THE NOTAH BEGAY III FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE NOTAH BEGAY III FOUNDATION INC (EIN 20-1870330)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-22
- IRS object ID
- 202130539349301053
- Schema version
- 2019v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-22T11:05:26-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-07-01 | 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 | RICHARD LUARKIE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5058670775 | PhoneNum |
| Signature | 2021-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN ROTH | PreparerPersonNm |
| PTIN | P01389203 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2021-02-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $3,682,273 | 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 | 37 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $1,502 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,190,711 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,290,341 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $45,248 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $42,167 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55,471 | PYInvestmentIncomeAmt |
| CY Investment Income | $48,905 | CYInvestmentIncomeAmt |
| PY Other Revenue | $49,501 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,478 | CYOtherRevenueAmt |
| PY Total Revenue | $3,340,931 | PYTotalRevenueAmt |
| CY Total Revenue | $3,379,935 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $552,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $440,891 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,153,265 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,051,354 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $91,154 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,002,790 | PYOtherExpensesAmt |
| CY Other Expenses | $631,406 | CYOtherExpensesAmt |
| PY Total Expenses | $2,708,055 | PYTotalExpensesAmt |
| CY Total Expenses | $2,123,651 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $632,876 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,256,284 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,433,809 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,801,140 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $335,705 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $439,671 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,098,104 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,361,469 | 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 | $881,377 | ExpenseAmt |
| Revenue | $26,630 | RevenueAmt |
| Desc | EVALUATION AND RESEARCH: NB3 FOUNDATION CREATED AN EVALUATION METHODOLOGY THAT CAPTURES THE ESSENCE OF INDIGENOUS KNOWLEDGE IN A MANNER THAT WAS INHERENT TO NATIVE COMMUNITIES' LIVED EXPERIENCES AND EXPERTISE. THE INDIGENOUS HEALTH MODEL (IHM) SIGNIFIES LEARNING FROM PRACTICES THAT HAVE BEEN PASSED DOWN FROM GENERATIONS (TRADITIONAL KNOWLEDGE) AND INCORPORATES NEW LEARNINGS THAT ARE ACQUIRED BY DOING (REVEALED KNOWLEDGE). THE IHM IS AN ORGANIC SYSTEM THAT NEEDS MINIMAL EXPLANATION IN NATIVE COMMUNITIES, BECAUSE IT'S A LIVED EXPERIENCE. THE IHM METHODOLOGY GENERATES BALANCE BETWEEN ALL THE ELEMENTS OF WELL-BEING AND ALLOWS NATIVE COMMUNITIES TO EXERCISE THEIR OWN TRUTH OF WELLNESS. THE ELEMENTS OF WELL- BEING ARE IMBEDDED IN PLACE, SPECIFICALLY WHERE PEOPLE EAT, PRAY, AND PLAY. THIS PERSPECTIVE IS NOT NEW TO NATIVE COMMUNITIES AS THEY CONTINUE TO RECLAIM, RECONNECT, AND REMEMBER THOSE KNOWLEDGE SYSTEMS. WHEN COMMUNITIES ARE THE ARCHITECTS OF THEIR OWN EVALUATIONS, THEN MEASURES AND OUTCOMES ARE LOCALLY OWNED AND MATTER TO THE COMMUNITY. EVALUATION INCLUDES HONORING COMMUNITY STORIES AS A CRITICAL WAY TO KEEP TRACK OF BOTH SUCCESSES AND CHALLENGES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $653,348 | ExpenseAmt |
| Grant | $440,891 | GrantAmt |
| Desc | GRANTMAKING: THE FOUNDATION'S NATIONAL GRANTMAKING 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 275,000. THIS INCLUDED 9 NATIVE YOUTH ON THE MOVE GRANTS FOR 22,222 EACH AND 3 CAPACITY-BUILDING MINI GRANTS FOR 25,000 EACH. GRANTS SUPPORTED NATIVE- LED, STRATEGIC, EMERGING, AND PROMISING PROGRAM MODELS THAT EMPOWERED TRIBAL COMMUNITIES TO INCREASE ACCESS TO HEALTHY AND AFFORDABLE FOOD, FOOD SOVEREIGNTY, NUTRITION EDUCATION, AND PHYSICAL ACTIVITY. THESE GRANTS SUPPORTED CAPACITY BUILDING WITHIN THEIR ORGANIZATIONS TO STRENGTHEN THEIR TEAMS PROFESSIONAL DEVELOPMENT TO IMPROVE HEALTH OUTCOMES FOR NATIVE CHILDREN. IN ADDITION, THE NB3 FOUNDATION PROVIDED 148,113 IN GRANTS TO NATIVE ORGANIZATIONS AND COMMUNITIES TO ASSIST WITH COVID-19 RELIEF EFFORTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $232,991 | ExpenseAmt |
| Revenue | $15,537 | 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 2020, NB3 FOUNDATION SERVED 802 YOUTH (UNDUPLICATED NUMBERS) WHICH CONSISTED OF 170 YOUTH IN SOCCER, 530 IN GOLF AT 7 SEPARATE SITES, 120 IN CROSS COUNTRY AT 4 SITES, AND 15 IN VIRTUAL PROGRAMMING VIA ZOOM. 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,767,716 | 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 | false | 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 | 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 | Yes (true) | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 37 | 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 | 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 DRISKELL | PersonNm |
| 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 |
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 | |
| 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) |
| JUSTIN HUENEMANN | ||||||
| PRESIDENT AN | 40.00 | $159,612 | $0 | $5,511 | Yes (X) | |
| OLIVIA ROANHORSE | ||||||
| VP | 40.00 | $73,990 | $0 | $4,106 | Yes (X) | |
| MONICA STAPLETON | ||||||
| CFO | 40.00 | $97,868 | $0 | $6,009 | Yes (X) | |
| JONATHAN P DRISKELL | ||||||
| COO | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $331,470 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $15,626 | 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 |
| Fundraising | $182,107 | FundraisingAmt |
| All Other Contributions | $3,108,234 | AllOtherContributionsAmt |
| Noncash Contributions | $43,851 | NoncashContributionsAmt |
| Total Contributions | $3,290,341 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HKHF CONFERENCE REGISTRATION | 624100 | $21,955 | $21,955 |
| NB3FIT | 624100 | $15,537 | $15,537 |
| OTHER | 624100 | $4,675 | $4,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $42,167 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,467 | TotalRevenueColumnAmt |
| Exclusion | $44,467 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $194,399 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $189,961 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,438 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,438 | TotalRevenueColumnAmt |
| Exclusion | $4,438 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $101,671 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $182,107 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $107,941 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,270 | TotalRevenueColumnAmt |
| Exclusion | -$6,270 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,938 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,436 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,502 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,502 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,290 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,290 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,379,935 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,457 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,502 | UnrelatedBusinessRevenueAmt |
| Exclusion | $42,635 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,276 | TotalAmt |
| Program Services | $331,276 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,615 | TotalAmt |
| Program Services | $109,615 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,622 | TotalAmt |
| Program Services | $173,273 | ProgramServicesAmt |
| Management And General | $106,825 | ManagementAndGeneralAmt |
| Fundraising | $28,524 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,988 | TotalAmt |
| Program Services | $545,799 | ProgramServicesAmt |
| Management And General | $62,198 | ManagementAndGeneralAmt |
| Fundraising | $28,991 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,122 | TotalAmt |
| Program Services | $14,081 | ProgramServicesAmt |
| Management And General | $1,380 | ManagementAndGeneralAmt |
| Fundraising | $661 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,879 | TotalAmt |
| Program Services | $17,300 | ProgramServicesAmt |
| Management And General | $1,378 | ManagementAndGeneralAmt |
| Fundraising | $1,201 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,743 | TotalAmt |
| Program Services | $57,333 | ProgramServicesAmt |
| Management And General | $12,208 | ManagementAndGeneralAmt |
| Fundraising | $202 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,748 | TotalAmt |
| Management And General | $29,748 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,449 | TotalAmt |
| Management And General | $15,449 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,403 | TotalAmt |
| Program Services | $190,025 | ProgramServicesAmt |
| Management And General | $11,466 | ManagementAndGeneralAmt |
| Fundraising | $6,912 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,116 | TotalAmt |
| Program Services | $4,080 | ProgramServicesAmt |
| Management And General | $8,345 | ManagementAndGeneralAmt |
| Fundraising | $1,691 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,942 | TotalAmt |
| Program Services | $50,521 | ProgramServicesAmt |
| Management And General | $5,455 | ManagementAndGeneralAmt |
| Fundraising | $14,966 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,002 | TotalAmt |
| Program Services | $6,413 | ProgramServicesAmt |
| Management And General | $396 | ManagementAndGeneralAmt |
| Fundraising | $193 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,986 | TotalAmt |
| Program Services | $48,216 | ProgramServicesAmt |
| Management And General | $5,135 | ManagementAndGeneralAmt |
| Fundraising | $3,635 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,068 | TotalAmt |
| Program Services | $27,583 | ProgramServicesAmt |
| Management And General | $2,589 | ManagementAndGeneralAmt |
| Fundraising | $2,896 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,860 | TotalAmt |
| Program Services | $145,643 | ProgramServicesAmt |
| Management And General | $437 | ManagementAndGeneralAmt |
| Fundraising | $780 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,267 | TotalAmt |
| Program Services | $918 | ProgramServicesAmt |
| Management And General | $318 | ManagementAndGeneralAmt |
| Fundraising | $31 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,785 | TotalAmt |
| Program Services | $6,785 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,690 | TotalAmt |
| Program Services | $4,964 | ProgramServicesAmt |
| Management And General | $398 | ManagementAndGeneralAmt |
| Fundraising | $328 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM FEES AND SUPPLIES | $17,866 | $17,866 | ||
| PROGRAM UNIFORMS | $10,408 | $10,408 | ||
| EQUIPMENT RENTALS | $5,728 | $5,316 | $279 | $133 |
| MISCELLANEOUS EXPENSES | $758 | $4 | $754 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330 | TotalAmt |
| Program Services | $297 | ProgramServicesAmt |
| Management And General | $23 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,123,651 | TotalAmt |
| Program Services | $1,767,716 | ProgramServicesAmt |
| Management And General | $264,781 | ManagementAndGeneralAmt |
| Fundraising | $91,154 | 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 | $219,651 | BOYAmt |
| EOY | $568,051 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,246,571 | BOYAmt |
| EOY | $1,596,668 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,954 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,525 | BOYAmt |
| EOY | $5,757 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,150 | BOYAmt |
| EOY | $9,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $130,384 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $104,777 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,448 | BOYAmt |
| EOY | $25,607 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $912,510 | BOYAmt |
| EOY | $1,595,857 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,433,809 | BOYAmt |
| EOY | $3,801,140 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,191 | BOYAmt |
| EOY | $185,064 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,700 | BOYAmt |
| EOY | $35,278 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,814 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $187,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $32,329 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,705 | BOYAmt |
| EOY | $439,671 | 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 | $316,153 | BOYAmt |
| EOY | $603,422 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,781,951 | BOYAmt |
| EOY | $2,758,047 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,098,104 | BOYAmt |
| EOY | $3,361,469 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,433,809 | BOYAmt |
| EOY | $3,801,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,256,284 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,081 | 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 | $2,664,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,194,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,340,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,052,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,290,341 | CurrentTaxYearAmt |
| Total | $13,541,731 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,664,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,194,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,340,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,052,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,290,341 | CurrentTaxYearAmt |
| Total | $13,541,731 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,924,684 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,617,047 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,467 | CurrentTaxYearAmt |
| Total | $180,132 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $502 | CurrentTaxYearAmt |
| Total | $40,297 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,762,160 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $331,441 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.33550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.39450 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,384 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,777 | DepreciationAmt |
| Book Value | $25,607 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,607 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSETS HELD FOR OTHERS | Desc |
| Amt | $32,329 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $32,329 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,383,336 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,081 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $11,769 | OtherRevenueAmt |
| Revenue Not Reported | $18,850 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,364,486 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,449 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $15,449 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,379,935 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,119,971 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $11,769 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,769 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,108,202 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,449 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,449 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,123,651 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE FOUNDATION HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT DIRECT COSTS 11,769 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT DIRECT COSTS 11,769 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION-SLAM | Event1Nm |
| Gross Receipts Event1 | $83,680 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $41,840 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $41,840 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $41,840 | OtherDirectExpensesEvent1Amt |
| Event2 | NM GRANDE SLAM | Event2Nm |
| Gross Receipts Event2 | $196,076 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $138,256 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $57,820 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $11,457 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $14,794 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $22,233 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,800 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $11,806 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $279,756 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $180,096 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $99,660 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $11,457 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,794 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $22,233 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $53,646 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $105,930 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,270 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BIG BROTHERS BIG SISTERS OF | ||||||||
| CENTRAL NEW MEXICO | 2500 LOUISIANA BLVD NE | ALBUQUERQUE | NM | 87110 | 850271207 | C3 | $10,000 | OPERATIONAL SUPPORT |
| CHINLE UNIFIED SCHOOL DISTRICT 24 | ||||||||
| PO BOX 587 | CHINLE | AZ | 86503 | 866006232 | $10,000 | OPERATIONAL SUPPORT | ||
| COALITION TO STOP VIOLENCE AGAINST | ||||||||
| NATIVE WOMEN | 4600 MONTGOMERY BLVD NE STE 202B | ALBUQUERQUE | NM | 87109 | 201735061 | C3 | $22,222 | NATIONAL GRANTMAKING |
| DAR A LUZ BIRTH & HEALTH CENTER | ||||||||
| 7708 FOURTH ST NW | LOS RANCHOS | NM | 87107 | 260872252 | C3 | $10,000 | OPERATIONAL SUPPORT | |
| INDIGENOUS LIFE WAYS | ||||||||
| 2418 E HWY 66 259 | GALLUP | NM | 87301 | 810688387 | C3 | $10,000 | COVID-19 RELIEF | |
| KERES CHILDREN'S LEARNING CENTER | ||||||||
| PO BOX 113 | COCHITI PUEBLO | NM | 87072 | 454511408 | C3 | $25,000 | NATIONAL GRANTMAKING | |
| MOUNTAIN CHIEF INSTITUTE | ||||||||
| 161 SAGEBRUSH DR | ALBUQUERQUE | NM | 87048 | 204725570 | C3 | $22,222 | NATIONAL GRANTMAKING | |
| NATIONAL INDIAN YOUTH COUNCIL INC | ||||||||
| 318 ELM STREET | ALBUQUERQUE | NM | 87102 | 850168672 | C3 | $22,222 | NATIONAL GRANTMAKING | |
| NATIVE AMERICAN COMMUNITY ACADEMY | ||||||||
| 1000 INDIAN SCHOOL RD NW | ALBUQUERQUE | NM | 87014 | 272193660 | C3 | $22,222 | NATIONAL GRANTMAKING | |
| NATIVE HEALTH INITIATIVE | ||||||||
| PO BOX 26374 | ALBUQUERQUE | NM | 87102 | 352416421 | C3 | $22,222 | NATIONAL GRANTMAKING | |
| NEW MEXICO COMMUNITY CAPITAL | ||||||||
| 219 CENTRAL AVE 200 | ALBUQUERQUE | NM | 87102 | 201798654 | C3 | $22,222 | NATIONAL GRANTMAKING | |
| PUEBLO OF LAGUNA | ||||||||
| PO BOX 194 | LAGUNA | NM | 87026 | 850138325 | $22,222 | NATIONAL GRANTMAKING | ||
| PUEBLO OF SANTA ANA | ||||||||
| 02 DOVE RD | SANTA ANA PUEBLO | NM | 87106 | 850217024 | $25,000 | NATIONAL GRANTMAKING | ||
| SOUTHWEST ORGANIZING PROJECT | ||||||||
| 211 10TH ST SW | ALBUQUERQUE | NM | 87102 | 850368743 | C3 | $10,000 | NATIONAL GRANTMAKING | |
| TAMAYA WELLNESS CENTER | ||||||||
| 02 DOVE RD | BERNALILLO | NM | 87106 | 852170224 | $22,222 | NATIONAL GRANTMAKING | ||
| ZUNI YOUTH ENRICHMENT PROGRAM | ||||||||
| PO BOX 4147 | ZUNI | NM | 87327 | 263259987 | C3 | $25,000 | NATIONAL GRANTMAKING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COVID-19 RELIEF | GrantTypeTxt |
| Recipient | 500 | RecipientCnt |
| Non Cash Assistance | $109,615 | NonCashAssistanceAmt |
| Non Cash Assistance | SUPPLIES, FOOD | NonCashAssistanceDesc |
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 AND CEO | TitleTxt |
| Base Compensation Filing Org | $159,612 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $4,788 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $723 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $165,123 | 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 | $90,127 | 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 M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SILENT AUCTION | Desc |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $43,851 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES AMOUNT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 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 | EVALUATION AND RESEARCH: NB3 FOUNDATION CREATED AN EVALUATION METHODOLOGY THAT CAPTURES THE ESSENCE OF INDIGENOUS KNOWLEDGE IN A MANNER THAT WAS INHERENT TO NATIVE COMMUNITIES' LIVED EXPERIENCES AND EXPERTISE. THE INDIGENOUS HEALTH MODEL (IHM) SIGNIFIES LEARNING FROM PRACTICES THAT HAVE BEEN PASSED DOWN FROM GENERATIONS (TRADITIONAL KNOWLEDGE) AND INCORPORATES NEW LEARNINGS THAT ARE ACQUIRED BY DOING (REVEALED KNOWLEDGE). THE IHM IS AN ORGANIC SYSTEM THAT NEEDS MINIMAL EXPLANATION IN NATIVE COMMUNITIES, BECAUSE IT'S A LIVED EXPERIENCE. THE IHM METHODOLOGY GENERATES BALANCE BETWEEN ALL THE ELEMENTS OF WELL-BEING AND ALLOWS NATIVE COMMUNITIES TO EXERCISE THEIR OWN TRUTH OF WELLNESS. THE ELEMENTS OF WELL- BEING ARE IMBEDDED IN PLACE, SPECIFICALLY WHERE PEOPLE EAT, PRAY, AND PLAY. THIS PERSPECTIVE IS NOT NEW TO NATIVE COMMUNITIES AS THEY CONTINUE TO RECLAIM, RECONNECT, AND REMEMBER THOSE KNOWLEDGE SYSTEMS. WHEN COMMUNITIES ARE THE ARCHITECTS OF THEIR OWN EVALUATIONS, THEN MEASURES AND OUTCOMES ARE LOCALLY OWNED AND MATTER TO THE COMMUNITY. EVALUATION INCLUDES HONORING COMMUNITY STORIES AS A CRITICAL WAY TO KEEP TRACK OF BOTH SUCCESSES AND CHALLENGES. |
| FORM 990, PAGE 2, PART III, LINE 4B | GRANTMAKING: THE FOUNDATION'S NATIONAL GRANTMAKING 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 275,000. THIS INCLUDED 9 NATIVE YOUTH ON THE MOVE GRANTS FOR 22,222 EACH AND 3 CAPACITY-BUILDING MINI GRANTS FOR 25,000 EACH. GRANTS SUPPORTED NATIVE- LED, STRATEGIC, EMERGING, AND PROMISING PROGRAM MODELS THAT EMPOWERED TRIBAL COMMUNITIES TO INCREASE ACCESS TO HEALTHY AND AFFORDABLE FOOD, FOOD SOVEREIGNTY, NUTRITION EDUCATION, AND PHYSICAL ACTIVITY. THESE GRANTS SUPPORTED CAPACITY BUILDING WITHIN THEIR ORGANIZATIONS TO STRENGTHEN THEIR TEAMS PROFESSIONAL DEVELOPMENT TO IMPROVE HEALTH OUTCOMES FOR NATIVE CHILDREN. IN ADDITION, THE NB3 FOUNDATION PROVIDED 148,113 IN GRANTS TO NATIVE ORGANIZATIONS AND COMMUNITIES TO ASSIST WITH COVID-19 RELIEF EFFORTS. |
| FORM 990, PAGE 2, PART III, LINE 4C | 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 2020, NB3 FOUNDATION SERVED 802 YOUTH (UNDUPLICATED NUMBERS) WHICH CONSISTED OF 170 YOUTH IN SOCCER, 530 IN GOLF AT 7 SEPARATE SITES, 120 IN CROSS COUNTRY AT 4 SITES, AND 15 IN VIRTUAL PROGRAMMING VIA ZOOM. 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 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. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT DIRECT COSTS 11,769 SPECIAL EVENT DIRECT COSTS -11,769 |