THE NOTAH BEGAY III FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE NOTAH BEGAY III FOUNDATION INC (EIN 20-1870330)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-04
- IRS object ID
- 202210639349301466
- Schema version
- 2020v4.0
- 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 | 2022-03-04T17:00:36-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 800 GRANT ST STE 205 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802032944 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | 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 | PersonTitleTxt |
| Phone | 5058670775 | PhoneNum |
| Signature | 2022-03-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JONATHAN P | PersonFirstNm |
| Person Last | DRISKELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN ROTH | PreparerPersonNm |
| PTIN | P01389203 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2022-03-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $4,888,905 | 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 | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $1,177 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,290,341 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,908,754 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $42,167 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,816 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48,905 | PYInvestmentIncomeAmt |
| CY Investment Income | $74,934 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,478 | PYOtherRevenueAmt |
| CY Other Revenue | $9,065 | CYOtherRevenueAmt |
| PY Total Revenue | $3,379,935 | PYTotalRevenueAmt |
| CY Total Revenue | $4,014,569 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $440,891 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,422,570 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,051,354 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,033,444 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $335,159 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $631,406 | PYOtherExpensesAmt |
| CY Other Expenses | $462,580 | CYOtherExpensesAmt |
| PY Total Expenses | $2,123,651 | PYTotalExpensesAmt |
| CY Total Expenses | $2,918,594 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,256,284 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,095,975 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,801,140 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,567,957 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $439,671 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,120,566 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,361,469 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,447,391 | 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 | $1,504,213 | ExpenseAmt |
| Grant | $1,367,342 | GrantAmt |
| Revenue | $4,958 | RevenueAmt |
| Desc | GRANTMAKING: THE FOUNDATION'S NATIONAL GRANTMAKING AND TECHNICAL SUPPORT PROGRAM IS DESIGNED TO PROVIDE NATIVE AMERICAN COMMUNITIES, TRIBES, AND NATIVE-LED ORGANIZATIONS WITH THE TOOLS, INFORMATION, AND INSPIRATION NEEDED TO CREATE SUSTAINABLE CHANGE IN THEIR OWN COMMUNITIES THAT BENEFIT THEIR CHILDREN'S HEALTH. THE NB3 FOUNDATION INVESTS IN COMMUNITY-DRIVEN AND CULTURALLY RELEVANT PROGRAMS THAT PROMOTE HEALTHY NUTRITION, PHYSICAL ACTIVITY, YOUTH DEVELOPMENT, AND CULTURAL CONNECTIONS. THIS FISCAL YEAR, THE NB3 FOUNDATION AWARDED GRANTS TOTALING 1,020,000. THIS INCLUDED 5 COMMUNITY EMPOWERMENT GRANTS FOR 200,000 EACH AND 8 ACTIVE SCHOOLS GRANTS. GRANTS SUPPORTED NATIVE-LED ORGANIZATIONS AND TRIBES THAT EMPOWERED COMMUNITIES TO INITIATE OR DEEPEN A COLLECTIVE AND STRATEGIC NETWORK TO INCREASE ACCESS TO HEALTHY AND AFFORDABLE FOOD, FOOD SOVEREIGNTY, NUTRITION EDUCATION, AND PHYSICAL ACTIVITY OPPORTUNITIES. THESE GRANTS SUPPORTED TECHNICAL SUPPORT, COLLABORATION OPPORTUNITIES AND INSPIRATION WITHIN THEIR ORGANIZATIONS TO STRENGTHEN THEIR WORK TO IMPROVE AND SUSTAIN NATIVE CHILDREN'S HEALTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $441,919 | ExpenseAmt |
| Revenue | $16,858 | RevenueAmt |
| Desc | 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. NB3FIT HIRES YOUNG ADULTS FROM UP2US SPORTS PROGRAMS TO MENTOR AND COACH NATIVE YOUTH. THE COACHES TEACH ABOUT HEALTHY FOOD AND NUTRITION SO YOUTH CAN MAKE POSITIVE HEALTHY LIFESTYLE CHOICES. THE YOUTH ALSO LEARN LEADERSHIP SKILLS, INCORPORATING CULTURAL VALUES WHERE APPROPRIATE, INCLUDING RESPECT, SELF-PERSISTENCE, TEAMWORK, AND SELF-DISCIPLINE. IN FISCAL YEAR 2021, PARTICIPANT NUMBERS WERE SIGNIFICANTLY LOWER THAN NORMAL DUE TO THE ONGOING PANDEMIC. NB3 FOUNDATION SERVED 134 YOUTH (UNDUPLICATED NUMBERS) THROUGH VIRTUAL AND, WHEN POSSIBLE, IN-PERSON PROGRAMMING. NB3FIT WEEK: A NATIONAL WEEK OF NATIVE YOUTH HEALTH AND FITNESS HELD EACH NOVEMBER. ACROSS THE COUNTRY, TRIBES, NATIVE COMMUNITIES, ORGANIZATIONS, SCHOOLS, FAMILIES, ETC. HOST PHYSICAL ACTIVITY EVENTS TO SUPPORT THE HEALTH AND FITNESS OF NATIVE YOUTH. OVER THE PAST FIVE YEARS, WE HAVE ENGAGED OVER 10,000 NATIVE YOUTH ANNUALLY THROUGH OVER 125 REGISTERED SITES AND OVER 400 PHYSICAL ACTIVITY AND HEALTH-CENTERED EVENTS IN 24 STATES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $347,943 | ExpenseAmt |
| Grant | $55,228 | GrantAmt |
| Desc |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| Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,294,075 | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JON GREENDEER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE HILLER JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AUDREY MARTINEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEREK VALDO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAXINE VELASQUEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NOTAH BEGAY III | ||||||
| FOUNDING MEM | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CATHLEEN NEWBY | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD LUARKIE | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATIE BROSSY | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JONATHAN P DRISKELL | ||||||
| COO | 40.00 | $66,687 | $0 | $4,457 | Yes (X) | |
| MONICA STAPLETON | ||||||
| CFO | 40.00 | $80,296 | $0 | $6,700 | Yes (X) | |
| JUSTIN HUENEMANN | ||||||
| PRESIDENT/CE | 40.00 | $151,491 | $0 | $3,575 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $298,474 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $14,732 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,908,754 | AllOtherContributionsAmt |
| Total Contributions | $3,908,754 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NB3FIT | 624100 | $16,858 | $16,858 |
| FISCAL ADMIN FEE | 624100 | $4,958 | $4,958 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,816 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,032 | TotalRevenueColumnAmt |
| Exclusion | $72,032 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $876,522 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $873,620 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,902 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,902 | TotalRevenueColumnAmt |
| Exclusion | $2,902 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,893 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $716 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,177 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,177 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,888 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,888 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,888 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,014,569 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,704 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,177 | UnrelatedBusinessRevenueAmt |
| Exclusion | $74,934 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,392,342 | TotalAmt |
| Program Services | $1,392,342 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,228 | TotalAmt |
| Program Services | $30,228 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,020 | TotalAmt |
| Program Services | $113,251 | ProgramServicesAmt |
| Management And General | $116,764 | ManagementAndGeneralAmt |
| Fundraising | $4,005 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,689 | TotalAmt |
| Program Services | $451,547 | ProgramServicesAmt |
| Management And General | $8,989 | ManagementAndGeneralAmt |
| Fundraising | $220,153 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,903 | TotalAmt |
| Program Services | $11,857 | ProgramServicesAmt |
| Management And General | $1,019 | ManagementAndGeneralAmt |
| Fundraising | $6,027 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,898 | TotalAmt |
| Program Services | $19,381 | ProgramServicesAmt |
| Management And General | $3,776 | ManagementAndGeneralAmt |
| Fundraising | $8,741 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,934 | TotalAmt |
| Program Services | $40,969 | ProgramServicesAmt |
| Management And General | $9,623 | ManagementAndGeneralAmt |
| Fundraising | $17,342 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,535 | TotalAmt |
| Management And General | $89,535 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,757 | TotalAmt |
| Management And General | $26,757 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,223 | TotalAmt |
| Program Services | $86,383 | ProgramServicesAmt |
| Management And General | $10,699 | ManagementAndGeneralAmt |
| Fundraising | $23,141 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,276 | TotalAmt |
| Program Services | $3,948 | ProgramServicesAmt |
| Management And General | $790 | ManagementAndGeneralAmt |
| Fundraising | $4,538 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,375 | TotalAmt |
| Program Services | $33,874 | ProgramServicesAmt |
| Management And General | $9,219 | ManagementAndGeneralAmt |
| Fundraising | $21,282 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,815 | TotalAmt |
| Program Services | $6,891 | ProgramServicesAmt |
| Management And General | $1,284 | ManagementAndGeneralAmt |
| Fundraising | $2,640 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,731 | TotalAmt |
| Program Services | $34,156 | ProgramServicesAmt |
| Management And General | $7,041 | ManagementAndGeneralAmt |
| Fundraising | $15,534 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,447 | TotalAmt |
| Program Services | $1,447 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,615 | TotalAmt |
| Program Services | $5,538 | ProgramServicesAmt |
| Management And General | $891 | ManagementAndGeneralAmt |
| Fundraising | $2,186 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79 | TotalAmt |
| Management And General | $79 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,973 | TotalAmt |
| Program Services | $9,502 | ProgramServicesAmt |
| Management And General | $1,397 | ManagementAndGeneralAmt |
| Fundraising | $3,074 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,857 | TotalAmt |
| Program Services | $7,402 | ProgramServicesAmt |
| Management And General | $1,387 | ManagementAndGeneralAmt |
| Fundraising | $3,068 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM FEES AND SUPPLIES | $32,636 | $32,636 | ||
| PROGRAM UNIFORMS | $10,459 | $10,459 | ||
| MISCELLANEOUS EXPENSES | $5,602 | $2,196 | $3,406 | |
| REGISTRATION FEES | $200 | $68 | $22 | $110 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,918,594 | TotalAmt |
| Program Services | $2,294,075 | ProgramServicesAmt |
| Management And General | $289,360 | ManagementAndGeneralAmt |
| Fundraising | $335,159 | 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 | $568,051 | BOYAmt |
| EOY | $507,462 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,596,668 | BOYAmt |
| EOY | $975,150 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,757 | BOYAmt |
| EOY | $5,041 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,200 | BOYAmt |
| EOY | $9,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $183,414 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $118,750 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,607 | BOYAmt |
| EOY | $64,664 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,595,857 | BOYAmt |
| EOY | $4,003,293 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,801,140 | BOYAmt |
| EOY | $5,567,957 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,064 | BOYAmt |
| EOY | $119,791 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,278 | BOYAmt |
| EOY | $755,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,000 | BOYAmt |
| EOY | $187,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,329 | BOYAmt |
| EOY | $58,775 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,671 | BOYAmt |
| EOY | $1,120,566 | 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 | $603,422 | BOYAmt |
| EOY | $3,167,462 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,758,047 | BOYAmt |
| EOY | $1,279,929 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,361,469 | BOYAmt |
| EOY | $4,447,391 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,801,140 | BOYAmt |
| EOY | $5,567,957 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,095,975 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,053 | 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 | $2,194,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,340,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,052,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,290,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,908,754 | CurrentTaxYearAmt |
| Total | $14,786,158 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,194,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,340,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,052,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,290,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,908,754 | CurrentTaxYearAmt |
| Total | $14,786,158 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,276,667 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,509,491 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,032 | CurrentTaxYearAmt |
| Total | $213,924 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177 | CurrentTaxYearAmt |
| Total | $33,131 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,033,213 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $319,755 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.30000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.33550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
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) |
|---|---|---|
| Contributions | $450,150 | ContributionsAmt |
| Investment Earnings Or Losses | $17,911 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $468,061 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | 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 | $183,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,750 | DepreciationAmt |
| Book Value | $64,664 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $64,664 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSETS HELD FOR OTHERS | Desc |
| Amt | $58,775 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $58,775 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,977,759 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$10,053 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$10,053 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,987,812 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $26,757 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $26,757 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,014,569 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,891,837 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,891,837 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $26,757 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $26,757 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,918,594 | 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. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE FOUNDATION FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS SALE OF BRANDED MERCHANDISE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALEUTIAN PRIBILOF ISLANDS ASSOC | ||||||||
| 1131 E INTERNATIONAL AIRPORT RD | ANCHORAGE | AK | 99518 | 920073013 | C3 | $200,000 | NATIONAL GRANTMAKING | |
| CHEYENNE RIVER YOUTH PROJECT | ||||||||
| PO BOX 410 | EAGLE BUTTE | SD | 57625 | 460423106 | C3 | $8,106 | COVID SUPPORT | |
| COMMUNITY OUTREACH & PATIENT | ||||||||
| 210 EAST AZTEC AVE | GALLUP | NM | 87501 | 465551998 | C3 | $200,000 | NATIONAL GRANTMAKING | EMPOWERMENT |
| NATIVE AMERICAN YOUTH AND FAMILY | ||||||||
| 5135 NE COLUMBIA BLVD | PORTLAND | OR | 97218 | 931141536 | C3 | $7,000 | COVID SUPPORT | CENTER |
| PUEBLO OF SAN FELIPE | ||||||||
| 127 HAGEN ROAD | SAN FELIPE PUEBLO | NM | 87001 | 820210848 | TRIBAL | $7,000 | COVID SUPPORT | |
| PUEBLO OF SANTA ANA | ||||||||
| 02 DOVE RD | SANTA ANA PUEBLO | NM | 87106 | 850217024 | TRIBAL | $25,000 | COVID SUPPORT | |
| THUNDER VALLEY CDC | ||||||||
| 290 EMPOWERMENT DR | PORCUPINE | SD | 57772 | 208090454 | C3 | $9,600 | COVID SUPPORT | |
| ZUNI YOUTH ENRICHMENT PROGRAM | ||||||||
| PO BOX 4147 | ZUNI | NM | 87327 | 263259987 | C3 | $27,200 | COVID SUPPORT | |
| ACOMA EDUCATION FOUNDATION | ||||||||
| PO BOX 307 | PUEBLO OF ACOMA | NM | 87034 | 824700868 | C3 | $5,400 | COVID SUPPORT | |
| AJO CENTER FOR SUSTAINABLE | ||||||||
| PO BOX 833 | AJO | AZ | 85321 | 383909062 | C CORP | $9,400 | COVID SUPPORT | AGRICULTURE |
| CENTER POLE | ||||||||
| 3391 GARRYOWEN RD | GARRYOWEN | MT | 59031 | 208780215 | C3 | $7,800 | COVID SUPPORT | |
| CONSOLIDATED TRIBAL HEALTH PROJECT | ||||||||
| PO BOX 387 | CALPELLA | CA | 95418 | 942891496 | C CORP | $6,000 | COVID SUPPORT | |
| DENVER INDIAN FAMILY RESOURCE | ||||||||
| 1633 FILLMORE ST SUITE GL-2A | DENVER | CO | 802061514 | 841568837 | C3 | $5,200 | COVID SUPPORT | CENTER |
| DINE INTROSPECTIVE INC | ||||||||
| PO BOX 2133 | SHIPROK | NM | 87420 | 831161098 | C CORP | $6,600 | COVID SUPPORT | |
| DINOSAURLAND RESOURCE CONSERVATION | ||||||||
| 815 S 400 W | ROOSEVELT | UT | 84066 | 870571872 | C3 | $6,506 | COVID SUPPORT | AND DEVELOPMENT |
| FIRST NATIONS COMMUNITY HEALTH | ||||||||
| 5608 ZUNI ROAD SE | ALBUQUERQUE | NM | 87108 | 850336893 | C3 | $8,106 | COVID SUPPORT | SOURCE |
| HO-CHUNK NATION YOUTH SERVICES | ||||||||
| W9814 AIRPORT RD PO BOX 640 | BLACK RIVER FALLS | WI | 54615 | 391140880 | TRIBAL | $200,000 | NATIONAL GRANTMAKING | |
| ICAN PROJECT INC | ||||||||
| 1861 PEBBLE BEACH CIRCLE | ELGIN | IL | 60123 | 823068968 | C3 | $6,706 | COVID SUPPORT | |
| INDIGENOUS IDAHO ALLIANCE INC | ||||||||
| 1775 W STATE STREET 303 | BOISE | ID | 83702 | 843898563 | C3 | $6,400 | COVID SUPPORT | |
| KNO'QOTI NATIVE WELLNESS INC | ||||||||
| PO BOX 891 | CLEARLAKE OAKS | CA | 95423 | 812560483 | C3 | $9,000 | COVID SUPPORT | |
| KUL WICASA WOPASI | ||||||||
| PO BOX 146 | LOWER BRULE | SD | 57548 | 810835645 | C3 | $200,000 | NATIONAL GRANTMAKING | |
| NATIVE ACTION NETWORK | ||||||||
| 815 1ST AVENUE 113 | SEATTLE | WA | 98104 | 270884032 | $7,000 | COVID SUPPORT | ||
| NATIVE AMERICAN ADVANCEMENT | ||||||||
| PO BOX 64877 | TUCSON | AZ | 85728 | 452725515 | C CORP | $5,400 | COVID SUPPORT | FOUNDATION |
| NDN COLLECTIVE | ||||||||
| 317 MAIN ST STE 1 | RAPID CITY | SD | 57771 | 823776329 | C3 | $9,600 | COVID SUPPORT | |
| OGLALA SIOUX TRIBE PARTNERSHIP FOR | ||||||||
| PO BOX 3001 | PINE RIDGE | SD | 57770 | 460451277 | C3 | $8,600 | COVID SUPPORT | HOUSING |
| PARTNERS IN EDUCATION FOUNDATION | ||||||||
| PO BOX 23374 | SANTA FE | NM | 87502 | 850392417 | C3 | $6,106 | COVID SUPPORT | FOR THE SANTA FE PUBLIC SCHOOLS |
| CENTRAL OKLAHOMA AMERICAN INDIAN | ||||||||
| 4913 W RENO AVE | OKLAHOMA CITY | OK | 731276339 | 730955756 | C CORP | $8,800 | COVID SUPPORT | HEALTH CENTER |
| EASTERN SHAWNEE TRIBE OF OKLAHOMA | ||||||||
| 12755 S 705 RD | WYANDOTTE | OK | 74370 | 731024990 | TRIBAL | $9,000 | COVID SUPPORT | |
| GREAT LAKES INTER-TRIBAL COUNCIL | ||||||||
| PO BOX 9 | LAC DU FLAMBEAU | WI | 54538 | 391077479 | C3 | $200,000 | NATIONAL GRANTMAKING | INC |
| HANNAHVILLE INDIAN COMMUNITY | ||||||||
| N14911 HANNAHVILLE B-1 | WILSON | MI | 49896 | 382008182 | TRIBAL | $5,400 | COVID SUPPORT | |
| LA JOLLA BAND OF LUISENO INDIANS | ||||||||
| 22000 HIGHWAY 76 | PAUMA VALLEY | CA | 92061 | 952885882 | TRIBAL | $5,600 | COVID SUPPORT | |
| LEECH LAKE BAND OF OJIBWE | ||||||||
| 190 SAILSTER DR NW | CASS LAKE | MN | 56633 | 411242052 | TRIBAL | $7,506 | COVID SUPPORT | |
| NATIVE AMERICAN COMMUNITY BOARD | ||||||||
| 809 HIGH ST | LAKE ANDES | SD | 57356 | 460392867 | S CORP | $9,200 | COVID SUPPORT | |
| PUEBLO OF POJOAQUE | ||||||||
| 2 PETROGLYPH CIRCLE | SANTA FE | NM | 87506 | 850219423 | TRIBAL | $5,200 | COVID SUPPORT | |
| SANTA CLARA PUEBLO | ||||||||
| PO BOX 580 | ESPANOLA | NM | 87532 | 850216550 | TRIBAL | $8,705 | COVID SUPPORT | |
| SANTO DOMINGO TRIBAL HOUSING | ||||||||
| PO BOX 10 | SANTO DOMINGO PUEBLO | NM | 87052 | 850443030 | TRIBAL | $5,200 | COVID SUPPORT | AUTHORITY |
| SENECA NATION OF INDIANS | ||||||||
| PO BOX 231 | SALAMANCA | NY | 14779 | 160786768 | TRIBAL | $5,506 | COVID SUPPORT | |
| UTE MOUNTAIN TRIBE | ||||||||
| PO BOX 189 | TOWAOC | CO | 81334 | 840404385 | TRIBAL | $9,200 | COVID SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EDUCATION SUPPORT - COVID | 77 | $19,250 |
| INCENTIVES - RESEARCH | 50 | $10,978 |
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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUSTIN HUENEMANN | PersonNm |
| Title | PRESIDENT/CEO--PRIOR | TitleTxt |
| Base Compensation Filing Org | $151,491 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $3,522 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $53 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $155,066 | TotalCompensationFilingOrgAmt |
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 | $93,285 | 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 | BOARD MEMBERS SERVE ON A VOLUNTEER BASIS. |
| FORM 990, PAGE 2, PART III, LINE 4A | GRANTMAKING: THE FOUNDATION'S NATIONAL GRANTMAKING AND TECHNICAL SUPPORT PROGRAM IS DESIGNED TO PROVIDE NATIVE AMERICAN COMMUNITIES, TRIBES, AND NATIVE-LED ORGANIZATIONS WITH THE TOOLS, INFORMATION, AND INSPIRATION NEEDED TO CREATE SUSTAINABLE CHANGE IN THEIR OWN COMMUNITIES THAT BENEFIT THEIR CHILDREN'S HEALTH. THE NB3 FOUNDATION INVESTS IN COMMUNITY-DRIVEN AND CULTURALLY RELEVANT PROGRAMS THAT PROMOTE HEALTHY NUTRITION, PHYSICAL ACTIVITY, YOUTH DEVELOPMENT, AND CULTURAL CONNECTIONS. THIS FISCAL YEAR, THE NB3 FOUNDATION AWARDED GRANTS TOTALING 1,020,000. THIS INCLUDED 5 COMMUNITY EMPOWERMENT GRANTS FOR 200,000 EACH AND 8 ACTIVE SCHOOLS GRANTS. GRANTS SUPPORTED NATIVE-LED ORGANIZATIONS AND TRIBES THAT EMPOWERED COMMUNITIES TO INITIATE OR DEEPEN A COLLECTIVE AND STRATEGIC NETWORK TO INCREASE ACCESS TO HEALTHY AND AFFORDABLE FOOD, FOOD SOVEREIGNTY, NUTRITION EDUCATION, AND PHYSICAL ACTIVITY OPPORTUNITIES. THESE GRANTS SUPPORTED TECHNICAL SUPPORT, COLLABORATION OPPORTUNITIES AND INSPIRATION WITHIN THEIR ORGANIZATIONS TO STRENGTHEN THEIR WORK TO IMPROVE AND SUSTAIN NATIVE CHILDREN'S HEALTH. |
| FORM 990, PAGE 2, PART III, LINE 4B | 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. NB3FIT HIRES YOUNG ADULTS FROM UP2US SPORTS PROGRAMS TO MENTOR AND COACH NATIVE YOUTH. THE COACHES TEACH ABOUT HEALTHY FOOD AND NUTRITION SO YOUTH CAN MAKE POSITIVE HEALTHY LIFESTYLE CHOICES. THE YOUTH ALSO LEARN LEADERSHIP SKILLS, INCORPORATING CULTURAL VALUES WHERE APPROPRIATE, INCLUDING RESPECT, SELF-PERSISTENCE, TEAMWORK, AND SELF-DISCIPLINE. IN FISCAL YEAR 2021, PARTICIPANT NUMBERS WERE SIGNIFICANTLY LOWER THAN NORMAL DUE TO THE ONGOING PANDEMIC. NB3 FOUNDATION SERVED 134 YOUTH (UNDUPLICATED NUMBERS) THROUGH VIRTUAL AND, WHEN POSSIBLE, IN-PERSON PROGRAMMING. NB3FIT WEEK: A NATIONAL WEEK OF NATIVE YOUTH HEALTH AND FITNESS HELD EACH NOVEMBER. ACROSS THE COUNTRY, TRIBES, NATIVE COMMUNITIES, ORGANIZATIONS, SCHOOLS, FAMILIES, ETC. HOST PHYSICAL ACTIVITY EVENTS TO SUPPORT THE HEALTH AND FITNESS OF NATIVE YOUTH. OVER THE PAST FIVE YEARS, WE HAVE ENGAGED OVER 10,000 NATIVE YOUTH ANNUALLY THROUGH OVER 125 REGISTERED SITES AND OVER 400 PHYSICAL ACTIVITY AND HEALTH-CENTERED EVENTS IN 24 STATES. |
| 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. |