2021-05-05T17:06:05-05:00 2020-12-31 954244393 DUFFY KRUSPODIN LLP 4225 EXECUTIVE SQUARE SUITE 900 LA JOLLA CA 920371485 990 2020-01-01 330668362 NATURAL HIGH NATU 8585517006 7881-A DRURY LANE LA JOLLA CA 92037 DESIREE PAVLIK EXECUTIVE DIRECTOR 8585517006 2021-05-05 1 DESIREE PAVLIK 999009999 AV ARIAS P00090636 8586425050 2021-05-05 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z DESIREE PAVLIK 7881-A DRURY LANE LA JOLLA CA 92037 580188 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. 6 6 3 0 3428 0 823446 576760 0 0 4 0 2998 3428 826448 580188 0 0 0 0 299305 293225 0 0 107397 506252 281649 805557 574874 20891 5314 362657 417610 622 50261 362035 367349 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 305357 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 TWO NEW CELEBRITY AND ATHLETE AMBASSADORS, WHILE RELEASING FOUR NEW STORIES. THROUGH DIGITAL MARKETING NATURAL HIGH WAS ABLE TO GROW THE EDUCATION NETWORK TO 25,000 USERS ACROSS THE COUNTRY. NATIONALLY, NATURAL HIGH CLUBS WERE CREATED AT MULTIPLE SCHOOLS, AND OUR CONTENT WAS USED IN SCHOOLS AND YOUTH SERVING ORGANIZATIONS. ONLINE: IN 2020 WE REMOVED THE WEBSITE PASSWORD REQIREMENT TO REDUCE BARRIERS AND MAKE OUR CONTENT MORE EASILY ACCESSABLE FOR EDUCATORS, COACHES, PARENTS AND MENTORS. THIS WILL ALLOW EDUCATORS TO STREAMLINE MULTI-DAY LESSONS OF NATURAL HIGH, IN ADDITION TO PROVIDING THEM THE FUNCTIONALITY TO DEVELOP THEIR OWN MULTI-DAY LESSONS. 305357 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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, CHIEF VISIONARY OFFICER 16.00 X 0 0 0 JOSH BILLAUER BOARD MEMBER 2.00 X 0 0 0 MIKE COSTIGAN BOARD MEMBER 2.00 X 0 0 0 GARY KATZ BOARD MEMBER 5.00 X 0 0 0 BALLARD F SMITH BOARD MEMBER 2.00 X 0 0 0 DESIREE PAVLIK EXECUTIVE DIRECTOR 40.00 X 33333 0 1666 GINA MORRIS FORMER CEO/EXECUTIVE DIRECTOR 40.00 X 114446 0 5722 147779 0 7388 1 1 0 0 0 576760 576760 K-1 PASS THRU 531390 3428 3428 3428 580188 0 3428 0 33333 23333 10000 114446 28612 28611 57223 102724 79223 1042 22459 15945 15945 6446 6446 20331 20331 5244 5244 32470 32470 25207 9000 2007 14200 120548 120548 22926 22926 5487 5487 30722 24562 3080 3080 FILM PRODUCTION 12076 12076 OFFICE EXPENSES 10051 10051 WEBSITE MAINTENANCE 6893 6893 INSURANCE 6155 6155 3870 1110 2325 435 574874 305357 162120 107397 61368 137924 44186 23752 15978 20434 263777 239374 21534 19878 362657 417610 622 50261 622 50261 X 0 0 0 0 362035 367349 362035 367349 362657 417610 5314 0 X 0 0 0 X 938195 1533512 1150469 823446 576911 5022533 66995 94332 10161 171488 1005190 1627844 1160630 823446 576911 5194021 650000 1075000 493050 252000 124000 2594050 8523 3722 12245 658523 1078722 493050 252000 124000 2606295 2587726 139 45 4 188 139 45 4 188 2998 5084 8082 1005329 1627844 1160675 826448 581995 5202291 0.49740 0.47530 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44186 23752 20434 20434 CREDIT CARD DEBT 1061 PPP SBA LOAN 49200 50261 0 0 0 0 0 0 0 0 0 GINA MORRIS FORMER CEO/EXECUTIVE DIRECTOR 114446 0 0 0 0 0 5722 0 0 0 120168 0 0 0 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.