2012-05-10T16:48:51-05:00 2011-06-30 CLIFTONLARSONALLEN LLP 500 MARQUETTE NW SUITE 800 ALBUQUERQUE NM 87102 990 2010-07-01 201870330 NOTAH BEGAY III FOUNDATION NOTA 5058670775 290 PRAIRIE STAR ROAD SANTA ANA PUEBLO NM 87004 CHAD MCKINNEY 5058670775 2012-03-26 1 STEPHEN E LIVINGSTON CPA 5058428290 2010 2016-02-24 21:20:13Z CRYSTAL ECHO HAWK 290 PRAIRIE STAR ROAD SANTA ANA PUEBLO NM 87004 3687443 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. 6 6 11 59 0 0 4736205 3032275 30590 0 13261 41485 -3002583 -1473128 1777473 1600632 502848 59000 0 0 228603 557922 0 198792 183589 702881 548044 1434332 1363758 343141 236874 3494933 2411013 3058637 1749366 436296 661647 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 1 942896 59000 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 1,884 NATIVE AMERICAN YOUTH AND 86 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, SOUTH DAKOTA, AND CALIFORNIA.THE FOUNDATION ALSO INCREASED ACCESS TO SPORTS FOR NATIVE AMERICAN YOUTH THROUGH JUNIOR GOLF PROGRAMS SERVING 2,016 YOUTH. 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 12 TRIBAL COMMUNITIES AND ORGANIZATIONS IN 6 STATES. THE FOUNDATION AWARDED $60,000 IN 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. 9721 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 519 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. 952617 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 11 1 0 0 0 0 0 1 1 0 0 0 0 X 6 6 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 X X 0 0 0 CHAD MCKINNEY X X 0 0 0 GRANT MOISE X X 0 0 0 MOIRA REDCORN X X 0 0 0 ALVINA BEGAY X 0 0 0 NOTAH BEGAY III X 0 0 0 CRYSTAL ECHO HAWK 40.00 X X 85855 0 6510 85855 0 6510 0 0 0 0 JP SPORTS & ENTERTAINMENT 800 VILLAGE SQUARE CROSSING 202 PALM BEACH GARDENS FL 33410 EVENT MANAGEMENT 175000 OUTTHINK 8 RAILROAD AVE 110 ESSEX CT 06426 MARKETING 121614 VIJAY SINGH 2000 AUBURN DR330 CLEVELAND OH 44122 EVENT 110000 3 2849350 182925 23640 3032275 41485 41485 427823 427823 0 0 176672 2849350 1658988 -1482316 -1482316 OTHER 900099 9188 9188 9188 1600632 0 0 -1431643 59000 59000 85856 47220 27474 11162 400452 290035 69609 40808 7834 5948 1598 288 23808 14910 5763 3135 39972 26077 9210 4685 5264 5264 6728 171 6542 15 198792 198792 319798 217474 31543 70781 45751 26792 9330 9629 39735 24995 10922 3818 58601 44200 7704 6697 88963 59885 13187 15891 26555 17901 6931 1723 149 149 5317 1376 3941 15952 8019 6532 1401 YOUTH PROGRAMS 91182 91182 0 0 EQUIPMENT RENTAL & REPA 28319 15868 10337 2114 DUES & SUBSCRIPTIONS 13327 1418 533 11376 OTHER 1195 146 983 66 PROFESSIONAL FUNDRAISIN -198792 -198792 1363758 952617 227552 183589 0 159390 3493450 1235598 0 267366 25104 6059 1483 19045 729614 3494933 2411013 50555 174467 3000000 1574899 8082 0 3058637 1749366 X 401296 661647 35000 0 436296 661647 3494933 2411013 X 236874 -11523 X 0 1 0 X 0 X 49121 32792 1504405 4736205 3032275 9354798 49121 32792 1504405 4736205 3032275 9354798 9354798 3712 13261 41485 58458 75000 351449 185860 612309 10025565 91325 0.93310 0.98560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS GOLF TOURNAMENT RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25104 6059 19045 19045 FIXED INCOME ETFS 455249 F CLOSE END FIXED INCOME MUTUAL FUNDS 274365 F 729614 1600632 1363758 236874 -11523 -11523 225351 1697288 -11523 108179 96656 1600632 0 1600632 1471937 108179 108179 1363758 0 1363758 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, 2011, 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 1 JP SPORTS & ENTERTAINMENT 800 VILLAGE SQUARE CROSSING SUITE 2 PALM BEACH GARDENS FL 33410 EVENT MANAGEMENT 0 3026022 175000 2851022 MARIAN QUINLAN 2354 RIVER ROAD MILLBORO VA 24460 GRANT WRITING 0 0 23792 -23792 3026022 198792 2827230 NM GOLF TOURNAMENT 3026022 2849350 176672 375000 2739 4206 56871 1220172 3026022 2849350 176672 375000 2739 4206 56871 1220172 1658988 -1482316 1 TO'HAJIILEE COMMUNITY SCHOOL I 40 EXIT 131 CANONCITO NM 87026 850340306 15000 HEALTH, WELLNESS, LEADERSHIP, AND GOLF SKILLS PROGRAMMING. PUEBLO OF SAN FELIPE PO BOX 4339 SAN FELIPE PUEBLO NM 87001 850210848 35000 CONSTRUCTION COSTS FOR SOCCER FIELD. 2 OTHER INFORMATION: PART IV: THE ORGANIZATION EXECUTES GRANT AGREEMENTS WITH EACH GRANTEE THAT OUTLINES THE PROJECT AND ACTIVITIES THAT ARE BEING FUNDED, THE APPROPRIATE AND PROHIBITED USES OF FUNDS, AND REPORTING REQUIREMENTS. GRANTEES MUST FILE TWO PROGRESS REPORTS. ONE OCCURS SIX MONTHS INTO THE PROJECT THAT INCLUDES NARRATIVE AND FINANCIAL REPORTING AND OTHER DOCUMENTATION INCLUDING PHOTOS. THE SECOND IS A FINAL NARRATIVE REPORT DISCUSSING THE PROGRESS AND ACCOMPLISHMENTS OF THE PROJECT DURING THE GRANT PERIOD AS WELL AS A FINAL FINANCIAL REPORT ON HOW GRANT FUNDS WERE EXPENDED. NOTAH BEGAY JR NOTAY BEGAY JR. IS THE FATHER OF NOTAH BEGAY III, BOARD MEMBER 24000 CONSULTING/CONTRACT WORK 0 CLINT F BEGAY CLINT BEGAY IS THE BROTHER OF NOTAH BEGAY III, BOARD MEMBER 57000 EMPLOYEE 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 HEALTH EDUCATION WAS ESTABLISHED AS A CORE ELEMENT INCLUDED IN THE FOUNDATION'S PROGRAMMING DUE TO ITS CENTRAL ROLE IN IMPACTING CHILDHOOD OBESITY AND PREVENTING TYPE II DIABETES. CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 THE FOUNDATION BEGAN AWARDING SMALL GRANTS TO COMMUNITY BASED PROGRAMS THAT OFFER HEALTH, LEADERSHIP, AND SPORT OPPORTUNITIES TO CHILDREN. 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 LOSSES ON INVESTMENTS: -11,523. 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 PRIOR YEARS, 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). THE PRIOR YEAR REVENUES REPORTED ON PAGE 1 HAVE BEEN RESTATED TO REPORT THE CHARITABLE CONTRIUTIONS ON THE CORRECT LINE. THE TOTAL REVENUE DID NOT CHANGE. SCHEDULE A PRIOR YEAR AMOUNTS FOR 2008 AND 2009 HAVE BEEN RESTATED TO PROPERLY REPORT THE CHARITABLE CONTRIBUTIONS FROM QUALIFED SPONSORSHIPS ON LINE 1 OF SCHEDULE A IN ORDER TO PROPERLY CALCULATE THE PUBLIC SUPPORT PERCENTAGE.