2014-04-25T16:11:40-05:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 500 MARQUETTE NW SUITE 800 ALBUQUERQUE NM 87102 990 2012-07-01 201870330 NOTAH BEGAY III FOUNDATION NOTA 5058670775 290 PRAIRIE STAR ROAD SANTA ANA PUEBLO NM 87004 CHAD MCKINNEY 5058670775 2014-04-25 1 STEPHEN E LIVINGSTON CPA P00317845 5058428290 2012 2015-11-30 17:44:51Z CRYSTAL ECHO HAWK 290 PRAIRIE STAR ROAD SANTA ANA PUEBLO NM 87004 2856466 0 X WWW.NB3FOUNDATION.ORG X 2005 NM THE MISSION OF THE NOTAH BEGAY III FOUNDATION IS TO REDUCE THE INCIDENCES OF CHILDHOOD OBESITY AND TYPE II DIABETES AND PROMOTE THE LEADERSHIP DEVELOPMENT OF NATIVE AMERICAN YOUTH THROUGH EVIDENCE-BASED SPORTS, HEALTH AND WELLNESS PROGRAMS. 7 7 10 133 0 0 2008231 2783794 26428 29106 26963 24606 -904802 -12053 1156820 2825453 3600 15750 0 0 522954 807933 230386 40599 237599 601833 1115387 1358773 1979669 -201953 845784 1008013 1467315 535633 183639 472380 1283676 X THE MISSION OF THE NOTAH BEGAY III FOUNDATION IS TO REDUCE THE INCIDENCES OF CHILDHOOD OBESITY AND TYPE II DIABETES AND ADVANCE THE LIVES OF NATIVE AMERICAN YOUTH THROUGH SPORTS AND WELLNESS PROGRAMMING. TO THIS END, THE FOUNDATION USES THE SPORTS OF SOCCER AND GOLF TO PROMOTE HEALTH, YOUTH LEADERSHIP AND COMMUNITY DEVELOPMENT. 0 0 408856 15750 29106 THE NOTAH BEGAY III FOUNDATION'S ACTIVITIES ARE FOCUSED ON THE DEVELOPMENT OF MODEL AND EVIDENCE-BASED SPORTS, WELLNESS AND LEADERSHIP DEVELOPMENT PROGRAMS FOR NATIVE AMERICAN YOUTH, PRIMARILY IN THE FORMS OF SOCCER AND GOLF. THE FOUNDATION PROVIDED SOCCER PROGRAMMING AND TECHNICAL ASSISTANCE TO NATIVE AMERICAN YOUTH AND ADULTS TO REDUCE OBESITY, INCREASE HEALTH, AND DEVELOP LEADERSHIP. PROGRAMMING INCLUDED PROVIDING SPRING, SUMMER, AND FALL SOCCER LEAGUES, SUMMER PLAYER DEVELOPMENT CAMPS AND CLINICS TO PROVIDE EDUCATION, TRAINING, AND CERTIFICATION TO VOLUNTEER COACHES IN NEW MEXICO AND CALIFORNIA.THE FOUNDATION ALSO INCREASED ACCESS TO SPORTS FOR NATIVE AMERICAN YOUTH THROUGH JUNIOR GOLF PROGRAMS. PROGRAMMING INCLUDED MODEL PROGRAM INITIATIVE IN THE TO'HAJIILEE COMMUNITY OF THE NAVAJO NATION, SUMMER JUNIOR GOLF PROGRAMMING, AND GOLF EDUCATION AND OUTREACH TO SCHOOLS IN TRIBAL COMMUNITIES IN NEW MEXICO.SMALL GRANTS WERE PROVIDED TO TRIBAL COMMUNITIES AND ORGANIZATIONS. THE FOUNDATION AWARDED SMALL GRANTS TO ASSIST IN THE DEVELOPMENT OF RECREATIONAL FACILITIES TO SUPPORT SPORTS AND PHYSICAL FITNESS ACTIVITIES AND SUPPORT FOR DIABETES PREVENTION, PHYSICAL FITNESS, AND LEADERSHIP DEVELOPMENT PROGRAMMING FOR NATIVE AMERICAN YOUTH. 196854 HEALTH EDUCATION IS INCLUDED IN THE FOUNDATION'S PROGRAMMING DUE TO ITS CENTRAL ROLE IN IMPACTING CHILDHOOD OBESITY AND PREVENTING TYPE II DIABETES.THE FOUNDATION DEVELOPED A MODEL DIABETES PREVENTION PROGRAM FOR NATIVE AMERICAN YOUTH AT SAN FELIPE PUEBLO, NM. PROGRAMMING INCLUDED PROVIDING EVIDENCE BASED SOCCER PROGRAMMING AND CHILDREN PARTICIPATING IN AN EVALUATION AND STUDY CONDUCTED BY THE JOHNS HOPKINS CENTER FOR AMERICAN INDIAN HEALTH. THE STUDY FOUND THERE WERE STATISTICALLY SIGNIFICANT AND POSITIVE CHANGES IN KEY PHYSICAL FITNESS INDICATORS THAT "ARE EARLY PREDICTORS OF CHILDHOOD OBESITY AND TYPE II DIABETES PREVENTION" AMONG PARTICIPANTS. 956247 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 2 DIABETES THAT CAN EVENTUALLY BE SCALED AND REPLICATED IN OTHER NATIVE COMMUNITIES 1561957 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 32 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 NM X X CRYSTAL ECHOHAWK 5058670775 290 PRAIRIE STAR ROAD SANTA ANA PUEBLO NM 87004 WILSON PIPESTEM 0.20 X X 0 0 0 CHAD MCKINNEY 0.50 X X 0 0 0 GRANT MOISE 0.20 X X 0 0 0 MOIRA REDCORN 0.20 X X 0 0 0 ALVINA BEGAY 0.20 X 0 0 0 NOTAH BEGAY III 0.50 X 0 0 0 SEAN MCCABE 0.20 X 0 0 0 CRYSTAL ECHO HAWK 40.00 X 122854 0 5631 KIM ZAMARIN 40.00 X 83367 0 2635 MONICA STAPLETON 40.00 X 0 0 0 206221 0 8266 1 0 0 0 JOHNS HOPKINS UNIVERSITY CENTRAL 12529 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 EVALUATION & RESEARCH 209200 1 1311464 1472330 41784 2783794 YOUTH PROGRAMS 900099 29106 29106 29106 24606 24606 18960 1311464 31013 -12053 -12053 2825453 29106 0 12553 X 15750 15750 217596 178483 19697 19416 506685 417826 25941 62918 12418 10254 637 1527 12059 9992 776 1291 59175 48728 3718 6729 11062 9133 1190 739 31717 26187 3412 2118 40599 40599 601038 496237 64661 40140 51349 28401 2720 20228 37552 19755 8130 9667 14046 11597 1511 938 50849 41896 2868 6085 100017 77609 8457 13951 30285 19135 9683 1467 398 398 8529 8529 21071 15621 2495 2955 YOUTH PROGRAMS 100177 91332 5400 3445 OTHER 33687 23453 4029 6205 EQUIPMENT RENTAL & REPA 26049 16228 5307 4514 DUES & SUBSCRIPTIONS 9614 4340 554 4720 -12053 -12053 1979669 1561957 180113 237599 356244 290123 27028 8388 18147 584442 4200 11264 44868 22579 24426 22289 577968 550809 1008013 1467315 71795 164679 463838 18960 535633 183639 X 352151 1053396 120229 230280 472380 1283676 1008013 1467315 845784 -34488 0 X 0 1 X 0 0 X 1504405 4736205 3032275 2008231 2783794 14064910 1504405 4736205 3032275 2008231 2783794 14064910 1067972 12996938 3712 13261 41485 26963 24606 110027 75000 351449 185860 281947 18960 913216 15088153 146859 0.86140 0.92030 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS GOLF TOURNAMENT RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44868 22579 22289 22289 FIXED INCOME ETFS 77562 F CLOSE END FIXED INCOME MUTUAL FUNDS 263872 F FIXED INCOME MUTUAL FUNDS 209375 F 550809 X 2935018 -34488 132000 97512 2837506 -12053 -12053 2825453 2123722 132000 12053 144053 1979669 0 1979669 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION'S INCOME TAX FOOTNOTE CONTAINS A DESCRIPTION OF THE FIN 48 REPORTING REQUIREMENTS. IT THEN CONTAINS THE FOLLOWING TEXT: AS OF JUNE 30, 2013 AND 2012, THE FOUNDATION PERFORMED A REVIEW OF ITS MATERIAL TAX POSITIONS IN ACCORDANCE WITH RECOGNITION AND MEASUREMENT STANDARDS ESTABLISHED BY GAAP. AS A RESULT OF THIS REVIEW, THE FOUNDATION QUALIFIED AS A TAX EXEMPT ORGANIZATION UNDER 501(C)(3) OF THE IRC AND HAD NO UNREPORTED INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AND DID NOT IDENTIFY ANY ENTITY LEVEL TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT ADDITIONAL EXPENSES -12,053. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT ADDITIONAL EXPENSES 12,053. X X X X X X X 1 MARIAN QUINLAN 2354 RIVER ROAD MILLBORO VA 24460 GRANT WRITING 0 1430546 40599 1389947 1430546 40599 1389947 NM GOLF TOURNAMENT 1330424 1311464 18960 12800 13652 4561 1330424 1311464 18960 12800 13652 4561 31013 -12053 1 INTER TRIBAL SPORTS INC 41892 ENTERPRISE CIRCLE SOUTH SUITE B TEMECULA CA 92590 260752842 501(C)(3) 10250 TO PURCHASE EQUIPMENT AND UNIFORMS. 1 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: 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. NOTAH BEGAY JR NOTAY BEGAY JR. IS THE FATHER OF NOTAH BEGAY III, BOARD MEMBER 37236 CONSULTING/CONTRACT WORK 0 CLINT F BEGAY CLINT BEGAY IS THE BROTHER OF NOTAH BEGAY III, BOARD MEMBER 61600 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 X 29750 RETAIL VALUE X OTHER MISC PROPERTY 10 12034 ESTIMATED FMV 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: PART I, COLUMN (B): ESTIMATED NUMBER OF CONTRIBUTIONS. 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. OTHER FEES FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 246,011. MANAGEMENT AND GENERAL EXPENSES 32,056. FUNDRAISING EXPENSES 19,900. TOTAL EXPENSES 297,967. EVALUATION & RESEARCH: PROGRAM SERVICE EXPENSES 172,723. MANAGEMENT AND GENERAL EXPENSES 22,506. FUNDRAISING EXPENSES 13,971. TOTAL EXPENSES 209,200. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 77,503. MANAGEMENT AND GENERAL EXPENSES 10,099. FUNDRAISING EXPENSES 6,269. TOTAL EXPENSES 93,871. 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.