NATURAL HIGH: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NATURAL HIGH (EIN 33-0668362)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-05-01
IRS object ID
202331219349302428
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2023-05-01T15:31:06-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954244393PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DUFFY KRUSPODIN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14225 EXECUTIVE SQUARE SUITE 900AddressLine1Txt
CityLA JOLLACityNm
State AbbreviationCAStateAbbreviationCd
ZIP920371485ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330668362EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATURAL HIGHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATUBusinessNameControlTxt
Phone8585517006PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17881-A DRURY LANEAddressLine1Txt
CityLA JOLLACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92037ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDESIREE PAVLIKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8585517006PhoneNum
Signature2023-05-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDESIREEPersonFirstNm
Person LastPAVLIKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEREK HESS CPAPreparerPersonNm
PTINP01396616PTIN
Phone8586425050PhoneNum
Preparation2023-04-27PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerDESIREE PAVLIKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17881-A DRURY LANEAddressLine1Txt
CityLA JOLLACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92037ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$586,353GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNATURALHIGH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionNATURAL HIGH IS A DRUG PREVENTION NONPROFIT THAT INSPIRES AND EMPOWERS YOUTH TO FIND THEIR NATURAL HIGH AND DEVELOP THE SKILLS AND COURAGE TO LIVE LIFE WELL.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$3,653TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$576,760PYContributionsGrantsAmt
CY Contributions Grants$580,872CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$101CYInvestmentIncomeAmt
PY Other Revenue$3,428PYOtherRevenueAmt
CY Other Revenue$3,865CYOtherRevenueAmt
PY Total Revenue$580,188PYTotalRevenueAmt
CY Total Revenue$584,838CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$293,225PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$146,061CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,592CYTotalFundraisingExpenseAmt
PY Other Expenses$281,649PYOtherExpensesAmt
CY Other Expenses$323,842CYOtherExpensesAmt
PY Total Expenses$574,874PYTotalExpensesAmt
CY Total Expenses$469,903CYTotalExpensesAmt
PY Revenues Less Expenses$5,314PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$114,935CYRevenuesLessExpensesAmt
Total Assets BOY$417,610TotalAssetsBOYAmt
Total Assets EOY$483,024TotalAssetsEOYAmt
Total Liabilities BOY$50,261TotalLiabilitiesBOYAmt
Total Liabilities EOY$740TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$367,349NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$482,284NetAssetsOrFundBalancesEOYAmt
MissionNATURAL HIGH PROVIDES TOOLS AND PROGRAMS TO HELP YOUTH DISCOVER, AMPLIFY AND PURSUE THEIR NATURAL HIGH. BY CREATING TOOLS, DEVELOPING PROGRAMS, AND FOSTERING COMMUNITIES, NATURAL HIGH MEETS YOUTH WHERE THEY'RE AT: IN SCHOOLS, ONLINE, AND IN THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$304,304ExpenseAmt
DescIN SCHOOLS: NATURAL HIGH PROVIDES RESEARCH INFORMED DRUG-PREVENTION PROGRAMMING TO TEACHERS ACROSS THE COUNTRY AT NO COST. PROGRAMMING CONSISTS OF 1) STORIES OF CELEBRITITES SHARING THEIR PERSONAL STORIES OF CHOOSING THEIR NATURAL HIGHS OVER DRUGS, 2) DISCUSSION GUIDES, 3)WORKSHEETS, AND 4) ADDITIONAL ACTIVITIES THAT FOCUS ON RESILIENCY THEORY, 40 DEVELOPMENTAL ASSETS AND SPARKS THEORY TO CHANGE SOCIAL NORMING. NATURAL HIGH FILMED AND RELEASED TWO NEW CELEBRITY AND ATHLETE AMBASSADORS. THROUGH DIGITAL MARKETING NATURAL HIGH WAS ABLE TO GROW THE EDUCATION NETWORK TO 32,000 USERS ACROSS THE COUNTRY. NATIONALLY, OUR CONTENT WAS USED IN SCHOOLS AND YOUTH SERVING ORGANIZATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescONLINE: IN 2021 WE REVAMPED OUR NATURAL HIGH ESSENTIALS. THESE ARE SHORT CONTENT-RICH ARTICLES ON THE MOST IMPORTANT TOPICS PARENTS AND EDUCATORS NEED TO KNOW ABOUT TO GUIDE THEIR KIDS TO A THRIVING LIFE. THEY PROVIDE DIGESTIBLE, RELEVANT RESEARCH PLUS ACTIONABLE EXERCISES AND ACTIVITIES. ADDITIONALLY, WE CREATED THE FOLLOWING RESOURCES: 8 MUST-HAVE CONVERSATIONS TO HAVE WITH YOUR KIDS ABOUT DRUGS AND ALCOHOL, SOCIAL NORMING 6-PART VIDEO SERIES, AND TWO RED RIBBON WEEK PLAYLISTS (GRADES 4-6 & 7-12.)Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$304,304TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDESIREE PAVLIKPersonNm
Phone8585517006PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17881-A DRURY LANEAddressLine1Txt
CityLA JOLLACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92037ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JON SUNDT
FOUNDER, PRESIDENT/BOARD CHAIR16.00Yes (X)$0$0$0
MIKE COSTIGAN
BOARD MEMBER2.00Yes (X)$0$0$0
GARY KATZ
BOARD MEMBER2.00Yes (X)$0$0$0
BALLARD F SMITH
TREASURER2.00Yes (X)$0$0$0
DESIREE PAVLIK
EXECUTIVE DIRECTOR40.00Yes (X)$113,333$0$5,666
FieldValueIRS element (for citing)
Total Reportable Comp From Org$113,333TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,666TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Government Grants$78,200GovernmentGrantsAmt
All Other Contributions$502,672AllOtherContributionsAmt
Total Contributions$580,872TotalContributionsAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,616OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,515OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$101OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$101TotalRevenueColumnAmt
Related Or Exempt Func Income$101RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$212FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$212TotalRevenueColumnAmt
Exclusion$212ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
K-1 PASS THRU531390$3,503$3,503
K-1 PASS THRU531390$150$150
FieldValueIRS element (for citing)
Other Revenue Total$3,653OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$584,838TotalRevenueColumnAmt
Related Or Exempt Func Income$101RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,653UnrelatedBusinessRevenueAmt
Exclusion$212ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$113,333TotalAmt
Program Services$56,667ProgramServicesAmt
Management And General$28,333ManagementAndGeneralAmt
Fundraising$28,333FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$6,666TotalAmt
Program Services$1,635ProgramServicesAmt
Management And General$1,698ManagementAndGeneralAmt
Fundraising$3,333FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,772TotalAmt
Management And General$9,772ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,399TotalAmt
Management And General$6,399ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,891TotalAmt
Management And General$9,891ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$48,912TotalAmt
Management And General$48,912ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,869TotalAmt
Management And General$11,869ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,887TotalAmt
Program Services$36,000ProgramServicesAmt
Management And General$1,124ManagementAndGeneralAmt
Fundraising$1,763FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$94,546TotalAmt
Program Services$94,546ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,281TotalAmt
Program Services$33,030ProgramServicesAmt
Management And General$251ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$754TotalAmt
Program Services$754ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,632TotalAmt
Program Services$25,306ProgramServicesAmt
Management And General$3,163ManagementAndGeneralAmt
Fundraising$3,163FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,742TotalAmt
Management And General$5,742ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FILM PRODUCTION$29,750$29,750
SWAG & PROGRAM MATERIAL$12,947$12,947
OFFICE EXPENSES$8,582$8,582
WEBSITE MAINTENANCE$5,012$5,012

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,928TotalAmt
Program Services$75ProgramServicesAmt
Management And General$1,853ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$469,903TotalAmt
Program Services$304,304ProgramServicesAmt
Management And General$129,007ManagementAndGeneralAmt
Fundraising$36,592FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$137,924BOYAmt
EOY$226,109EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$41,818LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,128LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,434BOYAmt
EOY$11,690EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$239,374BOYAmt
EOY$214,971EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,878BOYAmt
EOY$30,254EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$417,610BOYAmt
EOY$483,024EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,261BOYAmt
EOY$740EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,261BOYAmt
EOY$740EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$367,349BOYAmt
EOY$482,284EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$367,349BOYAmt
EOY$482,284EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$417,610BOYAmt
EOY$483,024EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$114,935ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,533,512CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,150,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$823,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$576,911CurrentTaxYearMinus1YearAmt
Current Tax Year$580,872CurrentTaxYearAmt
Total$4,665,210TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,161CurrentTaxYearMinus3YearsAmt
Current Tax Year$212CurrentTaxYearAmt
Total$104,705TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,627,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,160,630CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$823,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$576,911CurrentTaxYearMinus1YearAmt
Current Tax Year$581,084CurrentTaxYearAmt
Total$4,769,915TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,075,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$493,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$252,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,000CurrentTaxYearMinus1YearAmt
Current Tax Year$75,025CurrentTaxYearAmt
Total$2,019,075TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$303,362CurrentTaxYearMinus1YearAmt
Current Tax Year$270,545CurrentTaxYearAmt
Total$623,026TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,078,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$538,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$252,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$427,362CurrentTaxYearMinus1YearAmt
Current Tax Year$345,570CurrentTaxYearAmt
Total$2,642,101TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,127,814PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$45CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Total$49TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$45CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Total$49TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,084CurrentTaxYearMinus1YearAmt
Current Tax Year$3,653CurrentTaxYearAmt
Total$11,735TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,627,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,160,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$826,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$581,995CurrentTaxYearMinus1YearAmt
Current Tax Year$584,737CurrentTaxYearAmt
Total$4,781,699TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.44500PublicSupportCY509Pct
Public Support PY5090.49740PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:FormAndLineReferenceDesc
ExplanationDESCRIPTION: CA RELIEF GRANT DATE: 06/09/21 AMOUNT: 15000. DESCRIPTION: PPP LOAN FORGIVENESS DATE: 03/03/21 AMOUNT: 49200. DESCRIPTION: EMPLOYEE RETENTION CREDIT DATE: 12/31/21 AMOUNT: 14000.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,818OtherCostOrOtherBasisAmt
Depreciation$30,128DepreciationAmt
Book Value$11,690BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,690TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BCREI LLC - DECATUR 2$16,254
ERC FUNDS RECEIVABLE$14,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$30,254TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCREDIT CARD DEBTDesc
Amt$740Amt
FieldValueIRS element (for citing)
Total Liability$740TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 REVIEW ACCOUNTING INFORMATION IS FORWARDED TO AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM FOR FORM 990 PREPARATION. A DRAFT COPY IS THEN SUBMITTED TO THE BOARD MEMBERS OF NATURAL HIGH. UPON APPROVAL, THE ACCOUNTING FIRM PREPAES A FINAL RETURN WHICH IS THEN FORWARDED TO THE BOARD FOR SIGNATUES AND FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL REVIEW OF WRITTEN CONFLICT OF INTEREST POLICY BY THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION AN ANNUAL REVIEW IS PERFORMED ON THE COMPENSATED EMPLOYEES. THE PRESIDENT AND/OR THE EXECUTIVE DIRECTOR OF NATURAL HIGH PERFORMS THE INDIVIDUAL REVIEWS. BASED UPON COMPARABLE COMPENSATION DATA, A RECOMMENDATION IS SUBMITTED TO THE BOARD. THE BOARD THEN VOTES ON THE MATTER.
FORM 990, PART VI, SECTION C, LINE 18NATURAL HIGH MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19NATURAL HIGH MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VIII, LINE 1ETAXPAYER IS AMENDING RETURN TO REFLECT EARNED INCOME CREDIT FOR THE TAX YEAR 2021 IN THE AMOUNT OF $14,000. FORM AND LINE NUMBERS AFFECTED: FORM 990, PART I, LINE 8: ERC $14,000 RECOGNIZED AS A GOVERNMENT GRANT CONTRIBUTION FORM 990, PART VIII, LINE 1E: ERC $14,000 RECOGNIZED AS A GOVERNMENT GRANT CONTRIBUTION. FORM 990, PART X LINE 15: ERC RECEIVABLE $14,000. SCH A PAGE 3 LINE 1: ERC $14,000 RECOGNIZED AS A GOVERNMENT GRANT CONTRIBUTION SCH A PAGE 8: ERC $14,000 RECOGNIZED AS A GOVERNMENT GRANT CONTRIBUTION

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