THE NOTAH BEGAY III FOUNDATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE NOTAH BEGAY III FOUNDATION INC (EIN 20-1870330)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-14
- IRS object ID
- 201630149349300748
- Schema version
- 2014v6.0
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-14T11:03:15-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 PRAIRE STAR ROAD | AddressLine1Txt |
| City | SANTA ANA PUEBLO | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHLEEN NEWBY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5058670775 | PhoneNum |
| Signature | 2016-01-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANE K GRANGER | PreparerPersonNm |
| PTIN | P01388919 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2016-01-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 PRAIRE STAR ROAD | AddressLine1Txt |
| City | SANTA ANA PUEBLO | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,872,872 | 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 | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,309,767 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,298,821 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,079 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,441 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,225 | PYInvestmentIncomeAmt |
| CY Investment Income | $79,050 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$40,613 | PYOtherRevenueAmt |
| CY Other Revenue | $217,301 | CYOtherRevenueAmt |
| PY Total Revenue | $3,312,458 | PYTotalRevenueAmt |
| CY Total Revenue | $5,610,613 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $614,422 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $651,199 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,132,589 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $885,719 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $264,674 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,355,997 | PYOtherExpensesAmt |
| CY Other Expenses | $3,471,691 | CYOtherExpensesAmt |
| PY Total Expenses | $3,103,008 | PYTotalExpensesAmt |
| CY Total Expenses | $5,008,609 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $209,450 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $602,004 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,793,351 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,370,218 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $281,805 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $337,295 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,511,546 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,032,923 | 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 | $3,626,192 | ExpenseAmt |
| Grant | $651,199 | GrantAmt |
| Desc | "NATIVE STRONG: HEALTHY KIDS, HEALTHY FUTURES" IS A NATIONAL PROGRAM DESIGNED TO REDUCE NATIVE AMERICAN CHILDHOOD OBESITY AND TYPE 2 DIABETES. NATIVE STRONG WORKS TO REVERSE CHILDHOOD OBESITY AND DIABETES THROUGH FOUR KEY FUNCTIONS: GRANT MAKING, COLLABORATION, KNOWLEDGE BUILDING AND CAPACITY BUILDING. CRITICAL TO AND INTEGRATED ACROSS EACH OF THESE CORE FUNCTIONS ARE: SUPPORTING IMPACT SERVICES, RESEARCH AND EVALUATION, POLICY, RESOURCE DEVELOPMENT AND COMMUNICATIONS. IN THE LAST FISCAL YEAR, NATIVE STRONG AWARDED 26 GRANTS TOTALING 651,199 TO 7 TRIBES AND 14 NATIVE-LED NONPROFIT ORGANIZATIONS IN 8 STATES. 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 | $365,112 | ExpenseAmt |
| Desc | SAN FELIPE PLACE BASED PROGRAM HAS IMPLEMENTED A HOLISTIC HEALTH AND WELLNESS MODEL PROGRAM AT SAN FELIPE PUEBLO. THE PROGRAM'S MISSION IS TO DEVELOP AND TEST MODEL EVIDENCE-BASED PROGRAMMING COMPRISED OF PHYSICAL ACTIVITY, ACCESS TO HEALTHY AND AFFORDABLE FOOD, AND COMMUNITY LEADERSHIP AROUND HEALTH THAT WILL REDUCE THE INCIDENCES OF CHILDHOOD OBESITY AND TYPE 2 DIABETES THAT CAN EVENTUALLY BE SCALED AND REPLICATED IN OTHER NATIVE COMMUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $551,262 | ExpenseAmt |
| Revenue | $15,441 | RevenueAmt |
| Desc | JUNIOR GOLF PROGRAM HELPS SHAPE AND SUPPORT THE LIVES OF YOUNG PEOPLE BY TEACHING THEM THE FUNDAMENTALS OF THE GOLF GAME. JUNIOR GOLF TEACHES LIFE LESSONS, VALUES, AND LEADERSHIP SKILLS THROUGH THE GAME OF GOLF. CENTRAL TO ITS APPROACH IS TEACHING AND EXEMPLIFYING THE VALUES OF INTEGRITY, RESPECT, AND PERSEVERANCE--VALUES YOUTH CAN USE ON THE COURSE AND IN LIFE. JUNIOR GOLF'S MAJOR ACCOMPLISHMENTS THIS YEAR WERE SUSTAINING THE GOLF PROGRAM AND BEING ABLE TO TAKE IT TO ANOTHER LEVEL BY OFFERING ADDITIONAL STRUCTURED PROGRAMMING IN MORE NATIVE COMMUNITIES AND SERVING MORE YOUTH. THIS FISCAL YEAR, WE SERVED 580 YOUTH (UNDUPLICATED NUMBERS) AT 6 SEPARATE SITES AND HELD 9 CAMPS/CLINICS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,542,566 | 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 | Yes (true) | 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 | false | 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 | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | 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 PRAIRE STAR RD | AddressLine1Txt |
| City | SANTA ANA PUEBLO | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ALVINA BEGAY | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| DAN BOREN | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| RYAN OVERTURF | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| KATIE BROSSY | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JODI A GILLETE | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JON GREENDEER | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| AUDREY MARTINEZ | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| NOTAH BEGAY III | ||||||
| FOUNDING MEM | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SEAN MCCABE | ||||||
| CHAIR | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES MEGGESTO | ||||||
| VICE CHAIR | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CATHLEEN CATHY NEWBY | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CRYSTAL ECHOHAWK | ||||||
| EXEC DIRECTO | 40.00 | $140,753 | $0 | $7,276 | Yes (X) | |
| MONICA STAPLETON | ||||||
| CFO | 40.00 | $75,083 | $0 | $5,206 | Yes (X) | |
| JUSTIN HUENEMANN | ||||||
| EXECUTIVE DI | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $215,836 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,482 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $100,479 | FundraisingAmt |
| Government Grants | $154,740 | GovernmentGrantsAmt |
| All Other Contributions | $5,043,602 | AllOtherContributionsAmt |
| Noncash Contributions | $2,489,569 | NoncashContributionsAmt |
| Total Contributions | $5,298,821 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | JUNIOR GOLF CLINICS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,441 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,441 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,441 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,163 | TotalRevenueColumnAmt |
| Exclusion | $82,163 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $262,511 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $265,624 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,113 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,966 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$147 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,196,284 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $100,479 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $996,635 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $199,649 | TotalRevenueColumnAmt |
| Exclusion | $199,649 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT REPAYMENT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,652 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,652 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,652 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,610,613 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,127 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $281,665 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,199 | TotalAmt |
| Program Services | $651,199 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,456 | TotalAmt |
| Program Services | $108,228 | ProgramServicesAmt |
| Management And General | $66,024 | ManagementAndGeneralAmt |
| Fundraising | $61,204 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,426 | TotalAmt |
| Program Services | $485,204 | ProgramServicesAmt |
| Management And General | $36,170 | ManagementAndGeneralAmt |
| Fundraising | $40,052 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,058 | TotalAmt |
| Program Services | $23,021 | ProgramServicesAmt |
| Management And General | $997 | ManagementAndGeneralAmt |
| Fundraising | $1,040 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,779 | TotalAmt |
| Program Services | $48,490 | ProgramServicesAmt |
| Management And General | $8,100 | ManagementAndGeneralAmt |
| Fundraising | $7,189 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,195 | TotalAmt |
| Management And General | $14,195 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,029 | TotalAmt |
| Management And General | $30,029 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,522 | TotalAmt |
| Program Services | $385,961 | ProgramServicesAmt |
| Management And General | $11,927 | ManagementAndGeneralAmt |
| Fundraising | $79,634 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,493,092 | TotalAmt |
| Program Services | $2,492,755 | ProgramServicesAmt |
| Management And General | $151 | ManagementAndGeneralAmt |
| Fundraising | $186 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,245 | TotalAmt |
| Program Services | $70,412 | ProgramServicesAmt |
| Management And General | $8,200 | ManagementAndGeneralAmt |
| Fundraising | $17,633 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,457 | TotalAmt |
| Program Services | $20,920 | ProgramServicesAmt |
| Management And General | $2,057 | ManagementAndGeneralAmt |
| Fundraising | $1,480 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,168 | TotalAmt |
| Program Services | $43,953 | ProgramServicesAmt |
| Management And General | $6,622 | ManagementAndGeneralAmt |
| Fundraising | $5,593 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,509 | TotalAmt |
| Program Services | $48,648 | ProgramServicesAmt |
| Management And General | $5,630 | ManagementAndGeneralAmt |
| Fundraising | $32,231 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,734 | TotalAmt |
| Program Services | $64,579 | ProgramServicesAmt |
| Management And General | $3,867 | ManagementAndGeneralAmt |
| Fundraising | $12,288 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910 | TotalAmt |
| Management And General | $910 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,177 | TotalAmt |
| Program Services | $15,133 | ProgramServicesAmt |
| Management And General | $2,623 | ManagementAndGeneralAmt |
| Fundraising | $2,421 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,476 | TotalAmt |
| Program Services | $15,654 | ProgramServicesAmt |
| Management And General | $2,874 | ManagementAndGeneralAmt |
| Fundraising | $2,948 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM FEES AND SUPPLIES | $30,828 | $30,828 | ||
| PROGRAM UNIFORMS | $29,974 | $29,974 | ||
| EQUIPMENT RENTAL | $7,627 | $5,859 | $993 | $775 |
| INCENTIVES | $1,748 | $1,748 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,008,609 | TotalAmt |
| Program Services | $4,542,566 | ProgramServicesAmt |
| Management And General | $201,369 | ManagementAndGeneralAmt |
| Fundraising | $264,674 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,014 | BOYAmt |
| EOY | $325,495 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,826 | BOYAmt |
| EOY | $18,192 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,000 | BOYAmt |
| EOY | $567,875 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,558 | BOYAmt |
| EOY | $4,072 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,949 | BOYAmt |
| EOY | $2,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $89,663 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $60,014 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,826 | BOYAmt |
| EOY | $29,649 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,178 | BOYAmt |
| EOY | $1,318,235 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $104,532 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,793,351 | BOYAmt |
| EOY | $2,370,218 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,805 | BOYAmt |
| EOY | $115,668 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $117,095 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $104,532 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,805 | BOYAmt |
| EOY | $337,295 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $883,441 | BOYAmt |
| EOY | $815,369 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,105 | BOYAmt |
| EOY | $1,217,554 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,511,546 | BOYAmt |
| EOY | $2,032,923 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,793,351 | BOYAmt |
| EOY | $2,370,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $602,004 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$80,627 | 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 | $3,032,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,008,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,783,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,309,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,298,821 | CurrentTaxYearAmt |
| Total | $16,432,888 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,032,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,008,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,783,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,309,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,298,821 | CurrentTaxYearAmt |
| Total | $16,432,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,808,907 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,623,981 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,163 | CurrentTaxYearAmt |
| Total | $203,574 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $133,049 | CurrentTaxYearAmt |
| Total | $133,049 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $17,652 | CurrentTaxYearAmt |
| Total | $26,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,796,351 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $88,054 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79890 | 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 26,840 | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,663 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,014 | DepreciationAmt |
| Book Value | $29,649 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,649 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,018,251 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$80,627 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $488,265 | OtherRevenueAmt |
| Revenue Not Reported | $407,638 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,610,613 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,610,613 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,496,874 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $488,265 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $488,265 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,008,609 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,008,609 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | THE FOUNDATION SERVED AS THE FISCAL AGENT FOR THE COLLABORATIVE ARRANGEMENT WITH THE JEWISH COMMUNITY CENTER IN ALBUQUERQUE, NEW MEXICO, AND FUNDS HELD AT JUNE 30, 2015, TOTALED 104,532. BOTH ORGANIZATIONS JOINTLY SPONSORED THE RIO GRANDE CHARITY SLAM GOLF TOURNAMENT. |
| 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. THE FOUNDATION'S FEDERAL RETURN OF FOUNDATION EXEMPT FROM INCOME TAX (FORM 990) IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENTS--OTHER DIRECT EXPENSES 488,265 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS--OTHER DIRECT EXPENSES 488,265 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHALLENGE | Event1Nm |
| Gross Receipts Event1 | $1,167,439 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $100,479 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,066,960 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $57,836 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $158,129 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $290,899 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $488,265 | OtherDirectExpensesEvent1Amt |
| Event2 | AUCTION | Event2Nm |
| Gross Receipts Event2 | $65,465 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $65,465 | GrossRevenueEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $63,859 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $63,859 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,506 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,296,763 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $100,479 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,196,284 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $57,836 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $158,129 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $290,899 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $489,771 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $996,635 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $199,649 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CON ALMA HEALTH FOUNDATION | |||||||
| 144 PARK AVENUE | SANTA FE | NM | 87501 | 850484396 | (C)(3) | $10,000 | NATIVE STRONG |
| DAKOTA WICOHAN | |||||||
| PO BOX 2 | MORTON | MN | 56270 | 421552956 | $22,000 | PROMISING PROGRAM | |
| FORT DEFIANCE INDIAN HOSPITAL BOARD | |||||||
| PO BOX 649 | FORT DEFIANCE | AZ | 86504 | 860817397 | $40,000 | PROMISING PROGRAM | |
| INDIAN HEALTH CARE RESOURCE CENTER | |||||||
| 550 S PEORIA | TULSA | OK | 74120 | 731042545 | $39,242 | PROMISING PROGRAM | |
| KIOWA TRIBE OF OKLAHOMA | |||||||
| 100 KIOWA WAY | CARNEGIE | OK | 73015 | 730789393 | $20,000 | CAPACITY BUILDING | |
| LOWER SIOUX INDIAN COMMUNITY | |||||||
| PO BOX 308 39548 RES HWY 1 | MORTON | MN | 56270 | 410991683 | $20,000 | CAPACITY BUILDING | |
| MESCALERO APACHE TRIBE | |||||||
| PO BOX 227 101 CENTRAL AVE | MESCALERO | NM | 88340 | 850098966 | $18,000 | CAPACITY BUILDING | |
| MINNEAPOLIS AMERICAN INDIAN CENTER | |||||||
| 1530 E FRANKLIN AVE | MINNEAPOLIS | MN | 55404 | 410966005 | $20,000 | CAPACITY BUILDING | |
| MUSCOGEE NATION DEPT OF HEALTH | |||||||
| 1801 E 4TH | OKMULGEE | OK | 74447 | 731357965 | $33,000 | PROMISING PROGRAM | |
| NATIVE AMERICANS COMMUNITY ACTION | |||||||
| 2717 N STEVES BLVD STE11 | FLAGSTAFF | AZ | 86004 | 860268489 | $20,000 | CAPACITY BUILDING | |
| NAWAYEE CENTER SCHOOL INC | |||||||
| 2421 BLOOMINGTON AVE | SOUTH MINNEAPOLIS | MN | 55404 | 363591386 | $40,000 | PROMISING PROGRAM | |
| PAINTED DESERT DEMONSTRATION PROJ | |||||||
| 145 LEUPP ROAD | FLAGSTAFF | AZ | 86004 | 860710679 | $40,000 | PROMISING PROGRAM | |
| PONCA TRIBE OF OK WEHC | |||||||
| 200 WHITE EAGLE DRIVE | PONCA CITY | OK | 74601 | 731132826 | $5,677 | CAPACITY BUILDING | |
| PUEBLO OF JEMEZ | |||||||
| PO BOX 100 | JEMEZ PUEBLO | NM | 87024 | 850213473 | $6,631 | CAPACITY BUILDING | |
| PUEBLO OF LAGUNA 2 | |||||||
| PO BOX 194 | LAGUNA PUEBLO | NM | 87026 | 850138325 | $39,807 | PROMISING GRANT | |
| PUEBLO OF PICURIS | |||||||
| PO BOX 127 | PENASCO | NM | 87024 | 850258099 | $5,344 | CAPACITY BUILDING | |
| PUEBLO OF POJOAGUE | |||||||
| 101 LIGHTNING LOOP | SANTA FE | NM | 87506 | 850219423 | $39,600 | PROMISING GRANT | |
| RECREATION AND FITNESS RESOURCE INC | |||||||
| PO BOX 1146 140 S BROAD ST | BAYFIELD | WI | 54814 | 421706601 | $20,000 | PROMISING PROGRAM | |
| RURAL AMERICAN INITIATIVES | |||||||
| 628 1/2 SIXTHS STREET | RAPID CITY | SD | 57701 | 460390273 | $20,000 | CAPACITY BUILDING | |
| SACRAMENTO NATIVE AMER HEALTH CTR | |||||||
| 2020 J STREET | SACRAMENTO | CA | 95811 | 204287737 | $20,000 | CAPACITY BUILDING | |
| TOHONO O'ODHAM COMMUNITY ACTION | |||||||
| PO BOX 1790 | SELLS | AZ | 85634 | 860883222 | $20,000 | CAPACITY BUILDING | |
| TOLANI LAKE ENTERPRISES INC | |||||||
| HC 61 BOX 320 | WINSLOW | AZ | 86047 | 860999543 | $40,000 | PROMISING PROGRAM | |
| TUBA CITY REGIONAL HEALTH CARE CORP | |||||||
| PO BOX 600 | TUBA CITY | AZ | 86045 | 043651340 | $40,000 | PROMISING PROGRAM | |
| URBAN NATIVE EDUCATION ALLIANCE | |||||||
| 11350 28TH AVE NE | SEATTLE | WA | 98125 | 274272577 | $31,300 | CAPACITY BUIDLING | |
| WHITE MTN APACHE HOUSING AUTHORITY | |||||||
| PO BOX 1270 | WHITERIVER | AZ | 85941 | 860194403 | $40,000 | PROMISING PROGRAM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 25 | 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 L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| NOTAH BEGAY III | |||
| DIRECTOR | $50,000 | PROFESSIONAL SERVICE | false |
| CLINT F BEGAY | |||
| BROTHER | $81,240 | EMPLOYEE | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | NOTAH BEGAY III IS THE FOUNDER OF THE FOUNDATION. HE WAS A VOTING MEMBER THROUGH JUNE 30, 2014. IN MAY 2015, BASED ON REVISED BYLAWS, HE WAS ESTABLISHED AS A FOUNDING BOARD MEMBER WITH AN UNLIMITED TERM AND THE SAME RIGHTS AND PRIVILEGES AS OTHER MEMBERS OF THE BOARD OF DIRECTORS. HE WAS PAID FOR PROFESSIONAL SERVICES RELATED TO THE NOTAH BEGAY III FOUNDATION CHALLENGE EVENT HELD IN SEPTEMBER 2014. CLINT BEGAY, BROTHER OF NOTAH BEGAY III, WAS EMPLOYED AS THE PROGRAM DIRECTOR OF NATIVEFIT DURING FISCAL YEAR 2015. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PUBLIC SERVICE | Desc |
| Contribution | 230745 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,489,569 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 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 | PHYSICAL ACTIVITY AS WELL AS SUPPORT POLICY DEVELOPMENT TO IMPROVE HEALTH OUTCOMES OF NATIVE CHILDREN. |
| FORM 990, PAGE 6, PART VI, LINE 11B | PRIOR TO FILING, BOARD MEMBERS ARE PROVIDED A COPY OF 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 EVENTS--OTHER DIRECT EXPENSES 488,265 SPECIAL EVENTS--OTHER DIRECT EXPENSES -488,265 |