2013-05-03T10:10:59-05:00 2012-06-30 410746749 CLIFTONLARSONALLEN LLP 500 MARQUETTE NW SUITE 800 ALBUQUERQUE NM 87102 990 2011-07-01 201870330 NOTAH BEGAY III FOUNDATION NOTA 5058670775 290 PRAIRIE STAR ROAD SANTA ANA PUEBLO NM 87004 CHAD MCKINNEY 5058670775 2013-04-17 1 STEPHEN E LIVINGSTON CPA P00317845 5058428290 2011 2016-03-07 17:11:31Z CRYSTAL ECHO HAWK 290 PRAIRIE STAR ROAD SANTA ANA PUEBLO NM 87004 2343569 0 X WWW.NB3FOUNDATION.ORG X 2005 NM THE MISSION OF THE NOTAH BEGAY III FOUNDATION IS TO REDUCE THE INCIDENCES OF CHILDHOOD OBESITY AND TYPE II DIABETES AND PROMOTE THE LEADERSHIP DEVELOPMENT OF NATIVE AMERICAN YOUTH THROUGH EVIDENCE-BASED SPORTS, HEALTH AND WELLNESS PROGRAMS. 9 9 11 75 0 0 3032275 2008231 0 26428 41485 26963 -1473128 -904802 1600632 1156820 59000 3600 0 0 557922 522954 198792 230386 189241 548044 601833 1363758 1358773 236874 -201953 2411013 1008013 1749366 535633 661647 472380 X THE MISSION OF THE NOTAH BEGAY III FOUNDATION IS TO REDUCE THE INCIDENCES OF CHILDHOOD OBESITY AND TYPE II DIABETES AND ADVANCE THE LIVES OF NATIVE AMERICAN YOUTH THROUGH SPORTS AND WELLNESS PROGRAMMING. TO THIS END, THE FOUNDATION USES THE SPORTS OF SOCCER AND GOLF TO PROMOTE HEALTH, YOUTH LEADERSHIP AND COMMUNITY DEVELOPMENT. 1 0 461818 3600 26428 THE NOTAH BEGAY III FOUNDATION'S ACTIVITIES ARE FOCUSED ON THE DEVELOPMENT OF MODEL AND EVIDENCE-BASED SPORTS, WELLNESS AND LEADERSHIP DEVELOPMENT PROGRAMS FOR NATIVE AMERICAN YOUTH, PRIMARILY IN THE FORMS OF SOCCER AND GOLF. THE FOUNDATION PROVIDED SOCCER PROGRAMMING AND TECHNICAL ASSISTANCE TO NATIVE AMERICAN YOUTH AND ADULTS TO REDUCE OBESITY, INCREASE HEALTH, AND DEVELOP LEADERSHIP. PROGRAMMING INCLUDED PROVIDING SPRING, SUMMER, AND FALL SOCCER LEAGUES, SUMMER PLAYER DEVELOPMENT CAMPS AND CLINICS TO PROVIDE EDUCATION, TRAINING, AND CERTIFICATION TO VOLUNTEER COACHES IN NEW MEXICO AND CALIFORNIA.THE FOUNDATION ALSO INCREASED ACCESS TO SPORTS FOR NATIVE AMERICAN YOUTH THROUGH JUNIOR GOLF PROGRAMS. PROGRAMMING INCLUDED MODEL PROGRAM INITIATIVE IN THE TO'HAJIILEE COMMUNITY OF THE NAVAJO NATION, SUMMER JUNIOR GOLF PROGRAMMING, AND GOLF EDUCATION AND OUTREACH TO SCHOOLS IN TRIBAL COMMUNITIES IN NEW MEXICO.SMALL GRANTS WERE PROVIDED TO TRIBAL COMMUNITIES AND ORGANIZATIONS. THE FOUNDATION AWARDED SMALL GRANTS TO ASSIST IN THE DEVELOPMENT OF RECREATIONAL FACILITIES TO SUPPORT SPORTS AND PHYSICAL FITNESS ACTIVITIES AND SUPPORT FOR DIABETES PREVENTION, PHYSICAL FITNESS, AND LEADERSHIP DEVELOPMENT PROGRAMMING FOR NATIVE AMERICAN YOUTH. 161030 HEALTH EDUCATION IS INCLUDED IN THE FOUNDATION'S PROGRAMMING DUE TO ITS CENTRAL ROLE IN IMPACTING CHILDHOOD OBESITY AND PREVENTING TYPE II DIABETES.THE FOUNDATION DEVELOPED A MODEL DIABETES PREVENTION PROGRAM FOR NATIVE AMERICAN YOUTH AT SAN FELIPE PUEBLO, NM. PROGRAMMING INCLUDED PROVIDING EVIDENCE BASED SOCCER PROGRAMMING AND CHILDREN PARTICIPATING IN AN EVALUATION AND STUDY CONDUCTED BY THE JOHNS HOPKINS CENTER FOR AMERICAN INDIAN HEALTH. THE STUDY FOUND THERE WERE STATISTICALLY SIGNIFICANT AND POSITIVE CHANGES IN KEY PHYSICAL FITNESS INDICATORS THAT "ARE EARLY PREDICTORS OF CHILDHOOD OBESITY AND TYPE II DIABETES PREVENTION" AMONG PARTICIPANTS. 397915 SAN FELIPE PLACE BASED PROGRAM HAS IMPLEMENTED A HOLISTIC HEALTH AND WELLNESS MODEL PROGRAM AT SAN FELIPE PUEBLO.THE PROGRAM MISSION IS TO DEVELOP AND TEST MODEL EVIDENCE-BASED PROGRAMMING COMPRISED OF PHYSICAL ACTIVITY, ACCESS TO HEALTHY AND AFFORDABLE FOOD AND COMMUNITY LEADERSHIP AROUND HEALTH THAT WILL REDUCE THE INCIDENCES OF CHILDHOOD OBESITY AND TYPE 2 DIABETES THAT CAN EVENTUALLY BE SCALED AND REPLICATED IN OTHER NATIVE COMMUNITIES 1020763 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 35 0 1 11 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 NM X X CRYSTAL ECHOHAWK 5058670775 290 PRAIRIE STAR ROAD SANTA ANA PUEBLO NM 87004 WILSON PIPESTEM 0.00 X X 0 0 0 CHAD MCKINNEY 0.00 X X 0 0 0 GRANT MOISE 0.00 X X 0 0 0 MOIRA REDCORN 0.00 X X 0 0 0 ALVINA BEGAY 0.00 X 0 0 0 NOTAH BEGAY III 0.00 X 0 0 0 SEAN MCCABE 0.00 X 0 0 0 RYAN OVERTURF 0.00 X 0 0 0 JAMES MAGGESTO 0.00 X 0 0 0 CRYSTAL ECHO HAWK 40.00 X 101033 0 3882 KIM ZAMARIN 40.00 X 0 0 0 101033 0 3882 1 0 0 0 JP SPORTS & ENTERTAINMENT 800 VILLAGE SQUARE CROSSING 202 PALM BEACH GARDENS FL 33410 CHALLENGE CONSULTANT 293970 FREELAND SPORTS LLC 6 CHEYENNE WAY CORTE MADERA CA 94925 CHALLENGE CONSULTANT 150000 2 1480650 527581 106200 2008231 YOUTH PROGRAMS 900099 26428 26428 26428 26963 26963 281947 1480650 1186749 -904802 -904802 1156820 26428 0 -877839 X 3600 3600 157322 127955 12061 17306 298200 243386 16554 38260 13380 10907 841 1632 10849 8844 682 1323 43203 35219 2714 5270 10121 10121 21826 21826 230386 230386 380499 264793 33852 81854 50653 41764 3496 5393 28159 11520 6562 10077 56645 46461 3436 6748 50732 37843 7899 4990 23625 14760 7688 1177 46 46 7992 7992 12530 8152 3114 1264 YOUTH PROGRAMS 142848 133464 6997 2387 EQUIPMENT RENTAL & REPA 18945 16396 876 1673 OTHER 14229 12234 1336 659 DUES & SUBSCRIPTIONS 13369 3465 676 9228 -230386 -230386 1358773 1020763 148769 189241 159390 356244 1235598 27028 18147 267366 4200 38477 14051 19045 24426 729614 577968 2411013 1008013 174467 71795 1574899 463838 1749366 535633 X 661647 352151 0 120229 661647 472380 2411013 1008013 X -201953 12686 X 0 1 0 X 0 X 32792 1504405 4736205 3032275 2008231 11313908 32792 1504405 4736205 3032275 2008231 11313908 11313908 3712 13261 41485 26963 85421 75000 351449 185860 281947 894256 12293585 117753 0.92030 0.93310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS GOLF TOURNAMENT RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38477 14051 24426 24426 FIXED INCOME ETFS 291762 F CLOSE END FIXED INCOME MUTUAL FUNDS 186206 F FIXED INCOME MUTUAL FUNDS 100000 F 577968 1156820 1358773 -201953 12686 12686 -189267 1803957 12686 634451 647137 1156820 0 1156820 1993224 634451 634451 1358773 0 1358773 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION'S INCOME TAX FOOTNOTE CONTAINS A DESCRIPTION OF THE FIN 48 REPORTING REQUIREMENTS. IT THEN CONTAINS THE FOLLOWING TEXT: AS OF JUNE 30, 2012, THE FOUNDATION PERFORMED A REVIEW OF ITS MATERIAL TAX POSITIONS IN ACCORDANCE WITH RECOGNITION AND MEASUREMENT STANDARDS ESTABLISHED BY GAAP. AS A RESULT OF THIS REVIEW, THE FOUNDATION QUALIFIED AS A TAX EXPEMT ORGANIZATION UNDER 501(C)(3) OF THE IRC AND HAD NO UNREPORTED INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AND DID NOT IDENTIFY ANY ENTITY LEVEL TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD. X X X X X X X 1 JP SPORTS & ENTERTAINMENT 800 VILLAGE SQUARE CROSSING SUITE 2 PALM BEACH GARDENS FL 33410 EVENT MANAGEMENT 0 1708520 195490 1513030 MARIAN QUINLAN 2354 RIVER ROAD MILLBORO VA 24460 GRANT WRITING 0 346031 34896 311135 2054551 230386 1824165 NM GOLF TOURNAMENT 1667096 1480650 186446 207500 450 935110 GAME CHANGER AWARDS 82151 82151 23342 1000 19276 1 13350 13350 70 1762597 1480650 281947 207500 23342 1450 954456 1186748 -904801 NOTAH BEGAY JR NOTAY BEGAY JR. IS THE FATHER OF NOTAH BEGAY III, BOARD MEMBER 19500 CONSULTING/CONTRACT WORK 0 CLINT F BEGAY CLINT BEGAY IS THE BROTHER OF NOTAH BEGAY III, BOARD MEMBER 58255 CLINT IS EMPLOYED BY THE FOUNDATION AND IS IN CHARGE OF THE SAN FELIPE PLACE BASED PROGRAM. HE IS COMPENSATED BASED UPON THE SERVICES HE RENDERS TO THE FOUNDATION. 0 X 98021 RETAIL VALUE 0 0 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 IMPLEMENTATION OF HOLISTIC HEALTH AND WELLNESS MODEL PROGRAM AT SAN FELIPE PUEBLO. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990. A BOARD MEETING IS HELD TO REVIEW AND APPROVE FORM 990. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS DETERMINED BY AN EXTERNAL ORGANIZATION THAT ASSISTS IN EXECUTIVE SEARCHES FOR NOT FOR PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION RETAINS COPIES OF FORMS 990 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 12,686. FORM 990, PAGE 5, QUESTIONS 7G AND H THE ORGANIZATION DID NOT RECEIVE THE TYPES OF CONTRIBUTIONS LISTED AND, THEREFORE, DOES NOT HAVE EITHER A FORM 8899 OR A FORM 1098-C FILING REQUIREMENT. THEREFORE, THESE QUESTIONS ARE LEFT BLANK BECAUSE THEY ARE NOT APPLICABLE AND THE ANSWER IS NEITHER YES OR NO. CHANGE IN PRESENTATION FORM 990, PAGE 1 AND SCHEDULE A, P2 THE ORGANIZATION HOLDS AN ANNUAL CHARITY GOLF TOURNAMENT TO RAISE FUNDS. IN YEARS PRIOR TO 2010, NONE OF THE RECEIPTS WERE REPORTED AS CHARITABLE CONTRIBUTIONS. HOWEVER, THE ORGANIZATION RECEIVES QUALIFIED SPONSORSHIP PAYMENTS AS DEFINED IN CODE SEC. 513(I)(2)(A) THAT SHOULD HAVE BEEN REPORTED AS CHARITABLE CONTRIBUTIONS PURSUANT TO REG. 1.513-4(E)(3). SCHEDULE A PRIOR YEAR AMOUNTS FOR 2008 AND 2009 WERE RESTATED DURING 2010 TO PROPERLY REPORT THE CHARITABLE CONTRIBUTIONS FROM QUALIFED SPONSORSHIPS ON LINE 1 OF SCHEDULE A IN ORDER TO PROPERLY CALCULATE THE PUBLIC SUPPORT PERCENTAGE.