2018-10-12T13:25:06-05:00 2017-12-31 AV ARIAS & CO 450 B STREET SUITE 1480 SAN DIEGO CA 92101 990 2017-01-01 330668362 NATURAL HIGH % TGG SAN DIEGO NATU 8585517006 7881-A DRURY LANE LA JOLLA CA 92037 GINA MORRIS EXECUTIVE DIRECTOR 8585517006 2018-10-09 true AV ARIAS P00090636 6192962123 68.105.254.78 33049020182855000001 2018-10-12 P 0C511C9D14955411D0F426D67C7E110FD0563660 808E3819CAB3D2D7F03968DFF47F00EEFC28C404 2017 2018-06-14 16:35:46Z X GINA MORRIS 7881-A DRURY LANE LA JOLLA CA 92037 1627844 false 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 3 9 50 0 938195 1539594 0 0 139 0 66995 88250 1005329 1627844 2044 0 0 0 372807 461070 0 0 417122 712178 1083162 1087029 1544232 -81700 83612 420594 486779 25773 12869 394821 473910 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. false false 130288 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 & ESSAY CONTEST BROUGHT IN A TOTAL OF 349 ENTRIES (133 VIDEOS AND 216 ESSAYS) FROM 41 STATES. 533315 ONLINE: IN CY 2017 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. 8130 . 35761 TALENT AND FILM CURRICULUM 35761 707494 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 18 0 true 9 true false false false false false true true false false false false false false X 5 3 false false false false false false false true true false false true true true true false false true true false CA X TGG SAN DIEGO 7606971033 6162 NANCY RIDGE DR SAN DIEGO CA 92121 X JON SUNDT FOUNDER / BOARD CHAIR 2.0 0.0 X 0 0 0 JOSH BILLAUER BOARD MEMBER 2.0 0.0 X 0 0 0 MIKE COSTIGAN BOARD MEMEBER 2.0 0.0 X 0 0 0 GARY KATZ BOARD MEMBER 2.0 0.0 X 0 0 0 BALLARD SMITH BOARD MEMBER 2.0 0.0 X 0 0 0 0 0 0 0 false false false MICHAEL MUCAHY 820 DONNER AVENUE SONOMA CA 95476 FUND DEVELOPMENT 120000 1 383585 1156009 1539594 0 0 0 0 0 0 0 0 88250 383585 0 88250 0 0 0 0 0 0 0 1627844 0 0 0 0 0 0 407710 102564 203346 101800 0 20764 5191 10382 5191 32596 8149 16298 8149 0 151 38 75 38 59295 14824 29647 14824 0 0 0 108428 61233 26017 21178 286525 188184 51252 47089 18313 12391 2729 3193 56115 42087 5611 8417 0 67189 21401 29700 16088 90522 40209 10754 39559 0 311 233 31 47 0 0 7828 6262 783 783 8827 2207 4413 2207 FILM PRODUCTION 64229 48172 6423 9634 EVENT-RELATED EXPENSES 149924 36250 3802 109872 FUND DEVELOPMENT 124645 90235 11764 22646 TELEPHONE 4021 1890 1753 378 36839 25974 4836 6029 1544232 707494 419616 417122 74882 142971 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 52146 34877 23305 17269 2399 17449 0 0 0 0 320008 309090 0 0 420594 486779 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25773 12869 25773 12869 X 0 0 0 0 394821 473910 394821 473910 420594 486779 X 83612 -4523 X false false false X 923357 967453 685700 938195 1533512 5048217 18344 85761 119419 66995 94332 384851 0 0 0 941701 1053214 805119 1005190 1627844 5433068 597223 656655 353485 700000 1176000 3483363 16980 23000 8903 8523 3722 61128 614203 679655 362388 708523 1179722 3544491 1888577 38 1194 86 139 0 1457 0 38 1194 86 139 0 1457 0 0 941739 1054408 805205 1005329 1627844 5434525 0.34752 0.38773 0.00027 0.00032 X 37146 25874 11272 15000 9003 5997 17269 0 CREDIT CARD DEBT 12869 12869 GALA 182582 182582 72647 44956 17518 17055 0 182582 182582 72647 44956 17518 17055 152176 30406 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. CONFLICT OF INTEREST POLICY THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE AND UPDATE ANNUALLY ANY CONFLICT OF INTEREST POTENTIAL. THE CONFLICT IS THEN WEIGHED AGAINST THE CONFLICT OF INTEREST POLICY AND THE BOARD DETERMINES APPROPRIATE ACTION. 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. OTHER CHANGES IN NET ASSETS OR FUND BALANCES TIMING DIFFERENCES FOR DEPRECIATION EXPENSE ( 629) AMORTIZATION EXPENSE (3,894) ------- TOTAL (4,523) =======