THE NOTAH BEGAY III FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE NOTAH BEGAY III FOUNDATION INC (EIN 20-1870330)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-30
- IRS object ID
- 201540309349301324
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-30T17:55:00-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MARQUETTE NW SUITE 800 | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 ROAD | AddressLine1 |
| City | SANTA ANA PUEBLO | City |
| State | NM | State |
| ZIP Code | 87004 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN MCCABE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5058670775 | PhoneNum |
| Signature | 2015-01-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN E LIVINGSTON CPA | PreparerPersonNm |
| PTIN | P00317845 | PTIN |
| Phone | 5058428290 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRYSTAL ECHO HAWK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 PRAIRIE STAR ROAD | AddressLine1 |
| City | SANTA ANA PUEBLO | City |
| State | NM | State |
| ZIP Code | 87004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,369,104 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 43 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,783,794 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,309,767 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,106 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,079 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,606 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,255 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$12,053 | PYOtherRevenueAmt |
| CY Other Revenue | -$40,613 | CYOtherRevenueAmt |
| PY Total Revenue | $2,825,453 | PYTotalRevenueAmt |
| CY Total Revenue | $3,312,488 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $614,422 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $807,933 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,132,589 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $40,599 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $559,994 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,115,387 | PYOtherExpensesAmt |
| CY Other Expenses | $1,355,997 | CYOtherExpensesAmt |
| PY Total Expenses | $1,979,669 | PYTotalExpensesAmt |
| CY Total Expenses | $3,103,008 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $845,784 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $209,480 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,467,315 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,793,351 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $183,639 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $281,805 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,283,676 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,511,546 | 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 | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,505,893 | ExpenseAmt |
| Grant | $600,000 | GrantAmt |
| Desc | NATIVE STRONG PROGRAMIN 2013, NB3 FOUNDATION LAUNCHED AN UNPRECEDENTED NATIONAL INITIATIVE, "NATIVE STRONG: HEALTHY KIDS, HEALTHY FUTURES," TO BUILD A NATIONAL FRAMEWORK DESIGNED TO REDUCE NATIVE AMERICAN CHILDHOOD OBESITY AND TYPE 2 DIABETES. NATIVE STRONG IS FRAMED TO REVERSE CHILDHOOD OBESITY AND DIABETES TRENDS THROUGH FOUR KEY FUNCTIONS - GRANTMAKING, 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 20 GRANTS TOTALING $584,430 TO 19 TRIBES AND NATIVE NONPROFIT ORGANIZATIONS IN 7 STATES. GRANTS SUPPORT NATIVE-LED, STRATEGIC, EMERGING AND PROMISING PROGRAM MODELS PROGRAMS CONDUCTED BY TRIBAL GOVERNMENTS AND NATIVE NONPROFITS 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 | $728,319 | ExpenseAmt |
| Grant | $14,422 | GrantAmt |
| Desc | SAN FELIPE PLACE BASED PROGRAM HAS IMPLEMENTED A HOLISTIC HEALTH AND WELLNESS MODEL PROGRAM AT SAN FELIPE PUEBLO.THE PROGRAM 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 II 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 | $131,121 | ExpenseAmt |
| Revenue | $17,079 | RevenueAmt |
| Desc | JUNIOR GOLF PROGRAMS:JUNIOR GOLF DEPARTMENT: JUNIOR GOLF EXPANDED IN FY13 TO INCLUDE A PARTNERSHIP WITH THE FIRST TEE ORGANIZATION, DEVELOPMENT OF A DEEPER JUNIOR GOLF CURRICULUM, EXPANSION OF THE SUMMER GOLF CLINICS AND INCREASING THE NUMBER OF TRAINED GOLF INSTRUCTORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,365,333 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 ROAD | AddressLine1 |
| City | SANTA ANA PUEBLO | City |
| State | NM | State |
| ZIP Code | 87004 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WILSON PIPESTEM | ||||||
| BOARD CHAIR | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHAD MCKINNEY | ||||||
| BOARD TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES MEGGESTO | ||||||
| VICE-CHAIR | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MOIRA REDCORN | ||||||
| SECRETARY | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALVINA BEGAY | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| NOTAH BEGAY III | ||||||
| FOUNDING BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SEAN MCCABE | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| RYAN OVERTURF | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| CRYSTAL ECHO HAWK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $132,838 | $0 | $6,865 | |
| MONICA STAPLETON | ||||||
| CFO | 40.00 | Yes (X) | $64,577 | $0 | $3,636 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $197,415 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,501 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNS HOPKINS UNIVERSITY CENTRAL | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12529 COLLECTIONS CENTER DRIVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60693 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EVALUATION & RESEARCH | ServicesDesc |
| Compensation | $149,478 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $83,370 | FundraisingAmt |
| All Other Contributions | $3,226,397 | AllOtherContributionsAmt |
| Noncash Contributions | $6,128 | NoncashContributionsAmt |
| Total Contributions | $3,309,767 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | YOUTH PROGRAMS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,079 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,079 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,079 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,357 | TotalRevenueColumnAmt |
| Exclusion | $28,357 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,102 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$2,102 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,102 | TotalRevenueColumnAmt |
| Exclusion | -$2,102 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,901 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $83,370 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $54,514 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$40,613 | TotalRevenueColumnAmt |
| Exclusion | -$40,613 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,312,488 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,079 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$14,358 | 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 | $614,422 | TotalAmt |
| Program Services | $614,422 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,056 | TotalAmt |
| Program Services | $136,481 | ProgramServicesAmt |
| Management And General | $52,816 | ManagementAndGeneralAmt |
| Fundraising | $47,759 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,779 | TotalAmt |
| Program Services | $560,573 | ProgramServicesAmt |
| Management And General | $24,380 | ManagementAndGeneralAmt |
| Fundraising | $119,826 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,926 | TotalAmt |
| Program Services | $12,943 | ProgramServicesAmt |
| Management And General | $316 | ManagementAndGeneralAmt |
| Fundraising | $2,667 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,306 | TotalAmt |
| Program Services | $74,074 | ProgramServicesAmt |
| Management And General | $6,751 | ManagementAndGeneralAmt |
| Fundraising | $17,481 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,522 | TotalAmt |
| Program Services | $56,813 | ProgramServicesAmt |
| Management And General | $6,106 | ManagementAndGeneralAmt |
| Fundraising | $13,603 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,056 | TotalAmt |
| Program Services | $753 | ProgramServicesAmt |
| Management And General | $40 | ManagementAndGeneralAmt |
| Fundraising | $263 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,958 | TotalAmt |
| Program Services | $22,782 | ProgramServicesAmt |
| Management And General | $1,221 | ManagementAndGeneralAmt |
| Fundraising | $7,955 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $823,688 | TotalAmt |
| Program Services | $587,172 | ProgramServicesAmt |
| Management And General | $31,473 | ManagementAndGeneralAmt |
| Fundraising | $205,043 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,061 | TotalAmt |
| Program Services | $2,591 | ProgramServicesAmt |
| Management And General | $323 | ManagementAndGeneralAmt |
| Fundraising | $31,147 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,970 | TotalAmt |
| Program Services | $19,891 | ProgramServicesAmt |
| Management And General | $1,985 | ManagementAndGeneralAmt |
| Fundraising | $22,094 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,342 | TotalAmt |
| Program Services | $8,798 | ProgramServicesAmt |
| Management And General | $472 | ManagementAndGeneralAmt |
| Fundraising | $3,072 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,376 | TotalAmt |
| Program Services | $62,255 | ProgramServicesAmt |
| Management And General | $6,965 | ManagementAndGeneralAmt |
| Fundraising | $13,156 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,333 | TotalAmt |
| Program Services | $77,768 | ProgramServicesAmt |
| Management And General | $6,488 | ManagementAndGeneralAmt |
| Fundraising | $43,077 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,847 | TotalAmt |
| Program Services | $46,196 | ProgramServicesAmt |
| Management And General | $2,182 | ManagementAndGeneralAmt |
| Fundraising | $2,469 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988 | TotalAmt |
| Program Services | $176 | ProgramServicesAmt |
| Management And General | $786 | ManagementAndGeneralAmt |
| Fundraising | $26 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,177 | TotalAmt |
| Management And General | $20,177 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,764 | TotalAmt |
| Program Services | $14,556 | ProgramServicesAmt |
| Management And General | $2,996 | ManagementAndGeneralAmt |
| Fundraising | $3,212 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| YOUTH PROGRAMS | $41,421 | $31,206 | $6,645 | $3,570 |
| OTHER | $27,443 | $13,145 | $3,912 | $10,386 |
| EQUIPMENT RENTAL AND RE | $21,768 | $16,289 | $1,216 | $4,263 |
| DUES AND SUBSCRIPTIONS | $15,805 | $6,449 | $431 | $8,925 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,103,008 | TotalAmt |
| Program Services | $2,365,333 | ProgramServicesAmt |
| Management And General | $177,681 | ManagementAndGeneralAmt |
| Fundraising | $559,994 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,123 | BOYAmt |
| EOY | $290,014 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,388 | BOYAmt |
| EOY | $379,826 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $18,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,442 | BOYAmt |
| EOY | $144,558 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,264 | BOYAmt |
| EOY | $2,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $89,663 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,837 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,289 | BOYAmt |
| EOY | $49,826 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,809 | BOYAmt |
| EOY | $908,178 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,467,315 | BOYAmt |
| EOY | $1,793,351 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,679 | BOYAmt |
| EOY | $281,805 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,960 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,639 | BOYAmt |
| EOY | $281,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,053,396 | BOYAmt |
| EOY | $883,441 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,280 | BOYAmt |
| EOY | $628,105 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,283,676 | BOYAmt |
| EOY | $1,511,546 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,467,315 | BOYAmt |
| EOY | $1,793,351 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $209,480 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,390 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $4,736,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,032,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,008,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,783,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,309,767 | CurrentTaxYearAmt |
| Total | $15,870,272 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,736,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,032,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,008,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,783,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,309,767 | CurrentTaxYearAmt |
| Total | $15,870,272 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,402,634 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,467,638 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,357 | CurrentTaxYearAmt |
| Total | $134,672 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $351,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $281,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,901 | CurrentTaxYearAmt |
| Total | $852,117 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,857,061 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $103,203 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86140 | 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 | $89,663 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,837 | DepreciationAmt |
| Book Value | $49,826 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $49,826 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FIXED INCOME ETFS | $688,935 | F |
| FIXED INCOME MUTUAL FUNDS | $219,243 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $908,178 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $3,451,853 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $18,390 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $80,362 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $98,752 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,353,101 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$40,613 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$40,613 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,312,488 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,223,983 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $80,362 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $40,613 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $120,975 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,103,008 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,103,008 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT ADDITIONAL EXPENSES -40,613. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT ADDITIONAL EXPENSES 40,613. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $93,510 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $79,609 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,901 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $8,778 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $18,776 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $502 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $26,458 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | SILENT AUCTION | NameOfEvent2Amt |
| Gross Receipts Event2 | $3,761 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,761 | CharitableContriEvent2Amt |
| Gross Receipts Total | $97,271 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $83,370 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,901 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $8,778 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $18,776 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $502 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,458 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $54,514 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$40,613 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| INTER TRIBAL SPORTS INC | |||||||
| 42232 RIO NEDO SUITE A | TEMECULA | CA | 92590 | 260752842 | 501(C)(3) | $20,000 | TO SUPPORT CHILDHOOD OBESITY AND TYPE 2 DIABETES PREVENTION. |
| ABSENTEE SHAWNEE TRIBE SOCCER PROGRAM | |||||||
| 2025 SOUTH GORDAN C | SHAWNEE | OK | 74801 | 501(C)(3) | $10,000 | TO SUPPORT CHILDHOOD OBESITY AND TYPE 2 DIABETES PREVENTION. | |
| BOYS & GIRLS CLUBS WHITE EARTH RESERVATION | |||||||
| PO BOX 186 | NAYTAHWAUSH | MN | 56566 | 412050817 | 501(C)(3) | $40,000 | TO SUPPORT CHILDHOOD OBESITY AND TYPE 2 DIABETES PREVENTION. |
| CHEYENNE & ARAPAHO TRIBES GENERAL FDWP | |||||||
| 102 YELLOW BEAR PO BOX 167 | CONCHO | OK | 73022 | 730170910 | $40,000 | TO SUPPORT CHILDHOOD OBESITY AND TYPE 2 DIABETES PREVENTION. | |
| COPE PROJECT - DINEH COOPERATIBE | |||||||
| PO BOX 2060 | CHINLE NAVAJO NATION | AZ | 86503 | 860267934 | $20,000 | TO SUPPORT CHILDHOOD OBESITY AND TYPE 2 DIABETES PREVENTION. | |
| FIRST NATIONS COMMUNITY HEALTH SOURCE | |||||||
| 5608 ZUNI SE | ALBUQUERQUE | NM | 87108 | 850336893 | 501(C)(3) | $20,000 | TO SUPPORT CHILDHOOD OBESITY AND TYPE 2 DIABETES PREVENTION. |
| INDIAN HEALTH BOARD OF MINNEAPOLIS | |||||||
| 1315 EAST 24TH ST | MINNEAPOLIS | MN | 55404 | 410977740 | 501(C)(3) | $20,000 | TO SUPPORT CHILDHOOD OBESITY AND TYPE 2 DIABETES PREVENTION. |
| LITTLE EARTH RESIDENTS ASSOCIATION | |||||||
| 2495 18TH AVE SOUTH | MINNEAPOLIS | MN | 55404 | 363309894 | 501(C)(3) | $40,000 | TO SUPPORT CHILDHOOD OBESITY AND TYPE 2 DIABETES PREVENTION. |
| OSAGE NATION PREVENTION PROGRAM | |||||||
| 518 LEAHY | PAWHUSKA | OK | 74056 | $10,000 | TO SUPPORT CHILDHOOD OBESITY AND TYPE 2 DIABETES PREVENTION. | ||
| PAINTED DESERT DEMONSTRATION PROJECTS | |||||||
| 145 LEUPP ROAD | FLAGSTAFF | AZ | 86004 | 860710679 | 501(C)(3) | $39,760 | TO SUPPORT CHILDHOOD OBESITY AND TYPE 2 DIABETES PREVENTION. |
| PONCA TRIBE OF OKLAHOMA - WEHC | |||||||
| 200 WHITE EAGLE DRIVE | PONCA CITY | OK | 74601 | 731132826 | $20,000 | TO SUPPORT CHILDHOOD OBESITY AND TYPE 2 DIABETES PREVENTION. | |
| PUEBLO OF JEMEZ | |||||||
| PO BOX 100 | JEMEZ PUEBLO | NM | 87024 | 850213473 | $20,000 | TO SUPPORT CHILDHOOD OBESITY AND TYPE 2 DIABETES PREVENTION. | |
| PUEBLOC OF PICURIS | |||||||
| PO BOX 127 | PENASCO | NM | 87024 | 850258099 | $10,320 | TO SUPPORT CHILDHOOD OBESITY AND TYPE 2 DIABETES PREVENTION. | |
| RED CLIFF BAND OF LAKE SUPERIOR CHIPPEWA | |||||||
| 88385 PIKE RD HWY 13 | BAYFIELD | WI | 54814 | 391178866 | $20,000 | TO SUPPORT CHILDHOOD OBESITY AND TYPE 2 DIABETES PREVENTION. | |
| SANTO DOMINGO TRIE-KEWA HEALTH OUTREACH | |||||||
| TESUQUE STREET | SANTA DOMINGO PUEBLO | NM | 87502 | 850194331 | $35,597 | TO SUPPORT CHILDHOOD OBESITY AND TYPE 2 DIABETES PREVENTION. | |
| THE CHICKASAW NATION | |||||||
| 520 E ARLINTON BOX 1548 | ADA | OK | 74821 | 731374986 | $40,000 | TO SUPPORT CHILDHOOD OBESITY AND TYPE 2 DIABETES PREVENTION. | |
| THE PUEBLO OF SANTA ANA | |||||||
| 02 DOVE RD | SANTA ANA PUEBLO | NM | 87106 | $60,000 | TO SUPPORT CHILDHOOD OBESITY AND TYPE 2 DIABETES PREVENTION. | ||
| ZUNI YOUTH ENRICHMENT PROJECT | |||||||
| PO BOX 477 | ZUNI | NM | 87327 | 263259887 | 501(C)(3) | $40,000 | TO SUPPORT CHILDHOOD OBESITY AND TYPE 2 DIABETES PREVENTION. |
| CON ALMA HEALTH FOUNDATION | |||||||
| 144 PARK AVENUE | SANTA FE | NM | 87501 | 501(C)(3) | $10,000 | TO SUPPORT CHILDHOOD OBESITY AND TYPE 2 DIABETES PREVENTION. | |
| CHEYENNE RIVER YOUTH PROJECT | |||||||
| PO BOX 410 | EAGLE BUTTE | SD | 57625 | 460423106 | 501(C)(3) | $40,000 | TO SUPPORT CHILDHOOD OBESITY AND TYPE 2 DIABETES PREVENTION. |
| ONEIDA TRIBE OF INDIANS - WISCONSIN OFFC | |||||||
| PO BOX 365 | ONEIDA | WI | 54155 | 396081138 | $40,000 | TO SUPPORT CHILDHOOD OBESITY AND TYPE 2 DIABETES PREVENTION. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 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 JR | |||
| NOTAY BEGAY JR. IS THE FATHER OF NOTAH BEGAY III, BOARD MEMBER | $36,200 | CONSULTING/CONTRACT WORK | 0 |
| CLINT F BEGAY | |||
| CLINT BEGAY IS THE BROTHER OF NOTAH BEGAY III, BOARD MEMBER | $77,438 | CLINT IS EMPLOYED BY THE FOUNDATION AND IS IN CHARGE OF THE SAN FELIPE PLACE BASED PROGRAM. HE IS COMPENSATED BASED UPON THE SERVICES HE RENDERS TO THE FOUNDATION. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN 2013, NB3 FOUNDATION LAUNCHED AN UNPRECEDENTED NATIONAL INITIATIVE, "NATIVE STRONG: HEALTHY KIDS, HEALTHY FUTURES," TO BUILD A NATIONAL FRAMEWORK DESIGNED TO REDUCE NATIVE AMERICAN CHILDHOOD OBESITY AND TYPE 2 DIABETES. NATIVE STRONG IS FRAMED TO REVERSE CHILDHOOD OBESITY AND DIABETES TRENDS THROUGH FOUR KEY FUNCTIONS - GRANTMAKING, 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 20 GRANTS TOTALING $584,430 TO 19 TRIBES AND NATIVE NONPROFIT ORGANIZATIONS IN 7 STATES. GRANTS SUPPORT NATIVE-LED, STRATEGIC, EMERGING AND PROMISING PROGRAM MODELS PROGRAMS CONDUCTED BY TRIBAL GOVERNMENTS AND NATIVE NONPROFITS 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, PART III, LINE 3 | HEALTH EDUCATION WAS ROLLED INTO THE SAN FELIPE PLACED BASED PROGRAM. THE SOCCER PROGRAM WAS ROLLED INTO THE NATIVE STRONG PROGRAM. |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990. A BOARD MEETING IS HELD TO REVIEW AND APPROVE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS DETERMINED BY AN EXTERNAL ORGANIZATION THAT ASSISTS IN EXECUTIVE SEARCHES FOR NOT-FOR-PROFIT ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION RETAINS COPIES OF FORMS 990 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 | CONSULTING: PROGRAM SERVICE EXPENSES 239,003. MANAGEMENT AND GENERAL EXPENSES 12,811. FUNDRAISING EXPENSES 83,461. TOTAL EXPENSES 335,275. EVALUATION & RESEARCH: PROGRAM SERVICE EXPENSES 68,216. MANAGEMENT AND GENERAL EXPENSES 3,656. FUNDRAISING EXPENSES 23,821. TOTAL EXPENSES 95,693. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 133,333. MANAGEMENT AND GENERAL EXPENSES 7,147. FUNDRAISING EXPENSES 46,560. TOTAL EXPENSES 187,040. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 133,989. MANAGEMENT AND GENERAL EXPENSES 7,182. FUNDRAISING EXPENSES 46,790. TOTAL EXPENSES 187,961. OTHER RESEARCH SERVICES: PROGRAM SERVICE EXPENSES 12,631. MANAGEMENT AND GENERAL EXPENSES 677. FUNDRAISING EXPENSES 4,411. TOTAL EXPENSES 17,719. |
| FORM 990, PAGE 5, QUESTIONS 7G AND H | THE ORGANIZATION DID NOT RECEIVE THE TYPES OF CONTRIBUTIONS LISTED AND, THEREFORE, DOES NOT HAVE EITHER A FORM 8899 OR A FORM 1098-C FILING REQUIREMENT. THEREFORE, THESE QUESTIONS ARE LEFT BLANK BECAUSE THEY ARE NOT APPLICABLE AND THE ANSWER IS NEITHER YES OR NO. |