THE NOTAH BEGAY III FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE NOTAH BEGAY III FOUNDATION INC (EIN 20-1870330)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-14
- IRS object ID
- 201901349349309610
- Schema version
- 2017v2.3
- 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 | 2019-05-14T17:13:36-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201870330 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOTAH BEGAY III FOUNDATION | BusinessNameLine1Txt |
| 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 | 2019-05-10 | 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 | 2019-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.14.30.85 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 17:13:36 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 60F1CF311632E9905004E97644F54C92B2EFEBE8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 60F1CF311632E9905004E97644F54C92B2EFEBE8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUSTIN HUENEMANN | 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 | $5,661,190 | 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 REDUCE NATIVE AMERICAN CHILDHOOD OBESITY THROUGH THE DEVELOPMENT OF EVIDENCE-BASED HEALTH AND WELLNESS PROGRAMS, STRATEGIC GRANTMAKING, RESEARCH, AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $1,937 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,935 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,194,453 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,340,155 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $73,776 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $80,392 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$74,701 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,688 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$54,698 | PYOtherRevenueAmt |
| CY Other Revenue | $6,091 | CYOtherRevenueAmt |
| PY Total Revenue | $2,138,830 | PYTotalRevenueAmt |
| CY Total Revenue | $2,441,326 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $627,636 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $755,400 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $918,056 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,084,889 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $128,567 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $977,720 | PYOtherExpensesAmt |
| CY Other Expenses | $872,689 | CYOtherExpensesAmt |
| PY Total Expenses | $2,523,412 | PYTotalExpensesAmt |
| CY Total Expenses | $2,712,978 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$384,582 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$271,652 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,093,794 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,970,594 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $368,738 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $522,746 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,725,056 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,447,848 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NOTAH BEGAY III FOUNDATION (NB3F) IS THE ONLY NATIONAL NATIVE AMERICAN NONPROFIT ORGANIZATION SOLELY DEDICATED TO REVERSING CHILDHOOD OBESITY AND TYPE 2 DIABETES FOR NATIVE CHILDREN. NB3F'S MISSION IS TO REDUCE NATIVE AMERICAN CHILDHOOD OBESITY THROUGH THE DEVELOPMENT OF EVIDENCE-BASED HEALTH AND WELLNESS PROGRAMS, STRATEGIC GRANTMAKING, RESEARCH, AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,684,094 | ExpenseAmt |
| Grant | $750,500 | GrantAmt |
| Desc | NOTAH BEGAY III (NB3) FOUNDATION INVESTS IN EVIDENCE-BASED, COMMUNITY- DRIVEN, CULTURALLY RELEVANT PROGRAMS THAT PROMOTE HEALTHY WEIGHT, PHYSICAL ACTIVITY, AND HEALTHY NUTRITION. THROUGH THE FOUNDATION'S NATIONAL GRANTMAKING PROGRAM, THE NB3 FOUNDATION PROVIDES NATIVE AMERICAN COMMUNITIES, TRIBES, AND NATIVE-LED ORGANIZATIONS WITH THE TOOLS, INFORMATION, AND INSPIRATION NEEDED TO CREATE SUSTAINABLE CHANGE IN THEIR OWN COMMUNITIES TO BENEFIT THEIR CHILDREN'S HEALTH. THE GRANTMAKING STAFF PROVIDE TECHNICAL ASSISTANCE AND MEET WITH GRANTEES ON A REGULAR BASIS, AND GRANTEES PROVIDE QUARTERLY PROGRESS REPORTS. IN THE LAST FISCAL YEAR, THE NB3 FOUNDATION AWARDED 6 COMMUNITY ACTION (CONTINUED ON SCHEDULE O--) GRANTS TOTALING 390,000. GRANTS SUPPORT NATIVE-LED, STRATEGIC, EMERGING, AND PROMISING PROGRAM MODELS THAT EMPOWER TRIBAL COMMUNITIES TO INCREASE ACCESS TO HEALTHY AND AFFORDABLE FOOD, NUTRITION EDUCATION, AND PHYSICAL ACTIVITY AS WELL AS SUPPORT POLICY DEVELOPMENT TO IMPROVE HEALTH OUTCOMES OF NATIVE CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $424,931 | ExpenseAmt |
| Desc | CO-PROGRAMMING | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $346,042 | ExpenseAmt |
| Grant | $4,900 | GrantAmt |
| Revenue | $80,392 | RevenueAmt |
| Desc | NB3FIT IS A DIRECT SERVICE YOUTH SPORTS AND LEADERSHIP PROGRAM CURRENTLY SERVING NATIVE AMERICAN AND TRIBAL COMMUNITIES IN NEW MEXICO. THROUGH THE NB3FIT SPORTS PROGRAMS, THE NB3 FOUNDATION HAS EXPERIENCED CHANGES IN CHILDREN'S HEALTH HABITS, INCREASED AWARENESS OF AND BETTER NUTRITIONAL CHOICES MADE, INCREASED LEVELS OF PHYSICAL ACTIVITY, AND A MORE POSITIVE OUTLOOK FOR THE FUTURE AS OBESITY AND TYPE 2 DIABETES ARE NOT SEEN AS INEVITABLE DEVELOPMENTS. THE CORE VALUES OF THE NB3FIT PROGRAM ARE TO GET NATIVE YOUTH HEALTHY AND ACTIVE THROUGH SPORTS, SUCH AS THE GOLF, SOCCER, AND CROSS-COUNTRY PROGRAMS. NB3FIT TEACHES ABOUT FOOD AND NUTRITION SO YOUTH CAN MAKE HEALTHY (CONTINUED ON SCHEDULE O--) LIFESTYLE CHOICES. THE YOUTH LEARN LEADERSHIP SKILLS AND CULTURAL VALUES LIKE RESPECT, SELF-PERSISTENCE, TEAMWORK, AND SELF-DISCIPLINE. IN FISCAL YEAR 2018, NB3 FOUNDATION SERVED 1,503 YOUTH (UNDUPLICATED NUMBERS) WHICH CONSISTED OF 770 YOUTH IN SOCCER, 683 IN GOLF AT SIX SEPARATE SITES, AND 50 IN CROSS COUNTRY IN TWO SITES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,455,067 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 24 | 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 |
| 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 | MONICA STAPLETON | 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 (11 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 | |
| AUDREY MARTINEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE HILLER JR | ||||||
| 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 | $151,216 | $0 | $4,589 | Yes (X) | |
| OLIVIA ROANHORSE | ||||||
| VP | 40.00 | $90,861 | $0 | $5,693 | Yes (X) | |
| MONICA STAPLETON | ||||||
| CFO | 40.00 | $87,178 | $0 | $5,633 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $329,255 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $15,915 | 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 | $2,340,155 | AllOtherContributionsAmt |
| Noncash Contributions | $400 | NoncashContributionsAmt |
| Total Contributions | $2,340,155 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NB3FIT | 624100 | $40,298 | $40,298 |
| NATIVE STRONG | 624100 | $38,606 | $38,606 |
| OTHER | 624100 | $1,488 | $1,488 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $80,392 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,606 | TotalRevenueColumnAmt |
| Exclusion | $20,606 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,204,723 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,210,641 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,918 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,918 | TotalRevenueColumnAmt |
| Exclusion | -$5,918 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,725 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,033 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,692 | TotalRevenueColumnAmt |
| Exclusion | $1,692 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,127 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,190 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,937 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,937 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,462 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,462 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,462 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,441,326 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,854 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,937 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,380 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,500 | TotalAmt |
| Program Services | $750,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,900 | TotalAmt |
| Program Services | $4,900 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,421 | TotalAmt |
| Program Services | $333,563 | ProgramServicesAmt |
| Management And General | $14,247 | ManagementAndGeneralAmt |
| Fundraising | $27,611 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,094 | TotalAmt |
| Program Services | $521,546 | ProgramServicesAmt |
| Management And General | $43,677 | ManagementAndGeneralAmt |
| Fundraising | $39,871 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,112 | TotalAmt |
| Program Services | $14,038 | ProgramServicesAmt |
| Management And General | $921 | ManagementAndGeneralAmt |
| Fundraising | $1,153 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,676 | TotalAmt |
| Program Services | $13,637 | ProgramServicesAmt |
| Management And General | $512 | ManagementAndGeneralAmt |
| Fundraising | $527 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,586 | TotalAmt |
| Program Services | $64,552 | ProgramServicesAmt |
| Management And General | $4,221 | ManagementAndGeneralAmt |
| Fundraising | $4,813 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,757 | TotalAmt |
| Management And General | $27,757 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,156 | TotalAmt |
| Management And General | $11,156 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,360 | TotalAmt |
| Program Services | $318,083 | ProgramServicesAmt |
| Management And General | $14,254 | ManagementAndGeneralAmt |
| Fundraising | $16,023 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,880 | TotalAmt |
| Program Services | $15,283 | ProgramServicesAmt |
| Management And General | $247 | ManagementAndGeneralAmt |
| Fundraising | $350 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,658 | TotalAmt |
| Program Services | $58,804 | ProgramServicesAmt |
| Management And General | $3,198 | ManagementAndGeneralAmt |
| Fundraising | $17,656 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,820 | TotalAmt |
| Program Services | $7,208 | ProgramServicesAmt |
| Management And General | $295 | ManagementAndGeneralAmt |
| Fundraising | $317 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,672 | TotalAmt |
| Program Services | $56,027 | ProgramServicesAmt |
| Management And General | $2,340 | ManagementAndGeneralAmt |
| Fundraising | $2,305 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,445 | TotalAmt |
| Program Services | $63,345 | ProgramServicesAmt |
| Fundraising | $4,100 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,086 | TotalAmt |
| Program Services | $152,363 | ProgramServicesAmt |
| Management And General | $3,152 | ManagementAndGeneralAmt |
| Fundraising | $7,571 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,935 | TotalAmt |
| Program Services | $3,417 | ProgramServicesAmt |
| Management And General | $401 | ManagementAndGeneralAmt |
| Fundraising | $117 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,690 | TotalAmt |
| Program Services | $6,950 | ProgramServicesAmt |
| Management And General | $1,617 | ManagementAndGeneralAmt |
| Fundraising | $123 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,344 | TotalAmt |
| Program Services | $22,317 | ProgramServicesAmt |
| Management And General | $1,050 | ManagementAndGeneralAmt |
| Fundraising | $977 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM UNIFORMS | $27,875 | $23,158 | $4,717 | |
| PROGRAM FEES AND SUPPLIES | $19,727 | $19,727 | ||
| EQUIPMENT RENTALS | $5,711 | $5,249 | $230 | $232 |
| MISC EXP (IN-KIND) | $400 | $400 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173 | TotalAmt |
| Management And General | $67 | ManagementAndGeneralAmt |
| Fundraising | $106 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,712,978 | TotalAmt |
| Program Services | $2,455,067 | ProgramServicesAmt |
| Management And General | $129,344 | ManagementAndGeneralAmt |
| Fundraising | $128,567 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,683 | BOYAmt |
| EOY | $14,920 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,624 | BOYAmt |
| EOY | $260,537 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,334,706 | BOYAmt |
| EOY | $1,068,372 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,577 | BOYAmt |
| EOY | $22,926 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,529 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,150 | BOYAmt |
| EOY | $53,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $115,216 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $92,296 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,953 | BOYAmt |
| EOY | $22,920 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,101 | BOYAmt |
| EOY | $522,968 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,093,794 | BOYAmt |
| EOY | $1,970,594 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,308 | BOYAmt |
| EOY | $215,387 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,430 | BOYAmt |
| EOY | $222,409 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $84,750 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,738 | BOYAmt |
| EOY | $522,746 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,425 | BOYAmt |
| EOY | $374,586 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,424,631 | BOYAmt |
| EOY | $1,073,262 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,725,056 | BOYAmt |
| EOY | $1,447,848 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,093,794 | BOYAmt |
| EOY | $1,970,594 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$271,652 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,556 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,309,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,809,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,664,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,194,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,340,155 | CurrentTaxYearAmt |
| Total | $13,317,954 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,309,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,809,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,664,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,194,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,340,155 | CurrentTaxYearAmt |
| Total | $13,317,954 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,956,152 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,361,802 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,606 | CurrentTaxYearAmt |
| Total | $202,911 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $133,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,629 | CurrentTaxYearAmt |
| Total | $142,059 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $17,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,462 | CurrentTaxYearAmt |
| Total | $67,868 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,730,792 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $210,121 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.46330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 67,868 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,216 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,296 | DepreciationAmt |
| Book Value | $22,920 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,920 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSETS HELD FOR OTHERS | Desc |
| Amt | $200 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $200 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,430,804 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,556 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $6,190 | OtherRevenueAmt |
| Revenue Not Reported | $634 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,430,170 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,156 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $11,156 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,441,326 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,708,012 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,190 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,190 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,701,822 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,156 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,156 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,712,978 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COGS NETTED WITH RELATED REVENUE 6,190 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COGS NETTED WITH RELATED REVENUE 6,190 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| AMERICAN INDIAN COMMUNITY HOUSING | ||||||||
| W 2ND ST | DULUTH | MN | 55802 | 411782394 | $65,000 | NATIONAL GRANTMAKING | ||
| COMMUNITY OUTREACH & PATIENT | ||||||||
| 210 EAST AZTEC AVE | GALLUP | NM | 87501 | 465551998 | $45,000 | NATIONAL GRANTMAKING | EMPOWERMENT | C3 |
| FIVE SANDOVAL INDIAN PUEBLOS INC | ||||||||
| 4321 FULCRUM WAY NE STE B | RIO RANCHO | NM | 87144 | 850196710 | $45,000 | NATIONAL GRANTMAKING | ||
| LOWER ELWHA KLALLAM TRIBE HLTH DEPT | ||||||||
| 2435111 HWY 101 W | PORT ANGELES | WA | 98363 | 910838085 | $65,000 | NATIONAL GRANTMAKING | ||
| LOWER SIOUX INDIAN COMMUNITY | ||||||||
| PO BOX 308 | MORTON | MN | 56270 | 410991683 | $65,000 | NATIONAL GRANTMAKING | ||
| MINNEAPOLIS AMERICAN INDIAN CENTER | ||||||||
| 1530E FRANKLIN AVE | MINNEAPOLIS | MN | 55404 | 410966005 | $65,000 | NATIONAL GRANTMAKING | C3 | |
| NATIVE AMERICAN YOUTH AND FAMILY CE | ||||||||
| 5135 NE COLUMBIA BLVD | PORTLAND | OR | 97218 | 931141536 | $65,000 | NATIONAL GRANTMAKING | ||
| PAINTED DESERT DEMONSTRATION PROJEC | ||||||||
| 145 KEUPP ROAD | FLAGSTAFF | AZ | 86004 | 860710679 | $45,000 | NATIONAL GRANTMAKING | ||
| PUEBLO OF JEMEZ | ||||||||
| 110 SHEEPS SPRING WAY | JEMEZ | NM | 87024 | 850213473 | $45,000 | NATIONAL GRANTMAKING | ||
| RAMAH NAVAJO SCHOOL BOARD INC | ||||||||
| PO BOX 70 | PINEHILL | NM | 87357 | 850208375 | $45,000 | NATIONAL GRANTMAKING | ||
| SANTO DOMINGO PUEBLO | ||||||||
| PO BOX 99 | SANTO DOMINGO PUEBLO | NM | 87052 | 850194331 | $45,000 | NATIONAL GRANTMAKING | ||
| TAMAYA WELLNESS CENTER | ||||||||
| 02 DOVE RD | BERNALILLO | NM | 87106 | 852170224 | $45,000 | NATIONAL GRANTMAKING | ||
| THUNDER VALLEY CDC | ||||||||
| 290 EMPOWERMENT DR | PORCUPINE | SD | 57772 | 208090454 | $65,000 | NATIONAL GRANTMAKING | C3 | |
| ZUNI YOUTH ENRICHMENT PROGRAM | ||||||||
| PO BOX 4147 | ZUNI | NM | 87327 | 263255998 | $45,000 | NATIONAL GRANTMAKING | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 13 | TotalOtherOrgCnt |
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) |
|---|---|---|
| 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 | $151,216 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $3,929 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $660 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $155,805 | 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 | $92,432 | 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, WAS EMPLOYED AS THE PROGRAM DIRECTOR OF NB3FIT DURING THE YEAR ENDED JUNE 30, 2018. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE NOTAH BEGAY III FOUNDATION (NB3F) IS THE ONLY NATIONAL NATIVE AMERICAN NONPROFIT ORGANIZATION SOLELY DEDICATED TO REVERSING CHILDHOOD OBESITY AND TYPE 2 DIABETES FOR NATIVE CHILDREN. NB3F'S MISSION IS TO REDUCE NATIVE AMERICAN CHILDHOOD OBESITY THROUGH THE DEVELOPMENT OF EVIDENCE-BASED HEALTH AND WELLNESS PROGRAMS, STRATEGIC GRANTMAKING, RESEARCH, AND ADVOCACY. |
| FORM 990, PAGE 1, PART I, LINE 6 | BOARD MEMBERS SERVED ON A VOLUNTEER BASIS. |
| FORM 990, PAGE 2, PART III, LINE 4A | GRANTS TOTALING 390,000. GRANTS SUPPORT NATIVE-LED, STRATEGIC, EMERGING, AND PROMISING PROGRAM MODELS THAT EMPOWER TRIBAL COMMUNITIES TO INCREASE ACCESS TO HEALTHY AND AFFORDABLE FOOD, NUTRITION EDUCATION, AND PHYSICAL ACTIVITY AS WELL AS SUPPORT POLICY DEVELOPMENT TO IMPROVE HEALTH OUTCOMES OF NATIVE CHILDREN. |
| FORM 990, PAGE 2, PART III, LINE 4C | LIFESTYLE CHOICES. THE YOUTH LEARN LEADERSHIP SKILLS AND CULTURAL VALUES LIKE RESPECT, SELF-PERSISTENCE, TEAMWORK, AND SELF-DISCIPLINE. IN FISCAL YEAR 2018, NB3 FOUNDATION SERVED 1,503 YOUTH (UNDUPLICATED NUMBERS) WHICH CONSISTED OF 770 YOUTH IN SOCCER, 683 IN GOLF AT SIX SEPARATE SITES, AND 50 IN CROSS COUNTRY IN TWO SITES. |
| 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 IX, LINE 11G | ADMINISTRATIVE 0 14,248 0 CONTRACT LABOR 30,229 0 170 CONSULTING 20,797 0 0 CONSULTING 39,218 0 0 CONSULTING 23,873 6 8,853 TECH ASSISTANCE FOR GRANTEES 54,691 0 0 EVALUATION, RESEARCH SERVICE 58,640 0 0 EVALUATION, RESEARCH SERVICE 4,647 0 0 RESEARCH AND MAPPING SERVICES 15,000 0 0 RESEARCH AND MAPPING SERVICES 11,000 0 0 COMMUNICATION AND STRATEGY 43,988 0 0 COMMUNICATION AND STRATEGY 16,000 0 7,000 TOTAL 318,083 14,254 16,023 |
| FORM 990, PART XI, LINE 9 | COGS NETTED WITH RELATED REVENUE 6,190 COGS NETTED WITH RELATED REVENUE -6,190 |