NORTHWEST DISTRICT (EIN: 52-1178940) REMOVED FROM GROUP FILINGS -77,601. ALABAMA ASSOCIATION (EIN: 63-0717919) REMOVED FROM GROUP FILINGS -596,678. MAINE ASSOCIATION (EIN: 01-0463155) REMOVED FROM GROUP FILINGS -47,270. NORTH DAKOTA ASSOCIATION (EIN: 26-0065387) REMOVED FROM GROUP FILINGS -52,823. OREGON ASSOCIATION (EIN: 93-0830726) REMOVED FROM GROUP FILINGS -16,957. VIRGINIA ASSOCIATION (EIN: 54-1617773) REMOVED FROM GROUP FILINGS -629,436.
FORM 990, PART IV,LINE 2 NEW HAMPSHIRE, MINNESOTA, MARYLAND, AND ICHPER ASSOCIATIONS RECEIVED CONTRIBUTIONS AGGREGATING $5,000 OR MORE FROM ANY ONE CONTRIBUTOR AS OF 05/31/2014.
FORM 990, PART IV,LINE 4 CONNECTICUT, COLORADO, FLORIDA, AND ILLINOIS ASSOCIATIONS INCURRED LOBBYING ACTIVITIES DURING THE YEAR.
FORM 990, PART IV,LINE 21 ILLINOIS ASSOCIATION PROVIDED MORE THAN $5,000 OF GRANTS AND OTHER ASSISTANCE TO GOVERNMENT AND ORGANIZATIONS IN THE UNITED STATES DURING THE YEAR.
FORM 990, PART IV,LINE 22 CONNECTICUT, IOWA, ILLINOIS, MICHIGAN, MINNESOTA, AND NORTH CAROLINA ASSOCIATIONS PROVIDED MORE THAN $5,000 OF GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS IN THE UNITED STATES DURING THE YEAR.
FORM 990, HEADING H(B) LIST OF AFFILIATES INCLUDED IN GROUP EXEMPTION THAT FILED FORM 990-N AND THEREFORE ARE NOT INCLUDED IN THE GROUP RETURN SOCIETY OF HEALTH AND PHYSICAL EDUCATORS MISSISSIPPI ASSOCIATION 6575 NELLWOOD DR, OLIVE BRANCH, MS 38654 EIN#: 23-7168936 SOCIETY OF HEALTH AND PHYSICAL EDUCATORS NORTH DAKOTA 2806 MANCHESTER ST, BISMARK, ND 58504 EIN#: 26-0065387 SOCIETY OF HEALTH AND PHYSICAL EDUCATORS NEVADA ASSOCIATION 1320 MAPLEGROVE CIRCLE, LAS VEGAS, NV 89108 EIN#: 26-3665054 SOCIETY OF HEALTH AND PHYSICAL EDUCATORS SOUTH DAKOTA ASSOCIATION P. O. BOX 644, MITCHELL, SD 57301 EIN#: 46-0368310 SOCIETY OF HEALTH AND PHYSICAL EDUCATORS MONTANA ASSOCIATION 926 7TH AVE., LAUREL, MT 59044 EIN#: 81-0364356 SOCIETY OF HEALTH AND PHYSICAL EDUCATORS IDAHO ASSOCIATION 370 W 1600 S., PRESTON, ID 83263 EIN#: 82-0525537 SOCIETY OF HEALTH AND PHYSICAL EDUCATORS WYOMING ASSOCIATION 3201 SCOTT DR, ROCK SPRINGS, WY 82901 EIN#: 83-0264361 SOCIETY OF HEALTH AND PHYSICAL EDUCATORS UTAH ASSOCIATION 203 C RB, PROVO, UT 84602 EIN#: 87-0342204 SOCIETY OF HEALTH AND PHYSICAL EDUCATORS DELAWARE ASSOCIATION 237 CHARRING CROSS DR, DOVER DE 19904 EIN#: 91-1912633 SOCIETY OF HEALTH AND PHYSICAL EDUCATORS D/B/A SHAPE ALASKA P.O. BOX 241323, ANCHORAGE, AK 99524-1323237 EIN#: 92-0105129 SOCIETY OF HEALTH AND PHYSICAL EDUCATORS OREGON ASSOCIATION 1219 NW PANORAMA DRIVE, CORVALLIS, OR 97330 EIN#: 93-0830726 SOCIETY OF HEALTH AND PHYSICAL EDUCATORS MIDWEST DISTRICT ASSOCIATION P.O. BOX 988, FORT ASHBY, WV 26719 EIN#: 52-1178936 SOCIETY OF HEALTH AND PHYSICAL EDUCATORS NORTHWEST DISTRICT ASSOCIATION 1900 ASSOCIATION DRIVE, RESTON, VA 20191 EIN#: 52-1178940
FORM 990, HEADING H(B) LIST OF AFFILIATES INCLUDED IN GROUP EXEMPTION THAT FILED FORM 990 OR 990EZ THEREFORE ARE NOT INCLUDED IN THE GROUP RETURN SOCIETY OF HEALTH AND PHYSICAL EDUCATORS NEW JERSEY ASSOCIATION 117 BOURNE CIRCLE, HAMBURG, NJ 07419 EIN#: 52-1124289 SOCIETY OF HEALTH AND PHYSICAL EDUCATORS GEORGIA ASSOCIATION 1900 ASSOCIATION DRIVE, RESTON, VA 20191-1502009 EIN#: 27-3590464 SOCIETY OF HEALTH AND PHYSICAL EDUCATORS SOUTHERN DISTRICT ASSOCIATION 1900 ASSOCIATION DRIVE, RESTON, VA 20191-1502009 EIN#: 23-7235012 SOCIETY OF HEALTH AND PHYSICAL EDUCATORS CENTRAL DISTRICT ASSOCIATION 1900 ASSOCIATION DRIVE, RESTON, VA 20191-1502009 EIN#: 52-1178933 SOCIETY OF HEALTH AND PHYSICAL EDUCATORS EASTERN DISTRICT ASSOCIATION 95 WINDWARD WALK, NORTH KINGSTON, RI 02852 EIN#: 52-1178935 SOCIETY OF HEALTH AND PHYSICAL EDUCATORS SOUTHWEST DISTRICT ASSOCIATION 1900 ASSOCIATION DRIVE, RESTON, VA 20191-1502009 EIN#: 52-1178938
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  

TY 2013 AffiliateListing
Name:
SOCIETY OF HEALTH AND PHYSICAL EDUCATORS
EIN: 23-7270170

Name Address EIN Name control
SOCIETY OF HEALTH AND PHYSICAL EDUCATORS NEW HAMPSHIRE PO BOX 123
BATH,
NH
03740
02-0343573
 SOCI
SOCIETY OF HEALTH AND PHYSICAL EDUCATORS RHODE ISLAND 1900 ASSOCIATION DRIVE
RESTON,
VA
20191
05-0492914
 SOCI
SOCIETY OF HEALTH AND PHYSICAL EDUCATORS CONNECTICUT 563 MILLER RD
SOUTH WINDSOR,
CT
06074
06-0965396
 SOCI
SOCIETY OF HEALTH AND PHYSICAL EDUCATORS WEST VIRGINIA 1900 ASSOCIATION DRIVE
RESTON,
VA
20191
23-7113466
 SOCI
SOCIETY OF HEALTH AND PHYSICAL EDUCATORS NEBRASKA 8202 S 87TH ST APT 7
LAVISTA,
NE
68128
23-7135260
 SOCI
SOCIETY OF HEALTH AND PHYSICAL EDUCATORS MICHIGAN 1900 ASSOCIATION DRIVE
RESTON,
VA
20191
23-7165613
 SOCI
SOCIETY OF HEALTH AND PHYSICAL EDUCATORS MASSACHUSETTS PO BOX 182
ATTLEBORO,
MA
02703
23-7167348
 SOCI
SOCIETY OF HEALTH AND PHYSICAL EDUCATORS MISSOURI 3931 SCARBOROUGH WAY
JEFFERSON CITY,
MO
65109
23-7172005
 SOCI
SOCIETY OF HEALTH AND PHYSICAL EDUCATORS KENTUCKY 1900 ASSOCIATION DRIVE
RESTON,
VA
20191
23-7383013
 SOCI
SOCIETY OF HEALTH AND PHYSICAL EDUCATORS ILLINOIS 1030 W SHEDRON WAY
LOMBARD,
IL
60148
37-6031589
 SOCI
SOCIETY OF HEALTH AND PHYSICAL EDUCATORS KANSAS PO BOX 11
HOLCOMB,
KS
67851
48-0950281
 SOCI
SOCIETY OF HEALTH AND PHYSICAL EDUCATORS MARYLAND 828 DULANEY VALLEY RD SUITE 8
TOWSON,
MD
21204
52-1071317
 SOCI
SOCIETY OF HEALTH AND PHYSICAL EDUCATORS IOWA 1900 ASSOCIATION DRIVE
RESTON,
VA
20191
52-1124291
 SOCI
SOCIETY OF HEALTH AND PHYSICAL EDUCATORS ICHPERD 1900 ASSOCIATION DRIVE
RESTON,
VA
20191
52-1355766
 SOCI
SOCIETY OF HEALTH AND PHYSICAL EDUCATORS NEW MEXICO 1900 ASSOCIATION DRIVE
RESTON,
VA
20191
54-1756351
 SOCI
SOCIETY OF HEALTH AND PHYSICAL EDUCATORS NORTH CAROLINA 1030 WASHINGTON STREET
RALEIGH,
NC
27605
56-1368087
 SOCI
SOCIETY OF HEALTH AND PHYSICAL EDUCATORS FLORIDA 7632 OLD THYME COURT
PARKLAND,
FL
33076
59-6141926
 SOCI
SOCIETY OF HEALTH AND PHYSICAL EDUCATORS ARKANSAS 1900 ASSOCIATION DRIVE
RESTON,
VA
20191
71-0139021
 SOCI
SOCIETY OF HEALTH AND PHYSICAL EDUCATORS OKLAHOMA 514 RANSTEN ST
TAHLEQUAH,
OK
74464
73-1184279
 SOCI
SOCIETY OF HEALTH AND PHYSICAL EDUCATORS COLORADO 3125 S INDIANA S
LAKEWOOD,
CO
80228
84-6119152
 SOCI
SOCIETY OF HEALTH AND PHYSICAL EDUCATORS ARIZONA 1900 ASSOCIATION DRIVE
RESTON,
VA
20191
86-6054183
 SOCI
SOCIETY OF HEALTH AND PHYSICAL EDUCATORS WASHINGTON 827 SMITH DRIVE
COLLEGE PLACE,
WA
99324
91-1187481
 SOCI
SOCIETY OF HEALTH AND PHYSICAL EDUCATORS MINNESOTA 1900 ASSOCIATION DRIVE
RESTON,
VA
20191
91-1912641
 SOCI
SOCIETY OF HEALTH AND PHYSICAL EDUCATORS VERMONT CASTLETON ST COL DEPT OF PE
CASTLETON,
VT
05735
91-2152780
 SOCI