2021-09-30T14:45:33-05:00 2020-12-31 330885895 LINDSAY & BROWNELL LLP 4225 EXECUTIVE SQUARE SUITE 1150 LA JOLLA CA 92037 990 2020-01-01 832787844 CRITICAL ROLE FOUNDATION CRIT 8585589200 2025 N LINCOLN STREET BURBANK CA 91504 MARKUS KORO SECRETARY 8585589200 2021-09-28 1 MARKUS KORO 999009999 MARY H MCGROARTY P00735101 8585589200 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARKUS KORO 2025 N LINCOLN STREET BURBANK CA 91504 377168 0 X CRITICALROLEFOUNDATION.ORG X 2018 CA TO LEAVE THE WORLD BETTER THAN WE FOUND IT. 5 5 0 0 0 0 1263 377168 0 0 0 0 0 0 1263 377168 0 204412 0 0 0 0 0 0 0 1263 20022 1263 224434 0 152734 10000 160146 10000 7412 0 152734 TO LEAVE THE WORLD BETTER THAN WE FOUND IT. 0 0 204412 204412 0 CRITICAL ROLE FOUNDATION SELECTS AND PARTNERS WITH OUTSTANDING NONPROFIT ORGANIZATIONS THAT CARRY THE SAME VALUES AS WE DO AND WE WORK CLOSELY ALONGSIDE EACH OF OUR PARTNERS TO ENSURE THAT EVERY DOLLAR RAISED IS GOING TOWARD PROGRAMS AND PROJECTS THAT ARE CHANGING THE WORLD FOR THE BETTER. 204412 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X EDUARDO LOPEZ 8585589200 2025 N LINCOLN STREET BURBANK CA 91504 X ASHLEY JOHNSON PRESIDENT/BOARD MEMBER 4.00 X X 0 0 0 MATTHEW MERCER VICE PRESIDENT/BOARD MEMBER 4.00 X X 0 0 0 MARKUS KORO SECRETARY/BOARD MEMBER 4.00 X X 0 0 0 EDUARDO LOPEZ TREASURER/BOARD MEMBER 4.00 X X 0 0 0 RACHEL ROMERO BOARD MEMBER 4.00 X 0 0 0 0 0 0 0 0 0 0 0 377168 377168 377168 0 0 0 204412 204412 4569 4569 PROCESSING FEES 14837 14837 SOFTWARE 616 616 224434 204412 20022 0 9000 159146 1000 1000 10000 160146 3000 4412 10000 0 10000 7412 X 152734 0 152734 10000 160146 152734 0 X 0 1 X 0 0 X 4829 1263 366867 372959 4829 1263 366867 372959 372959 372959 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 389428 22260 22260 367168 10000 10000 377168 246694 22260 22260 224434 0 224434 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE TAX CODE AND CORRESPONDING SECTIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT FOR TAXES ON NET UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE FOUNDATION EVALUATES ANNUALLY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN BY APPLYING A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION. MANAGEMENT EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2020. THERE HAVE BEEN NO RELATED TAX PENALTIES OR INTEREST, WHICH WOULD BE CLASSIFIED AS TAX EXPENSE IN THE STATEMENT OF ACTIVITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOAN FORGIVEN RECORDED AS CONTRIBUTION ON 990 10,000. 1 FIRST NATIONS DEVELOPMENT INSTITUTE 2432 MAIN STREET 2ND FLOOR LONGMONT CO 80501 541254491 501(C)(3) 200000 TO REVIVE THE NATIVE YOUTH & CULTURE FUND 1 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SEPARATE COMMITTEES WITHIN THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B ALL TAX FORMS WILL BE SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMITTAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD HOLDS AN END OF YEAR BOARD MEETING TO ELECT/RE-ELECT BOARD MEMBERS AND REVIEW THE CONFLICT OF INTEREST POLICY AS A PART OF THAT DECISION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.