THE NOTAH BEGAY III FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE NOTAH BEGAY III FOUNDATION INC (EIN 20-1870330)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-12
- IRS object ID
- 202541329349303534
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-12T14:04:36-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203746583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1580 LINCOLN ST STE 520 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802031517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201870330 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NOTAH BEGAY III FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NOTA | BusinessNameControlTxt |
| Phone | 5058670775 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 PRAIRIE STAR RD | AddressLine1Txt |
| City | SANTA ANA PUEBLO | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN P DRISKELL | PersonNm |
| Person Title | COO, INTERIM CEO | PersonTitleTxt |
| Phone | 5058670775 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHANNON L GILLILAND | PreparerPersonNm |
| PTIN | P02243875 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2025-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JONATHAN P DRISKELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 PRAIRIE STAR ROAD | AddressLine1Txt |
| City | SANTA ANA PUEBLO | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,427,781 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NB3FOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | TO ENSURE NATIVE CHILDREN ACHIVE THEIR FULL POTENTIAL BY ADVANCING CULTURES OF NATIVE AMERICAN COMMUNITY HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,518,051 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,160,867 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $61,746 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $128,016 | CYProgramServiceRevenueAmt |
| PY Investment Income | $139,343 | PYInvestmentIncomeAmt |
| CY Investment Income | $481,221 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$29,214 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,907 | CYOtherRevenueAmt |
| PY Total Revenue | $4,689,926 | PYTotalRevenueAmt |
| CY Total Revenue | $1,768,197 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $729,992 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $25,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,055,808 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,278,833 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $281,992 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $595,569 | PYOtherExpensesAmt |
| CY Other Expenses | $1,134,256 | CYOtherExpensesAmt |
| PY Total Expenses | $2,381,369 | PYTotalExpensesAmt |
| CY Total Expenses | $2,438,589 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,308,557 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$670,392 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,111,481 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,758,155 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $437,609 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $555,818 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,673,872 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,202,337 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NOTAH BEGAY III FOUNDATION'S (NB3F) MISSION IS TO ENSURE NATIVE CHILDREN ACHIEVE THEIR FULL POTENTIAL BY ADVANCING CULTURES OF NATIVE AMERICAN COMMUNITY HEALTH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $613,098 | ExpenseAmt |
| Grant | $25,500 | GrantAmt |
| Revenue | $38,251 | RevenueAmt |
| Desc | COMMUNITY EMPOWERMENT: THE FOUNDATION'S NATIONAL GRANTMAKING AND TECHNICAL SUPPORT PROGRAM IS INTENDED TO PROVIDE NATIVE AMERICAN COMMUNITIES, TRIBES, AND NATIVE-LED ORGANIZATIONS WITH THE TOOLS, INFORMATION, AND INSPIRATION FOR EFFECTIVE LONG-TERM CHANGE IN THEIR COMMUNITIES THAT BENEFITS THEIR CHILDREN'S HEALTH. THE NB3 FOUNDATION INVESTS IN COMMUNITY-LED AND CULTURALLY RELEVANT PROGRAMS THAT PROMOTE THE FOUR CORE AREAS OF HEALTHY NUTRITION, PHYSICAL ACTIVITY, YOUTH DEVELOPMENT, AND CULTURAL CONNECTIONS. COMMUNITY EMPOWERMENT LED THE DEVELOPMENT OF THE NB3 FOUNDATIONS INAUGURAL YOUTH COUNCIL, DESIGNED TO PROVIDE LEADERSHIP DEVELOPMENT OPPORTUNITIES TO NATIVE YOUTH AND ENSURE THE YOUTH PERSPECTIVE IS REFLECTED IN NB3 FOUNDATION INITIATIVES. THE YOUTH COUNCIL MET MONTHLY AND PARTICIPATED IN THE ANNUAL UNITY SUMMIT IN PORTLAND, OREGON. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $765,738 | ExpenseAmt |
| Revenue | $89,765 | RevenueAmt |
| Desc | NB3FIT NB3FIT IS A YOUTH DEVELOPMENT AND LEADERSHIP PROGRAM CURRENTLY SERVING NATIVE AMERICAN AND TRIBAL COMMUNITIES IN NEW MEXICO. A CORE PURPOSE OF THE NB3FIT PROGRAM IS TO GET NATIVE YOUTH HEALTHY AND ACTIVE THROUGH SPORTS, UTILIZING A CURRICULUM FOCUSED ON THE NB3 FOUNDATION'S FOUR CORE AREAS OF PHYSICAL ACTIVITY, HEALTHY NUTRITION, YOUTH DEVELOPMENT, AND CULTURAL CONNECTIONS. NB3FIT COACHES TEACH ABOUT HEALTHY FOOD AND NUTRITION SO YOUTH MAY MAKE POSITIVE HEALTHY LIFESTYLE CHOICES. THE YOUTH ALSO LEARN LEADERSHIP SKILLS, INCORPORATING CULTURAL VALUES WHERE APPROPRIATE, INCLUDING RESPECT, SELF-PERSISTENCE, TEAMWORK, AND SELF-DISCIPLINE. THIS YEAR, NB3FIT SAW A SIGNIFICANT INCREASES IN ALL PROGRAMS, WITH THE ORGANIZATIONS HIGHEST EVER NUMBER OF YOUTH PARTICIPANTS IN NB3FIT PROGRAMS. NB3FIT SENT TEAMS TO THE USATF CROSS-COUNTRY AND TRACK NATIONAL CHAMPIONSHIPS AND INTRODUCED NEW BASKETBALL AND SOCCER LEAGUES. THE NB3 FOUNDATION YOUTH GOLF TEAM PARTICIPATED IN SEVERAL TOURNAMENTS, INCLUDING THE NB3 FOUNDATION NATIVE YOUTH GOLF CHAMPIONSHIP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $403,289 | ExpenseAmt |
| Desc |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| Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,782,125 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN P DRISKELL | PersonNm |
| Phone | 5058670775 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 PRAIRIE STAR ROAD | AddressLine1Txt |
| City | SANTA ANA PUEBLO | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JONATHAN P DRISKELL | ||||||
| COO, INTERIM | 40.00 | Yes (X) | $132,466 | $0 | $10,124 | |
| TUNTE VIGIL | ||||||
| PRESIDENT & | 40.00 | Yes (X) | $74,591 | $0 | $7,400 | |
| AUDREY MARTINEZ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CATHLEEN NEWBY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MAXINE VELASQUEZ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DEREK VALDO | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JON GREENDEER | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATIE BROSSY | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GEORGE HILLER JR | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NOTAH BEGAY III | ||||||
| FOUNDING MEM | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $207,057 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $17,524 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $101,460 | FundraisingAmt |
| All Other Contributions | $1,059,407 | AllOtherContributionsAmt |
| Noncash Contributions | $2,220 | NoncashContributionsAmt |
| Total Contributions | $1,160,867 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ATHLETIC REGISTRATION FEES | 624100 | $89,765 | $89,765 |
| CONFERENCE REGISTRATION FEES | 624100 | $38,251 | $38,251 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $128,016 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $462,733 | TotalRevenueColumnAmt |
| Exclusion | $462,733 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,635,729 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,617,241 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,488 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,488 | TotalRevenueColumnAmt |
| Exclusion | $18,488 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $36,296 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $101,460 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $40,277 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,981 | TotalRevenueColumnAmt |
| Exclusion | -$3,981 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,140 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,066 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,074 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,074 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,768,197 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $130,090 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $477,240 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,500 | TotalAmt |
| Program Services | $10,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,524 | TotalAmt |
| Program Services | $178,622 | ProgramServicesAmt |
| Management And General | $99,234 | ManagementAndGeneralAmt |
| Fundraising | $5,668 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864,541 | TotalAmt |
| Program Services | $628,281 | ProgramServicesAmt |
| Management And General | $44,209 | ManagementAndGeneralAmt |
| Fundraising | $192,051 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,423 | TotalAmt |
| Program Services | $12,950 | ProgramServicesAmt |
| Management And General | $1,041 | ManagementAndGeneralAmt |
| Fundraising | $5,432 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,502 | TotalAmt |
| Program Services | $18,888 | ProgramServicesAmt |
| Management And General | $3,846 | ManagementAndGeneralAmt |
| Fundraising | $2,768 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,843 | TotalAmt |
| Program Services | $61,096 | ProgramServicesAmt |
| Management And General | $9,884 | ManagementAndGeneralAmt |
| Fundraising | $14,863 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,841 | TotalAmt |
| Management And General | $79,841 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,362 | TotalAmt |
| Management And General | $54,362 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,613 | TotalAmt |
| Program Services | $203,854 | ProgramServicesAmt |
| Management And General | $11,770 | ManagementAndGeneralAmt |
| Fundraising | $10,989 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,056 | TotalAmt |
| Program Services | $17,404 | ProgramServicesAmt |
| Management And General | $400 | ManagementAndGeneralAmt |
| Fundraising | $2,252 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,901 | TotalAmt |
| Program Services | $73,852 | ProgramServicesAmt |
| Management And General | $18,845 | ManagementAndGeneralAmt |
| Fundraising | $17,204 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,209 | TotalAmt |
| Program Services | $44,359 | ProgramServicesAmt |
| Management And General | $2,539 | ManagementAndGeneralAmt |
| Fundraising | $7,311 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,719 | TotalAmt |
| Program Services | $62,743 | ProgramServicesAmt |
| Management And General | $14,787 | ManagementAndGeneralAmt |
| Fundraising | $13,189 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,662 | TotalAmt |
| Program Services | $221,989 | ProgramServicesAmt |
| Management And General | $15,936 | ManagementAndGeneralAmt |
| Fundraising | $2,737 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,745 | TotalAmt |
| Program Services | $12,067 | ProgramServicesAmt |
| Management And General | $1,419 | ManagementAndGeneralAmt |
| Fundraising | $4,259 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,442 | TotalAmt |
| Program Services | $14,165 | ProgramServicesAmt |
| Management And General | $2,327 | ManagementAndGeneralAmt |
| Fundraising | $1,950 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM UNIFORMS | $124,652 | $121,351 | $2,968 | $333 |
| PROGRAM FEES AND SUPPLIES | $77,123 | $77,090 | $33 | |
| STAFF AND BOARD MTG | $17,931 | $5,914 | $11,031 | $986 |
| MISCELLANEOUS | $2,000 | $2,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,438,589 | TotalAmt |
| Program Services | $1,782,125 | ProgramServicesAmt |
| Management And General | $374,472 | ManagementAndGeneralAmt |
| Fundraising | $281,992 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,810,163 | BOYAmt |
| EOY | $4,442,957 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,882,050 | BOYAmt |
| EOY | $211,350 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,078 | BOYAmt |
| EOY | $27,111 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,517 | BOYAmt |
| EOY | $2,575 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,498 | BOYAmt |
| EOY | $14,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $91,689 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $58,379 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,055 | BOYAmt |
| EOY | $33,310 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,035,409 | BOYAmt |
| EOY | $7,778,043 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,711 | BOYAmt |
| EOY | $247,939 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,111,481 | BOYAmt |
| EOY | $12,758,155 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,699 | BOYAmt |
| EOY | $300,081 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,600 | BOYAmt |
| EOY | $14,600 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,310 | BOYAmt |
| EOY | $241,137 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,609 | BOYAmt |
| EOY | $555,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,266,102 | BOYAmt |
| EOY | $11,552,617 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,407,770 | BOYAmt |
| EOY | $649,720 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,673,872 | BOYAmt |
| EOY | $12,202,337 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,111,481 | BOYAmt |
| EOY | $12,758,155 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$670,392 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $198,857 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,290,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,908,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,431,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,545,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,160,867 | CurrentTaxYearAmt |
| Total | $20,337,640 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,290,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,908,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,431,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,545,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,160,867 | CurrentTaxYearAmt |
| Total | $20,337,640 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,305,791 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,031,849 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $323,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $462,733 | CurrentTaxYearAmt |
| Total | $1,017,930 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177 | CurrentTaxYearMinus3YearsAmt |
| Total | $679 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,356,249 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $483,430 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,788,901 | BeginningYearBalanceAmt |
| Contributions | $9,300 | ContributionsAmt |
| Investment Earnings Or Losses | $223,304 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,021,505 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $454,288 | BeginningYearBalanceAmt |
| Contributions | $1,204,174 | ContributionsAmt |
| Investment Earnings Or Losses | $130,439 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,788,901 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $468,061 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$13,773 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $454,288 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $450,150 | ContributionsAmt |
| Investment Earnings Or Losses | $17,911 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $468,061 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.74980 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.25020 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,689 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,379 | DepreciationAmt |
| Book Value | $33,310 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,310 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $241,137 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $241,137 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,912,692 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $198,857 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $198,857 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,713,835 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $54,362 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $54,362 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,768,197 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,384,227 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,384,227 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $54,362 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $54,362 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,438,589 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE NOTAH BEGAY III FOUNDATION OPERATING ENDOWMENT WAS INITIATED IN AUGUST 2020 WITH A DONOR'S IRREVOCABLE PLEDGE. ONCE THE ENDOWMENT REACHES 3 MILLION, EARNINGS MAY BE APPROPRIATED TO SUPPORT GENERAL OPERATIONS. |
| SCHEDULE D, PAGE 3, PART X | THE FOUNDATION HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) AND IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX(FORM 990) WITH THE IRS ON AN ANNUAL BASIS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NM GRANDE SLAM | Event1Nm |
| Gross Receipts Event1 | $137,756 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $101,460 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,296 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $18,269 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $7,573 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,284 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,151 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $137,756 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $101,460 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $36,296 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $18,269 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $7,573 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,284 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,151 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,277 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,981 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | YOUTH ATHLETIC EVENTS | GrantTypeTxt |
| Recipient | 19 | RecipientCnt |
| Cash Grant | $15,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | BEFORE FUNDS ARE GRANTED, THE ORGANIZATION REQUIRES A PROPOSAL WITH CLEAR DELIVERABLES AND A BUDGET. THE ORGANIZATION ALSO REQUIRES A PROGRESS REPORT DURING THE GRANT YEAR AND A FINAL REPORT AFTER THE CLOSE OF THE GRANT PERIOD. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLINT F BEGAY | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER | RelationshipDescriptionTxt |
| Transaction | $109,112 | TransactionAmt |
| Transaction | EMPLOYMENT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | PART IV, LINE 1: CLINT F. BEGAY, BROTHER OF NOTAH BEGAY III, IS EMPLOYED AS THE PROGRAM DIRECTOR OF NB3FIT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS HELPED ORGANIZE AND RUN THE TRADITIONS RUN EVENT IN OCTOBER. VOLUNTEERS HELPED GUIDE RUNNERS ON THE COURSE, CHECK-IN RUNNERS BEFORE THE RACE, ASSIST WITH THE AWARDS CEREMONY, AND RUN HYDRATION STATIONS ALONG THE ROUTE. ONE VOLUNTEER ACTED AS COURSE MARSHALL HELPING DIRECT RUNNERS THE CORRECT WAY ON THE COURSE. THERE WAS ONE ADDITIONAL OFFICE VOLUNTEER WHO ASSISTED WITH GENERAL OFFICE DUTIES AS WELL AS MAILING TASKS SUCH AS STUFFING ENVELOPES AND PUTTING STAMPS ON MAIL. |
| FORM 990, PAGE 2, PART III, LINE 4A | COMMUNITY EMPOWERMENT: THE FOUNDATION'S NATIONAL GRANTMAKING AND TECHNICAL SUPPORT PROGRAM IS INTENDED TO PROVIDE NATIVE AMERICAN COMMUNITIES, TRIBES, AND NATIVE-LED ORGANIZATIONS WITH THE TOOLS, INFORMATION, AND INSPIRATION FOR EFFECTIVE LONG-TERM CHANGE IN THEIR COMMUNITIES THAT BENEFITS THEIR CHILDREN'S HEALTH. THE NB3 FOUNDATION INVESTS IN COMMUNITY-LED AND CULTURALLY RELEVANT PROGRAMS THAT PROMOTE THE FOUR CORE AREAS OF HEALTHY NUTRITION, PHYSICAL ACTIVITY, YOUTH DEVELOPMENT, AND CULTURAL CONNECTIONS. COMMUNITY EMPOWERMENT LED THE DEVELOPMENT OF THE NB3 FOUNDATIONS INAUGURAL YOUTH COUNCIL, DESIGNED TO PROVIDE LEADERSHIP DEVELOPMENT OPPORTUNITIES TO NATIVE YOUTH AND ENSURE THE YOUTH PERSPECTIVE IS REFLECTED IN NB3 FOUNDATION INITIATIVES. THE YOUTH COUNCIL MET MONTHLY AND PARTICIPATED IN THE ANNUAL UNITY SUMMIT IN PORTLAND, OREGON. |
| FORM 990, PAGE 2, PART III, LINE 4B | NB3FIT NB3FIT IS A YOUTH DEVELOPMENT AND LEADERSHIP PROGRAM CURRENTLY SERVING NATIVE AMERICAN AND TRIBAL COMMUNITIES IN NEW MEXICO. A CORE PURPOSE OF THE NB3FIT PROGRAM IS TO GET NATIVE YOUTH HEALTHY AND ACTIVE THROUGH SPORTS, UTILIZING A CURRICULUM FOCUSED ON THE NB3 FOUNDATION'S FOUR CORE AREAS OF PHYSICAL ACTIVITY, HEALTHY NUTRITION, YOUTH DEVELOPMENT, AND CULTURAL CONNECTIONS. NB3FIT COACHES TEACH ABOUT HEALTHY FOOD AND NUTRITION SO YOUTH MAY MAKE POSITIVE HEALTHY LIFESTYLE CHOICES. THE YOUTH ALSO LEARN LEADERSHIP SKILLS, INCORPORATING CULTURAL VALUES WHERE APPROPRIATE, INCLUDING RESPECT, SELF-PERSISTENCE, TEAMWORK, AND SELF-DISCIPLINE. THIS YEAR, NB3FIT SAW A SIGNIFICANT INCREASES IN ALL PROGRAMS, WITH THE ORGANIZATIONS HIGHEST EVER NUMBER OF YOUTH PARTICIPANTS IN NB3FIT PROGRAMS. NB3FIT SENT TEAMS TO THE USATF CROSS-COUNTRY AND TRACK NATIONAL CHAMPIONSHIPS AND INTRODUCED NEW BASKETBALL AND SOCCER LEAGUES. THE NB3 FOUNDATION YOUTH GOLF TEAM PARTICIPATED IN SEVERAL TOURNAMENTS, INCLUDING THE NB3 FOUNDATION NATIVE YOUTH GOLF CHAMPIONSHIP. |
| FORM 990, PAGE 2, PART III, LINE 4C |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|
| FORM 990, PAGE 6, PART VI, LINE 11B | PRIOR TO FILING, BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990. A BOARD MEETING IS HELD TO REVIEW AND APPROVE THE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS DETERMINED BY AN EXTERNAL ORGANIZATION THAT ASSISTS IN EXECUTIVE SEARCHES FOR NOT-FOR-PROFIT ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS DETERMINED BY AN EXTERNAL ORGANIZATION THAT ASSISTS IN EXECUTIVE SEARCHES FOR NOT-FOR-PROFIT ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FOUNDATION RETAINS COPIES OF ITS FORM 990S AND AUDIT INFORMATION IN THE FOUNDATION'S PHYSICAL OFFICE. THESE RECORDS ARE AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR OFFICE HOURS. THE FOUNDATION'S POLICIES AND PROCEDURES AND FISCAL POLICIES ARE KEY DOCUMENTS THAT CONTAIN DETAIL ON THE FOUNDATION'S CONFLICT OF INTEREST AND OTHER POLICIES AND ARE ALSO AVAILABLE FOR PUBLIC INSPECTION ON SITE AND BY REQUEST FROM THE FOUNDATION. |