2019-09-09T17:04:01-05:00 2018-12-31 330885895 LINDSAY & BROWNELL LLP 4225 EXECUTIVE SQUARE SUITE 1150 LA JOLLA CA 92037 990 2018-01-01 330668362 NATURAL HIGH NATU 8585517006 7881-A DRURY LANE LA JOLLA CA 92037 GINA MORRIS EXECUTIVE DIRECTOR 7606971033 2019-08-29 1 MARY H MCGROARTY P00735101 8585589200 98.174.140.130 2019-08-29 14:06:02 PD P 711ACB8D03B17F283EB04B18F7874EDB37E84B65 7C54B329E84AE7D35A6CAC32331E375FF2E2953D 2018 2019-02-21 02:37:17Z GINA MORRIS 7881-A DRURY LANE LA JOLLA CA 92037 1152681 0 X NATURALHIGH.ORG X 1995 CA WE INSPIRE YOUTH TO DISCOVER, AMPLIFY AND PURSUE THEIR NATURAL HIGHS SO THAT THEY HAVE A REASON TO SAY NO TO AN ARTIFICIAL HIGH. 5 5 7 0 417 0 1539594 1160630 0 0 0 -3383 88250 -26407 1627844 1130840 0 250 0 0 461070 341537 0 0 172669 1083162 921819 1544232 1263606 83612 -132766 486779 354159 12869 13015 473910 341144 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 793210 250 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. 16899 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. 810109 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X CO LINDSAY & BROWNELL LLP 8585589200 4225 EXECUTIVE SQUARE SUITE 1150 LA JOLLA CA 92037 X JON SUNDT FOUNDER/BOARD CHAIR 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 2.00 X 0 0 0 BALLARD SMITH BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 1160630 1160630 45 45 18413 17537 4304 876 -4304 -3428 -4304 876 BCREI, LLC - DECATUR 2 531390 -26407 417 -26824 -26407 1130840 -4304 417 -25903 250 250 314558 240564 36604 37390 26979 20633 3139 3207 228034 112013 92021 24000 2319 2319 50466 50466 54604 28021 13288 13295 199885 194374 5511 12532 6266 3133 3133 16899 16899 50997 25499 12749 12749 25144 12572 6286 6286 1370 1370 29476 23580 2948 2948 8942 1824 6835 283 CONTRACT SERVICES 167617 104716 41904 20997 FUND DEVELOPMENT 41500 41500 FILM PRODUCTION 15766 15766 EVENT-RELATED EXPENSES 6494 6494 9774 638 9136 1263606 810109 280828 172669 142971 23294 31578 12886 17269 18692 17449 0 309090 288580 0 23593 486779 354159 12869 13015 12869 13015 X 0 0 0 0 473910 341144 473910 341144 486779 354159 -132766 0 X 0 0 0 X 967453 685700 938195 1533512 1150469 5275329 85761 119419 66995 94332 10161 376668 1053214 805119 1005190 1627844 1160630 5651997 656655 353485 700000 1176000 572440 3458580 23000 8903 8523 3722 45397 89545 679655 362388 708523 1179722 617837 3548125 2103872 1194 86 139 45 1464 1194 86 139 45 1464 1054408 805205 1005329 1627844 1160675 5653461 0.37210 0.34750 0.00030 0.00030 X 31578 12886 18692 18692 BRIXTON CAPITAL INVESTMENT 23593 23593 CREDIT CARD DEBT 13015 13015 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.