2020-04-23T23:13:05-05:00 2019-06-30 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2018-07-01 201870330 NOTAH BEGAY III FOUNDATION NOTA 5058670775 290 PRAIRIE STAR RD SANTA ANA PUEBLO NM 87004 RICHARD LUARKIE TREASURER 5058670775 2020-03-12 true KEN ROTH P01389203 3038308109 2020-04-23 24.8.89.74 2020-04-23 23:13:05 CD P F510452ABB4A09DEF72ED4AF0FBBE4EEFED67493 0571A31F48B13D78DB05197162AE9FBC9EF6B2BC 2018 2020-11-19 02:30:22Z JUSTIN HUENEMANN 290 PRAIRIE STAR ROAD SANTA ANA PUEBLO NM 87004 4033104 false X WWW.NB3FOUNDATION.ORG X 2005 NM TO REDUCE NATIVE AMERICAN CHILDHOOD OBESITY THROUGH THE DEVELOPMENT OF EVIDENCE-BASED HEALTH AND WELLNESS PROGRAMS, STRATEGIC GRANTMAKING, RESEARCH, AND ADVOCACY. 8 8 19 8 5949 2340155 3190711 80392 45248 14688 55471 6091 49501 2441326 3340931 755400 552000 0 1084889 1153265 0 98680 872689 1002790 2712978 2708055 -271652 632876 1970594 2433809 522746 335705 1447848 2098104 X THE NOTAH BEGAY III FOUNDATION (NB3F) IS THE ONLY NATIONAL NATIVE AMERICAN NONPROFIT ORGANIZATION SOLELY DEDICATED TO REVERSING CHILDHOOD OBESITY AND TYPE 2 DIABETES FOR NATIVE CHILDREN. NB3F'S MISSION IS TO REDUCE NATIVE AMERICAN CHILDHOOD OBESITY THROUGH THE DEVELOPMENT OF EVIDENCE-BASED HEALTH AND WELLNESS PROGRAMS, STRATEGIC GRANTMAKING, RESEARCH, AND ADVOCACY. false false 1131817 265500 GRANTMAKING: THE NOTAH BEGAY III (NB3) FOUNDATION'S NATIONAL GRANTMAKING PROGRAM IS DESIGNED TO PROVIDE NATIVE AMERICAN COMMUNITIES, TRIBES, AND NATIVE-LED ORGANIZATIONS WITH THE TOOLS, INFORMATION, AND INSPIRATION NEEDED TO CREATE SUSTAINABLE CHANGE IN THEIR OWN COMMUNITIES THAT BENEFIT THEIR CHILDREN'S HEALTH. THE NB3 FOUNDATION INVESTS IN COMMUNITY-DRIVEN AND CULTURALLY RELEVANT PROGRAMS THAT PROMOTE HEALTHY NUTRITION, PHYSICAL ACTIVITY, YOUTH DEVELOPMENT, AND CULTURAL CONNECTIONS. LAST FISCAL YEAR, THE NB3 FOUNDATION AWARDED GRANTS TOTALING 437,000. THIS INCLUDED 10 NATIVE YOUTH ON THE MOVE GRANTS FOR 20,000 EACH; 6 WATER FIRST GRANTS FOR 15,000 EACH; ONE INDIGENOUS EVALUATION GRANT FOR 65,000, AND 8 CAPACITY-BUILDING MINI GRANTS FOR 10,250 EACH. GRANTS SUPPORTED NATIVE-LED, STRATEGIC, EMERGING, AND PROMISING PROGRAM MODELS THAT EMPOWERED TRIBAL COMMUNITIES TO INCREASE ACCESS TO HEALTHY AND AFFORDABLE FOOD, FOOD SOVEREIGNTY, NUTRITION EDUCATION, AND PHYSICAL ACTIVITY AS WELL AS SUPPORT POLICY DEVELOPMENT TO IMPROVE HEALTH OUTCOMES FOR NATIVE CHILDREN. 907957 285750 CO-PROGRAMMING: NB3 FOUNDATION CREATED AN EVALUATION METHODOLOGY THAT CAPTURES THE ESSENCE OF INDIGENOUS KNOWLEDGE IN A MANNER THAT WAS INHERENT TO NATIVE COMMUNITIES' LIVED EXPERIENCES AND EXPERTISE. THE INDIGENOUS HEALTH MODEL (IHM) SIGNIFIES LEARNING FROM PRACTICES THAT HAVE BEEN PASSED DOWN FROM GENERATIONS (TRADITIONAL KNOWLEDGE) AND INCORPORATES NEW LEARNINGS THAT ARE ACQUIRED BY DOING (REVEALED KNOWLEDGE). THE IHM IS AN ORGANIC SYSTEM THAT NEEDS MINIMAL EXPLANATION IN NATIVE COMMUNITIES, BECAUSE IT'S A LIVED EXPERIENCE. THE IHM METHODOLOGY GENERATES BALANCE BETWEEN ALL THE ELEMENTS OF WELL-BEING AND ALLOWS NATIVE COMMUNITIES TO EXERCISE THEIR OWN TRUTH OF WELLNESS. THE ELEMENTS OF WELL-BEING ARE IMBEDDED IN PLACE, SPECIFICALLY WHERE PEOPLE EAT, PRAY, AND PLAY. THIS PERSPECTIVE IS NOT NEW TO NATIVE COMMUNITIES AS THEY CONTINUE TO RECLAIM, RECONNECT, AND REMEMBER THOSE KNOWLEDGE SYSTEMS. WHEN COMMUNITIES ARE THE ARCHITECTS OF THEIR OWN EVALUATIONS, THEN MEASURES AND OUTCOMES ARE LOCALLY OWNED AND MATTER TO THE COMMUNITY. EVALUATION INCLUDES HONORING COMMUNITY STORIES AS A CRITICAL WAY TO KEEP TRACK OF BOTH SUCCESSES AND CHALLENGES. 283773 750 45248 NB3FIT IS A YOUTH DEVELOPMENT AND LEADERSHIP PROGRAM CURRENTLY SERVING NATIVE AMERICAN AND TRIBAL COMMUNITIES IN NEW MEXICO. A CORE PURPOSE OF THE NB3FIT PROGRAM IS TO GET NATIVE YOUTH HEALTHY AND ACTIVE THROUGH SPORTS. NB3FIT HIRES YOUNG ADULTS FROM THE COACH ACROSS AMERICA PROGRAM TO MENTOR AND COACH NATIVE YOUTH. THE COACHES TEACH ABOUT HEALTHY FOOD AND NUTRITION SO YOUTH CAN MAKE POSITIVE HEALTHY LIFESTYLE CHOICES. THE YOUTH ALSO LEARN LEADERSHIP SKILLS, INCORPORATING CULTURAL VALUES WHERE APPROPRIATE, INCLUDING RESPECT, SELF-PERSISTENCE, TEAMWORK, AND SELF-DISCIPLINE. IN FISCAL YEAR 2019, NB3 FOUNDATION SERVED 1,090 YOUTH (UNDUPLICATED NUMBERS) WHICH CONSISTED OF 404 YOUTH IN SOCCER, 560 IN GOLF AT 6 SEPARATE SITES, AND 126 IN CROSS COUNTRY IN 2 SITES. NB3FIT WEEK: A NATIONAL WEEK OF NATIVE YOUTH HEALTH AND FITNESS HELD EACH NOVEMBER. ACROSS THE COUNTRY, TRIBES, NATIVE COMMUNITIES, ORGANIZATIONS, SCHOOLS, ETC. HOST PHYSICAL ACTIVITY EVENTS TO SUPPORT THE HEALTH AND FITNESS OF NATIVE YOUTH. OVER THE PAST FOUR YEARS, WE HAVE ENGAGED OVER 10,000 NATIVE YOUTH ANNUALLY THROUGH OVER 125 REGISTERED SITES AND OVER 400 PHYSICAL ACTIVITY AND HEALTH-CENTERED EVENTS IN 24 STATES. 2323547 true true false false false false false false false false true false false false false true true false false false false false false false true false false true false true false false false false false false true false false false false false false false false false false true 21 0 true 19 true true true false false false false true true false false false false false false X 8 8 false false false false false false false true true false false true true true false true true true true false NM X MONICA STAPLETON 5058670775 290 PRAIRIE STAR RD SANTA ANA PUEBLO NM 87004 JON GREENDEER DIRECTOR 1.00 X 0 0 0 AUDREY MARTINEZ DIRECTOR 1.00 X 0 0 0 GEORGE HILLER JR DIRECTOR 1.00 X 0 0 0 DEREK VALDO DIRECTOR 1.00 X 0 0 0 NOTAH BEGAY III FOUNDING MEM 2.00 X X 0 0 0 CATHLEEN NEWBY CHAIR 2.00 X X 0 0 0 RICHARD LUARKIE TREASURER 2.00 X X 0 0 0 KATIE BROSSY SECRETARY 2.00 X X 0 0 0 JUSTIN HUENEMANN PRESIDENT AN 40.00 X 157018 0 5434 OLIVIA ROANHORSE VP 40.00 X 100937 0 14373 MONICA STAPLETON CFO 40.00 X 92670 0 12966 350625 32773 2 false true false 138256 3052455 20533 3190711 NB3FIT 624100 40468 40468 NATIVE STRONG 624100 4780 4780 45248 43274 43274 613304 601107 12197 12197 12197 118179 138256 87546 30633 30633 9469 3520 5949 5949 GRANTEE REFUNDS 900099 8480 8480 MISCELLANEOUS REVENUE 900099 4439 4439 12919 3340931 58167 5949 86104 X 549500 549500 2500 2500 390220 205304 154714 30202 641411 610986 24737 5688 17716 16914 664 138 27718 26104 1072 542 76200 51772 20634 3794 29871 29871 14991 14991 419625 396494 13806 9325 2356 1748 152 456 66747 49822 3443 13482 13119 11381 970 768 59762 52927 3951 2884 126673 105013 2366 19294 181618 178888 941 1789 4100 3612 335 153 5697 4956 399 342 15587 13879 971 737 PROGRAM FEES AND SUPPLIES 21220 21185 35 PROGRAM UNIFORMS 20299 15953 4346 MISCELLANEOUS EXPENSES 15951 77 11416 4458 EQUIPMENT RENTALS 5117 4532 338 247 57 57 2708055 2323547 285828 98680 X X 14920 260537 219651 1068372 1246571 22926 22954 4529 3525 53422 5150 121440 97992 22920 23448 522968 912510 1970594 2433809 215387 245191 222409 80700 84750 9814 200 522746 335705 X 374586 316153 1073262 1781951 1447848 2098104 1970594 2433809 632876 17380 X false true X true false X 2809252 2664327 2194453 2340155 3052455 13060642 2809252 2664327 2194453 2340155 3052455 13060642 7753789 5306853 82163 38240 33545 20606 43274 217828 133049 7343 38 1629 30785 172844 13451314 319077 0.39450 0.46330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121440 97992 23448 23448 X 3343320 17380 17380 3325940 14991 14991 3340931 2693064 2693064 14991 14991 2708055 SCHEDULE D, PAGE 3, PART X THE FOUNDATION HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. NM GRANDE SLAM 256435 138256 118179 19728 32391 13468 21959 256435 138256 118179 19728 32391 13468 21959 87546 30633 true ZUNI YOUTH ENRICHMENT PROGRAM PO BOX 4147 ZUNI NM 87327 263259987 C3 85250 NATIONAL GRANTMAKING RAMAH NAVAJO SCHOOL BOARD INC PO BOX 70 PINEHILL NM 87357 850208375 10000 NATIONAL GRANTMAKING PUEBLO OF JEMEZ 110 SHEEPS SPRING WAY JEMEZ NM 87024 850213473 10000 NATIONAL GRANTMAKING PAINTED DESERT DEMONSTRATION PROJECTS 145 KEUPP ROAD FLAGSTAFF AZ 86004 860710679 C3 10000 NATIONAL GRANTMAKING OSUNA ELEMENTARY SCHOOL ALBUQUERQUE PUBLIC SCHOOLS 4715 MOON STREET NE ALBUQUERQUE NM 87111 856000101 10000 NATIONAL GRANTMAKING NATIVE AMERICAN YOUTH AND FAMILY CENTER 5135 NE COLUMBIA BLVD PORTLAND OR 97218 931141536 C3 10250 NATIONAL GRANTMAKING NATIVE AMERICAN COMMUNITY ACADEMY 1000 INDIAN SCHOOL RD NW ALBUQUERQUE NM 87014 272193660 C3 20000 NATIONAL GRANTMAKING NATIONAL INDIAN YOUTH COUNCIL INC 318 ELM STREET ALBUQUERQUE NM 87102 850168672 C3 20000 NATIONAL GRANTMAKING MOUNTAIN CHIEF INSTITUTE 161 SAGEBRUSH DR ALBUQUERQUE NM 87048 204725570 C3 20000 NATIONAL GRANTMAKING LOWER SIOUX INDIAN COMMUNITY PO BOX 308 MORTON MN 56270 410991683 15000 NATIONAL GRANTMAKING KERES CHILDREN'S LEARNING CENTER PO BOX 113 COCHITI PUEBLO NM 87072 454511408 C3 10000 NATIONAL GRANTMAKING FIVE SANDOVAL INDIAN PUEBLOS INC 4321 FULCRUM WAY NE STE B RIO RANCHO NM 87144 850196710 10000 NATIONAL GRANTMAKING EL RANCHITO DE LOS NINOS FOUNDATION PO BOX 2400 LOS LUNAS NM 87031 263208502 C3 10000 NATIONAL GRANTMAKING CONFEDERATED TRIBES AND BANDS OF YAKAMA NATION PO BOX 151 TOPPENCSH WA 98948 910576806 15000 NATIONAL GRANTMAKING COMMUNITY OUTREACH & PATIENT EMPOWERMENT 210 EAST AZTEC AVE GALLUP NM 87501 465551998 C3 20250 NATIONAL GRANTMAKING COALITION TO STOP VIOLENCE AGAINST NATIVE WOMEN 4600 MONTGOMERY BLVD NE STE 202B ALBUQUERQUE NM 87109 201735061 C3 20000 NATIONAL GRANTMAKING BOIS FORTE BAND OF CHIPPEWA 13071 NETT LAKE RD SUIT A NETT LAKE MN 55772 410954784 15000 NATIONAL GRANTMAKING AMERICAN INDIAN COMMUNITY HOUSING W 2ND ST DULUTH MN 55802 411782394 C3 10250 NATIONAL GRANTMAKING NATIVE AMERICAN COMMUITY CLINIC 1213 E FRANKLIN AVENUE MINNEAPOLIS MN 55404 030445789 C3 15000 NATIONAL GRANTMAKING NATIVE HEALTH INITIATIVE PO BOX 26374 ALBUQUERQUE NM 87102 352416421 C3 30250 NATIONAL GRANTMAKING NEW MEXICO COMMUNITY CAPITAL 219 CENTRAL AVE NO 200 ALBUQUERQUE NM 87102 201798654 C3 30250 NATIONAL GRANTMAKING NEW MEXICO XTREME SPORTS ASSOCIATION 508 FIRST ST NW ALBUQUERQUE NM 87102 732089526 C3 20000 NATIONAL GRANTMAKING PUEBLO OF LAGUNA PO BOX 194 LAGUNA NM 87026 850138325 20000 NATIONAL GRANTMAKING PUEBLO OF SANTA ANA 02 DOVE RD SANTA ANA PUEBLO NM 87106 850217024 42250 NATIONAL GRANTMAKING PUEBLO OF ZIA SCHOLARSHIP FUND 135 CAPITOL SQUARE DRIVE ZIA PUEBLE NM 87053 850216432 10000 NATIONAL GRANTMAKING PUYALLUP TRIBAL HEALTH AUTHORITY 2209 E 32ND ST TACOMA WA 98404 911116355 C3 15000 NATIONAL GRANTMAKING SAUK SUIATTKE INDIAN TRIBE 5318 CHIEF BROWN LANE DARRINGTON WA 98241 910961478 15000 NATIONAL GRANTMAKING SOUTHWEST ORGANIZING PROJECT 211 10TH ST SW ALBUQUERQUE NM 87102 850368743 C3 20000 NATIONAL GRANTMAKING THE STAR SCHOOL 145 LEUPP ROAD FLAGSTAFF AZ 86004 860710679 C3 10250 NATIONAL GRANTMAKING 29 SCHEDULE I, PAGE 1, PART I, LINE 2 BEFORE FUNDS ARE GRANTED, THE ORGANIZATION REQUIRES A PROPOSAL WITH CLEAR DELIVERABLES AND A BUDGET. THE ORGANIZATION ALSO REQUIRES A PROGRESS REPORT DURING THE GRANT YEAR AND A FINAL REPORT AFTER THE CLOSE OF THE GRANT PERIOD. X X X false false false false false false false false false JUSTIN HUENEMANN PRESIDENT AND CEO 157018 4711 723 162452 CLINT F BEGAY FAMILY MEMBER 95356 EMPLOYMENT false SCHEDULE L, PART V PART IV, LINE 1: CLINT F. BEGAY, BROTHER OF NOTAH BEGAY III, WAS EMPLOYED AS THE PROGRAM DIRECTOR OF NB3FIT DURING THE YEAR ENDED JUNE 30, 2019. FORM 990 - ORGANIZATION'S MISSION THE NOTAH BEGAY III FOUNDATION (NB3F) IS THE ONLY NATIONAL NATIVE AMERICAN NONPROFIT ORGANIZATION SOLELY DEDICATED TO REVERSING CHILDHOOD OBESITY AND TYPE 2 DIABETES FOR NATIVE CHILDREN. NB3F'S MISSION IS TO REDUCE NATIVE AMERICAN CHILDHOOD OBESITY THROUGH THE DEVELOPMENT OF EVIDENCE-BASED HEALTH AND WELLNESS PROGRAMS, STRATEGIC GRANTMAKING, RESEARCH, AND ADVOCACY. FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS SERVED ON A VOLUNTEER BASIS. FORM 990, PAGE 2, PART III, LINE 4A GRANTMAKING: THE NOTAH BEGAY III (NB3) FOUNDATION'S NATIONAL GRANTMAKING PROGRAM IS DESIGNED TO PROVIDE NATIVE AMERICAN COMMUNITIES, TRIBES, AND NATIVE-LED ORGANIZATIONS WITH THE TOOLS, INFORMATION, AND INSPIRATION NEEDED TO CREATE SUSTAINABLE CHANGE IN THEIR OWN COMMUNITIES THAT BENEFIT THEIR CHILDREN'S HEALTH. THE NB3 FOUNDATION INVESTS IN COMMUNITY-DRIVEN AND CULTURALLY RELEVANT PROGRAMS THAT PROMOTE HEALTHY NUTRITION, PHYSICAL ACTIVITY, YOUTH DEVELOPMENT, AND CULTURAL CONNECTIONS. LAST FISCAL YEAR, THE NB3 FOUNDATION AWARDED GRANTS TOTALING 437,000. THIS INCLUDED 10 NATIVE YOUTH ON THE MOVE GRANTS FOR 20,000 EACH; 6 WATER FIRST GRANTS FOR 15,000 EACH; ONE INDIGENOUS EVALUATION GRANT FOR 65,000, AND 8 CAPACITY-BUILDING MINI GRANTS FOR 10,250 EACH. GRANTS SUPPORTED NATIVE-LED, STRATEGIC, EMERGING, AND PROMISING PROGRAM MODELS THAT EMPOWERED TRIBAL COMMUNITIES TO INCREASE ACCESS TO HEALTHY AND AFFORDABLE FOOD, FOOD SOVEREIGNTY, NUTRITION EDUCATION, AND PHYSICAL ACTIVITY AS WELL AS SUPPORT POLICY DEVELOPMENT TO IMPROVE HEALTH OUTCOMES FOR NATIVE CHILDREN. FORM 990, PAGE 2, PART III, LINE 4B CO-PROGRAMMING: NB3 FOUNDATION CREATED AN EVALUATION METHODOLOGY THAT CAPTURES THE ESSENCE OF INDIGENOUS KNOWLEDGE IN A MANNER THAT WAS INHERENT TO NATIVE COMMUNITIES' LIVED EXPERIENCES AND EXPERTISE. THE INDIGENOUS HEALTH MODEL (IHM) SIGNIFIES LEARNING FROM PRACTICES THAT HAVE BEEN PASSED DOWN FROM GENERATIONS (TRADITIONAL KNOWLEDGE) AND INCORPORATES NEW LEARNINGS THAT ARE ACQUIRED BY DOING (REVEALED KNOWLEDGE). THE IHM IS AN ORGANIC SYSTEM THAT NEEDS MINIMAL EXPLANATION IN NATIVE COMMUNITIES, BECAUSE IT'S A LIVED EXPERIENCE. THE IHM METHODOLOGY GENERATES BALANCE BETWEEN ALL THE ELEMENTS OF WELL-BEING AND ALLOWS NATIVE COMMUNITIES TO EXERCISE THEIR OWN TRUTH OF WELLNESS. THE ELEMENTS OF WELL-BEING ARE IMBEDDED IN PLACE, SPECIFICALLY WHERE PEOPLE EAT, PRAY, AND PLAY. THIS PERSPECTIVE IS NOT NEW TO NATIVE COMMUNITIES AS THEY CONTINUE TO RECLAIM, RECONNECT, AND REMEMBER THOSE KNOWLEDGE SYSTEMS. WHEN COMMUNITIES ARE THE ARCHITECTS OF THEIR OWN EVALUATIONS, THEN MEASURES AND OUTCOMES ARE LOCALLY OWNED AND MATTER TO THE COMMUNITY. EVALUATION INCLUDES HONORING COMMUNITY STORIES AS A CRITICAL WAY TO KEEP TRACK OF BOTH SUCCESSES AND CHALLENGES. FORM 990, PAGE 2, PART III, LINE 4C NB3FIT IS A YOUTH DEVELOPMENT AND LEADERSHIP PROGRAM CURRENTLY SERVING NATIVE AMERICAN AND TRIBAL COMMUNITIES IN NEW MEXICO. A CORE PURPOSE OF THE NB3FIT PROGRAM IS TO GET NATIVE YOUTH HEALTHY AND ACTIVE THROUGH SPORTS. NB3FIT HIRES YOUNG ADULTS FROM THE COACH ACROSS AMERICA PROGRAM TO MENTOR AND COACH NATIVE YOUTH. THE COACHES TEACH ABOUT HEALTHY FOOD AND NUTRITION SO YOUTH CAN MAKE POSITIVE HEALTHY LIFESTYLE CHOICES. THE YOUTH ALSO LEARN LEADERSHIP SKILLS, INCORPORATING CULTURAL VALUES WHERE APPROPRIATE, INCLUDING RESPECT, SELF-PERSISTENCE, TEAMWORK, AND SELF-DISCIPLINE. IN FISCAL YEAR 2019, NB3 FOUNDATION SERVED 1,090 YOUTH (UNDUPLICATED NUMBERS) WHICH CONSISTED OF 404 YOUTH IN SOCCER, 560 IN GOLF AT 6 SEPARATE SITES, AND 126 IN CROSS COUNTRY IN 2 SITES. FORM 990, PAGE 2, PART III, LINE 4D NB3FIT WEEK: A NATIONAL WEEK OF NATIVE YOUTH HEALTH AND FITNESS HELD EACH NOVEMBER. ACROSS THE COUNTRY, TRIBES, NATIVE COMMUNITIES, ORGANIZATIONS, SCHOOLS, ETC. HOST PHYSICAL ACTIVITY EVENTS TO SUPPORT THE HEALTH AND FITNESS OF NATIVE YOUTH. OVER THE PAST FOUR YEARS, WE HAVE ENGAGED OVER 10,000 NATIVE YOUTH ANNUALLY THROUGH OVER 125 REGISTERED SITES AND OVER 400 PHYSICAL ACTIVITY AND HEALTH-CENTERED EVENTS IN 24 STATES. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING, BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990. A BOARD MEETING IS HELD TO REVIEW AND APPROVE THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS DETERMINED BY AN EXTERNAL ORGANIZATION THAT ASSISTS IN EXECUTIVE SEARCHES FOR NOT-FOR-PROFIT ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS DETERMINED BY AN EXTERNAL ORGANIZATION THAT ASSISTS IN EXECUTIVE SEARCHES FOR NOT-FOR-PROFIT ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION RETAINS COPIES OF ITS FORM 990S 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. FORM 990, PART IX, LINE 11G CONTRACT LABOR 47,790 0 485 CONSULTING 171,255 0 6,941 TECH ASSISTANCE FOR GRANTEES 20,000 0 0 EVALUATION, RESEARCH SERVICE 78,484 0 0 RESEARCH AND MAPPING SERVICES 15,000 0 0 COMMUNICATION AND STRATEGY 63,965 0 1,899 ADMINISTRATIVE SERVICES 0 13,806 0 TOTAL 396,494 13,806 9,325 FORM 990, PART X FORM 990, PART X, LINES 27 - 29: THE ORGANIZATION HAS ADOPTED THE PRINCIPLES OF FASB ASU NO. 2016-14 (ASC 958) FOR ITS AUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED JUNE 30, 2019. TO DATE, FORM 990 AND ITS ASSOCIATED SCHEDULES HAVE NOT BEEN UPDATED TO REFLECT CHANGES MADE BY THIS STANDARD. THUS, WE HAVE INCLUDED THE NET ASSET CATEGORIES IN OUR AUDITED FINANCIAL STATEMENTS ON EXISTING FORM 990, PART X, LINES 27 - 29 AS FOLLOWS: NET ASSETS WITHOUT DONOR RESTRICTIONS 316,153 NET ASSETS WITH DONOR RESTRICTIONS 1,781,951 ---------- TOTAL NET ASSETS 2,098,104 ========== UNRESTRICTED NET ASSETS 316,153 TEMPORARILY RESTRICTED NET ASSETS 1,781,951 PERMANENTLY RESTRICTED NET ASSETS -- ---------- TOTAL NET ASSETS 2,098,104 ==========