2022-05-13T15:34:42-05:00 2021-12-31 954244393 DUFFY KRUSPODIN LLP 4225 EXECUTIVE SQUARE SUITE 900 LA JOLLA CA 920371485 990 2021-01-01 330668362 NATURAL HIGH NATU 8585517006 7881-A DRURY LANE LA JOLLA CA 92037 DESIREE PAVLIK EXECUTIVE DIRECTOR 8585517006 2022-05-13 1 DESIREE PAVLIK 999009999 DEREK HESS CPA P01396616 8586425050 2022-05-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DESIREE PAVLIK 7881-A DRURY LANE LA JOLLA CA 92037 572353 0 X NATURALHIGH.ORG X 1995 CA NATURAL 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. 4 4 2 0 3653 0 576760 566872 0 0 0 101 3428 3865 580188 570838 0 0 0 0 293225 146061 0 0 36592 281649 323842 574874 469903 5314 100935 417610 469024 50261 740 367349 468284 NATURAL 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. 0 0 304304 IN 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. ONLINE: 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.) 304304 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X DESIREE PAVLIK 8585517006 7881-A DRURY LANE LA JOLLA CA 92037 JON SUNDT FOUNDER, PRESIDENT/BOARD CHAIR 16.00 X 0 0 0 MIKE COSTIGAN BOARD MEMBER 2.00 X 0 0 0 GARY KATZ BOARD MEMBER 2.00 X 0 0 0 BALLARD F SMITH TREASURER 2.00 X 0 0 0 DESIREE PAVLIK EXECUTIVE DIRECTOR 40.00 X 113333 0 5666 113333 0 5666 1 0 0 0 0 64200 502672 566872 1616 1515 101 101 101 212 0 212 212 K-1 PASS THRU 531390 3503 3503 K-1 PASS THRU 531390 150 150 3653 570838 101 3653 212 113333 56667 28333 28333 6666 1635 1698 3333 9772 9772 6399 6399 9891 9891 48912 48912 11869 11869 38887 36000 1124 1763 94546 94546 33281 33030 251 754 754 31632 25306 3163 3163 5742 5742 FILM PRODUCTION 29750 29750 SWAG & PROGRAM MATERIAL 12947 12947 OFFICE EXPENSES 8582 8582 WEBSITE MAINTENANCE 5012 5012 1928 75 1853 469903 304304 129007 36592 137924 226109 41818 30128 20434 11690 239374 214971 19878 16254 417610 469024 50261 740 50261 740 X 0 0 0 0 367349 468284 367349 468284 417610 469024 100935 0 X 0 0 0 X 1533512 1150469 823446 576911 566872 4651210 94332 10161 212 104705 1627844 1160630 823446 576911 567084 4755915 1075000 493050 252000 124000 75025 2019075 3722 45397 303362 272085 624566 1078722 538447 252000 427362 347110 2643641 2112274 45 4 49 45 4 49 2998 5084 3653 11735 1627844 1160675 826448 581995 570737 4767699 0.44300 0.49740 0.00000 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CA RELIEF GRANT DATE: 06/09/21 AMOUNT: 15000. DESCRIPTION: PPP LOAN FORGIVENESS DATE: 03/03/21 AMOUNT: 49200. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41818 30128 11690 11690 CREDIT CARD DEBT 740 740 FORM 990, PART VI, SECTION B, LINE 11B FORM 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 12C ANNUAL REVIEW OF WRITTEN CONFLICT OF INTEREST POLICY BY THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION 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 18 NATURAL 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 19 NATURAL HIGH MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.