2017-11-14T13:16:00-06:00 2016-12-31 521073331 DEMBO JONES PC 6010 EXECUTIVE BLVD SUITE 900 ROCKVILLE MD 20852 990 2016-01-01 900732506 NATIONAL FOUNDATION ON FITNESS SPORTS AND NUTRITION NATI 2158243854 1440 G ST NW WASHINGTON DC 20005 CHRIS WATTS EXECUTIVE DIRECTOR 2027957105 2017-11-14 1 BERT L SWAIN CPA P00238304 3017705100 108.56.64.202 2017-11-14 11:01:17 ES P 7DB953D862C4A37959587F47403F31D20F0990DF 0D37DD4BBACC8137E1B28ECF912FF748E2AB50C0 2016 2018-03-14 21:41:22Z NATIONAL FITNESS FOUNDATION CHRIS WATTS 1440 G ST NW WASHINGTON DC 20005 1811516 0 X HTTP://FITNESS.FOUNDATION X 2011 DC THE NATIONAL FOUNDATION ON FITNESS, SPORTS AND NUTRITION (NFFSN) IS A CONGRESSIONALLY CHARTERED FOUNDATION THAT WAS CREATED ON DECEMBER 22, 2010 WHEN PRESIDENT OBAMA SIGNED THE NATIONAL FOUNDATION ON FITNESS, SPORTS AND NUTRITION ESTABLISHMENT ACT (PUBLIC LAW NO: 111-332). NFFSN IS THE OFFICIAL FOUNDATION OF THE PRESIDENT'S COUNCIL ON FITNESS, SPORTS, AND NUTRITION (PCFSN).THE LEGISLATION DIRECTS NFFSN TO COLLABORATE WITH THE PCFSN, IDENTIFY ALIGNMENT OF STRATEGIC PRIORITIES, CULTIVATE BENEFICIAL PARTNERSHIPS THAT ENCOURAGE INVESTMENTS IN THE ACHIEVEMENT OF THE STRATEGIC PRIORITIES OF NFFSN, AND FURTHER THE PURPOSES AND FUNCTIONS OF THE PCFSN. 9 9 2 9 0 0 1565424 1792989 0 0 3884 18527 0 0 1569308 1811516 0 0 0 0 111339 208088 0 0 0 1446963 1603428 1558302 1811516 11006 0 5216038 3468378 5096134 3348474 119904 119904 X SEE SCHEDULE O 1 0 1668986 PRESIDENTIAL YOUTH FITNESS PROGRAM - THE PRESIDENTIAL YOUTH FITNESS PROGRAM PROVIDES A MODEL FOR FITNESS EDUCATION WITHIN A COMPREHENSIVE, QUALITY PHYSICAL EDUCATION. THE PROGRAM PROVIDES RESOURCES AND TOOLS FOR PHYSICAL EDUCATORS TO ENHANCE THEIR FITNESS EDUCATION PROCESS. 122500 THE #0TO60 CAMPAIGN IS A NATIONAL PUBLIC HEALTH INITIATIVE DESIGNED TO HELP AMERICANS PARTICIPATE IN REGULAR PHYSICAL ACTIVITY AND GOOD NUTRITION. THE CAMPAIGN PROVIDES AMERICANS WITH THE INFORMATION, RESOURCES, AND INSPIRATION NEEDED TO BUILD A HEALTHIER, MORE PRODUCTIVE NATION. 1791486 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 DC MD X JACQUELINE MURRAY 3017752314 914 CREST PARK DRIVE SILVER SPRING MD 20903 X PATRICK CUNNANE DIRECTOR 1.00 X 0 0 0 THOMAS MCMILLEN TREASURER 1.00 X X 0 0 0 JIMMY LYNN CHAIRMAN/DIRECTOR 1.00 X X 0 0 0 PATRICIA ROCKENWAGNER DIRECTOR 1.00 X 0 0 0 ROBIN THURSTON DIRECTOR 1.00 X 0 0 0 LAWRENCE EPSTEIN DIRECTOR 1.00 X 0 0 0 CATHERINE ZINN DIRECTOR 1.00 X 0 0 0 SWIN CASH DIRECTOR 1.00 X 0 0 0 BRAD SMALLWOOD DIRECTOR 1.00 X 0 0 0 KAREN DESALVO DIRECTOR 1.00 X 0 0 0 URSULA BAUER DIRECTOR 1.00 X 0 0 0 GARY H GIBBONS DIRECTOR 1.00 X 0 0 0 TOM FRIEDEN DIRECTOR 1.00 X 0 0 0 SHELLIE PFOHL DIRECTOR 1.00 X 0 0 0 CHRIS WATTS EXECUTIVE DIRECTOR 40.00 X 130408 0 17479 130408 0 17479 1 0 0 0 SOCIETY OF HEALTH AND PHYSICAL EDUCATORS 1900 ASSOCIATION DRIVE RESTON VA 20191 PROGRAM TRAINING FOR GRANTEES 243718 US GAMES PO BOX 7726 DALLAS TX 75209 GRANT RELATED SUPPLIES 211455 THE PRESIDENT'S CHALLENGE 1185 W SECOND ST BLOOMINGTON IN 47403 GRANT RELATED SUPPLIES 187764 UNIVERSITY OF TEXAS AT AUSTIN PO BOX 7159 AUSTIN TX 787137159 RESEARCH ON FITNESS 160455 THE LOYALIST 36 E 20TH ST 8TH FL NEW YORK NY 10003 GRANT RELATED SUPPLIES 127115 6 1792989 1792989 18527 18527 1811516 0 0 18527 X 172125 86063 86062 28923 14461 14462 478 239 239 4000 2000 2000 2562 1281 1281 8120 4060 4060 47858 23929 23929 1094167 1086417 7750 21596 12274 9322 19964 9982 9982 44052 36248 7804 4920 4920 2036 2036 0TO60 PROGRAM EXPENSES 194010 194010 DEVELOPMENT EXPENSE 95898 95898 MARKETING 67393 36722 30671 MISC 3414 3135 279 275745 -275745 1811516 1791486 20030 0 96828 2324522 5099210 57500 20000 25875 1016201 0 44280 5216038 3468378 211736 133060 4884398 3215414 5096134 3348474 X 119904 119904 119904 119904 5216038 3468378 0 0 X X 0 1 X 1 0 X 227874 142696 179529 21090 124004 695193 227874 142696 179529 21090 124004 695193 351728 343465 2 625 2984 3884 18527 26022 721215 0.47620 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: PRESIDENTIAL YOUTH FITNESS PROGRAM DATE: 12/31/16 AMOUNT: 1668986. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CERTIFICATES OF DEPOSITS 1016201 C 1016201 X 1811516 0 1811516 0 1811516 1811516 0 1811516 0 1811516 PART X, LINE 2: NFFSN IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE DISTRICT OF COLUMBIA; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. UNRELATED BUSINESS INCOME, OF WHICH NFFSN HAD NONE FOR THE YEAR ENDED DECEMBER 31, 2016 WOULD BE SUBJECT TO FEDERAL AND STATE INCOME TAXES. NFFSN HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2016. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2013 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES THE NATIONAL FOUNDATION ON FITNESS, SPORTS AND NUTRITION (NFFSN) IS A CONGRESSIONALLY CHARTERED FOUNDATION THAT WAS CREATED ON DECEMBER 22, 2010 WHEN PRESIDENT OBAMA SIGNED THE NATIONAL FOUNDATION ON FITNESS, SPORTS AND NUTRITION ESTABLISHMENT ACT (PUBLIC LAW NO: 111-332). NFFSN IS THE OFFICIAL FOUNDATION OF THE PRESIDENT'S COUNCIL ON FITNESS, SPORTS, AND NUTRITION (PCFSN). THE LEGISLATION DIRECTS NFFSN TO COLLABORATE WITH THE PCSFN, IDENTIFY ALIGNMENT OF STRATEGIC PRIORITIES, CULTIVATE BENEFICIAL PARTNERSHIPS THAT ENCOURAGE INVESTMENTS IN THE ACHIEVEMENT OF THE STRATEGIC PRIORITIES OF NFFSN, AND FURTHER THE PURPOSES AND FUNCTIONS OF THE PCFSN. NFFSN WILL PARTNER WITH THE PCFSN TO: 1) EXPAND NATIONAL INTEREST IN AND AWARENESS OF THE BENEFITS OF REGULAR PHYSICAL ACTIVITY, FITNESS, SPORTS PARTICIPATION, AND GOOD NUTRITION; 2) STIMULATE AND ENHANCE COORDINATION OF PROGRAMS WITHIN AND AMONG THE PRIVATE AND PUBLIC SECTORS; 3) EXPAND AVAILABILITY OF QUALITY INFORMATION AND GUIDANCE REGARDING PHYSICAL ACTIVITY, FITNESS, AND SPORTS PARTICIPATION, AND GOOD NUTRITION; AND 4) TARGET ALL AMERICANS, WITH PARTICULAR EMPHASIS ON CHILDREN AND ADOLESCENTS, AS WELL AS POPULATIONS OR COMMUNITIES IN WHICH SPECIFIC RISKS OR DISPARITIES. IN ALLIGNMENT WITH THE COUNCIL'S AREA OF INVOLVEMENT - FITNESS, SPORTS AND NUTRITION - THE FOUNDATION HAS IDENTIFIED FOUR CONTENT FOCUS AREAS THAT ARE ALIGNED WITH THE COUNCIL'S PROGRAM PRIORITIES. THESE FOCUS AREAS ARE BORN FROM THE ENABLING LEGISLATION WHICH DIRECTS THE FOUNDATION TO COLLABORATE WITH THE PRESIDENT'S COUNCIL AND IDENTIFY STRATEGIC PRIORITIES WHICH WOULD FURTHER THE PURPOSES AND FUNCTIONS OF THE COUNCIL AS IDENTIFIED IN EXECUTIVE ORDER 13265. FORM 990, PART III, LINE 2 IN CELEBRATION OF THE 60TH ANNIVERSARY OF THE PRESIDENT'S COUNCIL ON FITNESS, SPORTS & NUTRITION, THE NATIONAL FITNESS FOUNDATION AND PRESIDENT'S COUNCIL LAUNCHED THE #0TO60 CAMPAIGN TO INSPIRE ALL AMERICANS TO ACCELERATE THEIR JOURNEY TO LIVING HEALTHY. AS NATIONAL PUBLIC HEALTH INITIATIVE, THE #0TO60 CAMPAIGN WAS DESIGNED TO HELP AMERICANS PARTICIPATE IN REGULAR PHYSICAL ACTIVITY AND GOOD NUTRITION. THE CAMPAIGN PROVIDED AMERICANS WITH THE INFORMATION, RESOURCES, AND INSPIRATION NEEDED TO BUILD A HEALTHIER, MORE PRODUCTIVE NATION, WHICH INCLUDED THE #0TO60 APP & WEBSITE AND MOTIVATIONAL PROMOTIONS, SUCH AS THE "HISTORY OF EXERCISE" VIDEO BY FUNNY OR DIE WITH FIRST LADY MICHELLE OBAMA , THE #0TO60 ANTHEM SONG FEATURING JORDIN SPARKS, BRADY RHYMER, AND DOUG E. FRESH, GRANTS TO SCHOOLS ACROSS THE COUNTRY, AND LOCAL ACTIVATION EVENTS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S CHAIRPERSON REVIEWS THE FORM 990 AND DISTRIBUTES IT TO THE OTHER BOARD MEMBERS. EACH BOARD MEMBER IS GIVEN TIME TO REVIEW THE DOCUMENT AND ASK FOR CLARIFICATION, IF ANY, BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THIS TAX-EXEMPT ORGANIZATION'S (THE ORGANIZATION") INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE STATE AND FEDERAL LAWS GOVERNING CONFLICT OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE ORGANIZATIONS. COMPENSATION INCLUDES DIRECT AND INDIRECT REMUNERATION AS WELL AS GIFTS OR FAVORS THAT ARE NOT INSUBSTANTIAL. A FINANCIAL INTEREST IS NOT NECESSARILY A CONFLICT OF INTEREST. UNDER ARTICLE III, SECTION 2, A PERSON WHO HAS A FINANCIAL INTEREST MAY HAVE A CONFLICT OF INTEREST ONLY IF THE APPROPRIATE GOVERNING BOARD DECIDES THAT A CONFLICT OF INTEREST EXISTS. ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, AS DEFINED BELOW, IS AN INTERESTED PERSON. A PERSON HAS A FINANCIAL INTEREST IF THE PERSON HAS, DIRECTLY OR INDIRECTLY, THROUGH BUSINESS, INVESTMENT, OR FAMILY: A. AN OWNERSHIP OR INVESTMENT INTEREST IN ANY ENTITY WITH WHICH THE ORGANIZATION HAS A TRANSACTION OR ARRANGEMENT, B. A COMPENSATION ARRANGEMENT WITH THE ORGANIZATION OR WITH ANY ENTITY OR INDIVIDUAL WITH WHICH THE ORGANIZATION HAS A TRANSACTION OR ARRANGEMENT, OR, C. A POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN, OR COMPENSATION ARRANGEMENT WITH, ANY ENTITY OR INDIVIDUAL WITH WHICH THE ORGANIZATION IS NEGOTIATING A TRANSACTION OR ARRANGEMENT. IT IS THE DUTY OF THE INTERESTED PERSON TO DISCLOSE TO THE BOARD THE CONFLICT OF INTEREST AND WILL BE GIVEN AN OPPORTUNITY TO PRESENT HIS/HER CASE TO THE BOARD. THE BOARD WILL DECIDE IF THE CONFLICT EXISTS AND WILL IMPOSE CORRECTIVE ACTION IF IT DEEMS A CONFLICT HAS ARISEN. PERIODIC REVIEWS ARE PERFORMED TO ENSURE THE ORGANIZATION IS OPERATING IN A CONSISTENT MANNER WITH ITS TAX EXEMPT STATUS, AND IS NOT ENGAGING IN ACTIVITIES WHICH COULD JEOPARDIZE THAT STATUS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR TOP MANAGEMENT OFFICIALS IS DETERMINED BY EMPLOYMENT SPECIALISTS AND BUDGETARY CONSTRAINTS OF THE ORGANIZATION. COMMUNICATION WITH OTHER LIKE ORGANIZATIONS IS ALSO CONSIDERED IN THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 976,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 976,517. PROGRAM DIRECTOR: PROGRAM SERVICE EXPENSES 102,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,150. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 7,750. MANAGEMENT AND GENERAL EXPENSES 7,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,500. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS' PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED.