2020-06-18T15:12:01-05:00 2019-12-31 330885895 LINDSAY & BROWNELL LLP 4225 EXECUTIVE SQUARE SUITE 1150 LA JOLLA CA 92037 990 2019-01-01 330668362 NATURAL HIGH NATU 8585517006 7881-A DRURY LANE LA JOLLA CA 92037 GINA MORRIS CEO 7606971033 2020-06-06 1 MARY H MCGROARTY P00735101 8585589200 98.174.140.130 2020-06-06 12:26:36 PD P E28CE7CA20401164B68AA4009F037709DC85EBBB 21D05223FB93B8A1AA8FED5093AB40B9BEAA9A28 2019 2021-01-29 14:40:06Z GINA MORRIS 7881-A DRURY LANE LA JOLLA CA 92037 826448 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. 8 8 4 0 0 0 1160630 823446 0 0 -3383 4 -26407 2998 1130840 826448 250 0 0 0 341537 299305 0 0 139580 921819 506252 1263606 805557 -132766 20891 354159 362657 13015 622 341144 362035 X 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 553236 IN SCHOOLS: NATURAL HIGH PROVIDES RESEARCH INFORMED DRUG-PREVENTION PROGRAMMING TO TEACHERS ACROSS THE COUNTRY AT NO COST. PROGRAMMING CONSISTS OF 1) STORIES OF CELEBRITIES 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 THREE 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. DEVELOPMENT OF MORE THAN 140 LESSONS WAS COMPLETED, AND DEVELOPMENT OF AN ALL NEW EDUCATION PLATFORM WAS STARTED. NATIONALLY, NATURAL HIGH CLUBS WERE CREATED AT MULTIPLE SCHOOLS, AND THE VIDEO & ESSAYS CONTEST BROUGHT IN A TOTAL OF 349 ENTRIES (133 VIDEOS AND 216 ESSAYS) FROM 41 STATES. 8181 ONLINE: IN CY 2018 THE EDUCATION PLATFORM WAS USED BY MORE THAN 8,600 EDUCATORS, COACHES, PARENTS AND MENTORS RESULTING IN THE EXPANSION OF THE PLATFORM'S FUNCTIONS. THIS EXPANSION 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. 561417 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 18 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X CO LINDSAY & BROWNELL LLP 8585589200 4225 EXECUTIVE SQUARE SUITE 1150 LA JOLLA CA 92037 GINA MORRIS CEO/EXECUTIVE DIRECTOR 40.00 X X 157500 0 0 JON SUNDT FOUNDER/BOARD CHAIR/PRESIDENT 16.00 X 0 0 0 JOSH BILLAUER BOARD MEMBER 2.00 X 0 0 0 MICHAEL COSTIGAN BOARD MEMBER 2.00 X 0 0 0 MICHELE HANSEN BOARD MEMBER/SECRETARY 5.00 X 0 0 0 GARY KATZ BOARD MEMBER/CFO 5.00 X 0 0 0 SHELLY MCTIGHE-RIPPENGALE BOARD MEMBER 2.00 X 0 0 0 BALLARD SMITH BOARD MEMBER/TREASURER 2.00 X 0 0 0 157500 0 0 1 0 1 0 0 823446 823446 4 4 BCREI, LLC - DECATUR 2 531390 2998 2998 2998 826448 0 0 3002 157500 39375 39375 78750 105229 91425 13804 16266 8098 2438 5730 20310 10111 3044 7155 34858 34858 2557 1274 383 900 207486 207086 400 10580 5267 1586 3727 8181 8181 38789 19311 5813 13665 21199 10554 3177 7468 29353 23483 2935 2935 6774 3373 1015 2386 EVENT-RELATED EXPENSES 63694 63694 CONTRACT SERVICES 48914 44109 2145 2660 FILM PRODUCTION 26076 26076 BANK FEES 7471 7471 320 320 805557 561417 104560 139580 23294 61368 33414 17436 18692 15978 288580 263777 23593 21534 354159 362657 13015 622 13015 622 X 0 0 0 0 341144 362035 341144 362035 354159 362657 20891 0 X 0 0 0 X 685700 938195 1533512 1150469 823446 5131322 119419 66995 94332 10161 290907 805119 1005190 1627844 1160630 823446 5422229 353485 650000 1075000 493050 252000 2823535 8903 8523 3722 21148 362388 658523 1078722 493050 252000 2844683 2577546 86 139 45 4 274 86 139 45 4 274 805205 1005329 1627844 1160675 823450 5422503 0.47530 0.37210 0.00010 0.00030 X PART III, LINES 7A AND 7B CERTAIN AMOUNTS RECEIVED IN PRIOR YEARS WERE INCORRECTLY INCLUDED AS EXCESS CONTRIBUTIONS. THESE HAVE BEEN CORRECTED IN THE CURRENT YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33414 17436 15978 15978 BRIXTON CAPITAL INVESTMENT 21534 21534 CREDIT CARD 622 622 0 0 0 0 0 0 0 0 0 GINA MORRIS CEO/EXECUTIVE DIRECTOR 157500 0 0 0 0 0 0 0 0 0 157500 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 THE FOUNDATION. UPON APPROVAL THE ACCOUNTING FIRM PREPARES A FINAL RETURN WHICH IS THEN FORWARDED TO THE BOARD FOR SIGNATURES AND FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE AND UPDATE ANNUALLY AND CONFLICT OF INTEREST POTENTIAL. THE CONFLICT IS THEN WEIGHED AGAINST THE CONFLICT OF INTEREST POLICY AND THE BOARD DETERMINES APPROPRIATE ACTION. 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 THE FOUNDATION 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.