THE NOTAH BEGAY III FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE NOTAH BEGAY III FOUNDATION INC (EIN 20-1870330)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-03
- IRS object ID
- 201311239349300321
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-05-03T10:10:59-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201870330 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOTAH BEGAY III FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NOTA | NameControl |
| Phone | 5058670775 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHAD MCKINNEY | Name |
| Title | TREASURER | Title |
| Phone | 5058670775 | Phone |
| Date Signed | 2013-04-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN E LIVINGSTON CPA | Name |
| PTIN | P00317845 | PTIN |
| Phone | 5058428290 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CRYSTAL ECHO HAWK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 2343569 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NB3FOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | NM | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3032275 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2008231 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 26428 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 41485 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26963 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1473128 | OtherRevenuePriorYear |
| Other Revenue Current Year | -904802 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1600632 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1156820 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 59000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3600 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 557922 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 522954 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 198792 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 230386 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 189241 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 548044 | OtherExpensePriorYear |
| Other Expenses Current Year | 601833 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1363758 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1358773 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 236874 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -201953 | RevenuesLessExpensesCY |
| Total Assets BOY | 2411013 | TotalAssetsBOY |
| Total Assets EOY | 1008013 | TotalAssetsEOY |
| Total Liabilities BOY | 1749366 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 535633 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 661647 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 472380 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 461818 | Expense |
| Grants | 3600 | Grants |
| Revenue | 26428 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 161030 | Expense |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 397915 | Expense |
| Description | 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 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1020763 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CRYSTAL ECHOHAWK | NamePerson |
| Telephone Number | 5058670775 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WILSON PIPESTEM | ||||||
| CHAIRMAN OF THE BOARD | 0.00 | X | X | 0 | 0 | 0 |
| CHAD MCKINNEY | ||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 |
| GRANT MOISE | ||||||
| VICE-CHAIR | 0.00 | X | X | 0 | 0 | 0 |
| MOIRA REDCORN | ||||||
| SECRETARY | 0.00 | X | X | 0 | 0 | 0 |
| ALVINA BEGAY | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| NOTAH BEGAY III | ||||||
| FOUNDING BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| SEAN MCCABE | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| RYAN OVERTURF | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JAMES MAGGESTO | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CRYSTAL ECHO HAWK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 101033 | 0 | 3882 | |
| KIM ZAMARIN | ||||||
| CFO | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 101033 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3882 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JP SPORTS & ENTERTAINMENT | |||||
| 800 VILLAGE SQUARE CROSSING 202 | PALM BEACH GARDENS | FL | 33410 | CHALLENGE CONSULTANT | 293970 |
| FREELAND SPORTS LLC | |||||
| 6 CHEYENNE WAY | CORTE MADERA | CA | 94925 | CHALLENGE CONSULTANT | 150000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 1480650 | FundraisingEvents |
| All Other Contributions | 527581 | AllOtherContributions |
| Noncash Contributions | 106200 | NoncashContributions |
| Total Contributions | 2008231 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | YOUTH PROGRAMS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 26428 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26428 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26428 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26963 | TotalRevenueColumn |
| Exclusion | $26,963 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 281947 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1480650 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1186749 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -904802 | TotalRevenueColumn |
| Exclusion | -$904,802 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1156820 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26428 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$877,839 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3600 | Total |
| Program Services | 3600 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157322 | Total |
| Program Services | 127955 | ProgramServices |
| Management And General | 12061 | ManagementAndGeneral |
| Fundraising | 17306 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298200 | Total |
| Program Services | 243386 | ProgramServices |
| Management And General | 16554 | ManagementAndGeneral |
| Fundraising | 38260 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13380 | Total |
| Program Services | 10907 | ProgramServices |
| Management And General | 841 | ManagementAndGeneral |
| Fundraising | 1632 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10849 | Total |
| Program Services | 8844 | ProgramServices |
| Management And General | 682 | ManagementAndGeneral |
| Fundraising | 1323 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43203 | Total |
| Program Services | 35219 | ProgramServices |
| Management And General | 2714 | ManagementAndGeneral |
| Fundraising | 5270 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10121 | Total |
| Management And General | 10121 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21826 | Total |
| Management And General | 21826 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230386 | Total |
| Fundraising | 230386 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380499 | Total |
| Program Services | 264793 | ProgramServices |
| Management And General | 33852 | ManagementAndGeneral |
| Fundraising | 81854 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50653 | Total |
| Program Services | 41764 | ProgramServices |
| Management And General | 3496 | ManagementAndGeneral |
| Fundraising | 5393 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28159 | Total |
| Program Services | 11520 | ProgramServices |
| Management And General | 6562 | ManagementAndGeneral |
| Fundraising | 10077 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56645 | Total |
| Program Services | 46461 | ProgramServices |
| Management And General | 3436 | ManagementAndGeneral |
| Fundraising | 6748 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50732 | Total |
| Program Services | 37843 | ProgramServices |
| Management And General | 7899 | ManagementAndGeneral |
| Fundraising | 4990 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23625 | Total |
| Program Services | 14760 | ProgramServices |
| Management And General | 7688 | ManagementAndGeneral |
| Fundraising | 1177 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46 | Total |
| Management And General | 46 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7992 | Total |
| Management And General | 7992 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12530 | Total |
| Program Services | 8152 | ProgramServices |
| Management And General | 3114 | ManagementAndGeneral |
| Fundraising | 1264 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| YOUTH PROGRAMS | 142848 | 133464 | 6997 | 2387 |
| EQUIPMENT RENTAL & REPA | 18945 | 16396 | 876 | 1673 |
| OTHER | 14229 | 12234 | 1336 | 659 |
| DUES & SUBSCRIPTIONS | 13369 | 3465 | 676 | 9228 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -230386 | Total |
| Fundraising | -230386 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1358773 | Total |
| Program Services | 1020763 | ProgramServices |
| Management And General | 148769 | ManagementAndGeneral |
| Fundraising | 189241 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159390 | BOY |
| EOY | 356244 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1235598 | BOY |
| EOY | 27028 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 18147 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267366 | BOY |
| EOY | 4200 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38477 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14051 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19045 | BOY |
| EOY | 24426 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 729614 | BOY |
| EOY | 577968 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2411013 | BOY |
| EOY | 1008013 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174467 | BOY |
| EOY | 71795 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1574899 | BOY |
| EOY | 463838 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1749366 | BOY |
| EOY | 535633 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 661647 | BOY |
| EOY | 352151 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 120229 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 661647 | BOY |
| EOY | 472380 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2411013 | BOY |
| EOY | 1008013 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -201953 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 12686 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1504405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4736205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3032275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2008231 | CurrentTaxYear |
| Total | 11313908 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1504405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4736205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3032275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2008231 | CurrentTaxYear |
| Total | 11313908 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 11313908 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3712 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13261 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41485 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26963 | CurrentTaxYear |
| Total | 85421 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 75000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 351449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 185860 | CurrentTaxYearMinus1Year |
| Current Tax Year | 281947 | CurrentTaxYear |
| Total | 894256 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12293585 | TotalSupport |
| Gross Receipts From Admissions Etc | 117753 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92030 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93310 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS GOLF TOURNAMENT | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38477 | OtherCostOrOtherBasis |
| Depreciation | 14051 | Depreciation |
| Book Value | 24426 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24426 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| FIXED INCOME ETFS | 291762 | F |
| CLOSE END FIXED INCOME MUTUAL FUNDS | 186206 | F |
| FIXED INCOME MUTUAL FUNDS | 100000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 577968 | TotalOfBookValueSecurities |
| Total Revenue | 1156820 | TotalRevenue |
| Total Expenses | 1358773 | TotalExpenses |
| Excess Or Deficit For Year | -201953 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 12686 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 12686 | TotalAdjustments |
| Excess Or Deficit Per FS | -189267 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1803957 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 12686 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 634451 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 647137 | RevenueNotRptdF990 |
| Revenue Subtotal | 1156820 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1156820 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1993224 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 634451 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 634451 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1358773 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1358773 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | 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, 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 EXPEMT 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. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| JP SPORTS & ENTERTAINMENT | ||||||||
| 800 VILLAGE SQUARE CROSSING SUITE 2 | PALM BEACH GARDENS | FL | 33410 | EVENT MANAGEMENT | 0 | 1708520 | 195490 | 1513030 |
| MARIAN QUINLAN | ||||||||
| 2354 RIVER ROAD | MILLBORO | VA | 24460 | GRANT WRITING | 0 | 346031 | 34896 | 311135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2054551 | TotalGrossReceipts |
| Total Retained By Contractors | 230386 | TotalRetainedByContractors |
| Total Net To Organization | 1824165 | TotalNetToOrganization |
| Licensed States | NM | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 1667096 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1480650 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 186446 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 207500 | CashPrizesEvent1 |
| Entertainment Event1 | 450 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 935110 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GAME CHANGER AWARDS | NameOfEvent2 |
| Gross Receipts Event2 | 82151 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 82151 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 23342 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1000 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 19276 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 13350 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 13350 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 70 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1762597 | GrossReceiptsTotal |
| Charitable Contributions Total | 1480650 | CharitableContributionsTotal |
| Gross Revenue Total Events | 281947 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 207500 | CashPrizesTotalEvents |
| Food And Beverage Total Events | 23342 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1450 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 954456 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1186748 | DirectExpenseSummaryEvents |
| Net Income Summary | -904801 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| NOTAH BEGAY JR | |||
| NOTAY BEGAY JR. IS THE FATHER OF NOTAH BEGAY III, BOARD MEMBER | 19500 | CONSULTING/CONTRACT WORK | 0 |
| CLINT F BEGAY | |||
| CLINT BEGAY IS THE BROTHER OF NOTAH BEGAY III, BOARD MEMBER | 58255 | 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 M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 98021 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | IMPLEMENTATION OF HOLISTIC HEALTH AND WELLNESS MODEL PROGRAM AT SAN FELIPE PUEBLO. |
| 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. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 12,686. |
| 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. | |
| CHANGE IN PRESENTATION | FORM 990, PAGE 1 AND SCHEDULE A, P2 | THE ORGANIZATION HOLDS AN ANNUAL CHARITY GOLF TOURNAMENT TO RAISE FUNDS. IN YEARS PRIOR TO 2010, NONE OF THE RECEIPTS WERE REPORTED AS CHARITABLE CONTRIBUTIONS. HOWEVER, THE ORGANIZATION RECEIVES QUALIFIED SPONSORSHIP PAYMENTS AS DEFINED IN CODE SEC. 513(I)(2)(A) THAT SHOULD HAVE BEEN REPORTED AS CHARITABLE CONTRIBUTIONS PURSUANT TO REG. 1.513-4(E)(3). SCHEDULE A PRIOR YEAR AMOUNTS FOR 2008 AND 2009 WERE RESTATED DURING 2010 TO PROPERLY REPORT THE CHARITABLE CONTRIBUTIONS FROM QUALIFED SPONSORSHIPS ON LINE 1 OF SCHEDULE A IN ORDER TO PROPERLY CALCULATE THE PUBLIC SUPPORT PERCENTAGE. |