2023-11-01T12:37:01-05:00 2022-12-31 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2022-01-01 261595870 NATIVE ARTS AND CULTURES FOUNDATION INC NATI 3603142421 800 SE 10TH AVENUE PORTLAND OR 97214 T LULANI ARQUETTE PRESIDENT 3603142421 2023-09-15 1 T LULANI ARQUETTE 999009999 0 TODD D MASSINGER P00075883 5032205900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z T LULANI ARQUETTE 800 SE 10TH AVENUE PORTLAND OR 97214 4176604 0 X WWW.NATIVEARTSANDCULTURES.ORG X 2007 DE NATIVE ARTS AND CULTURES FOUNDATION ADVANCES EQUITY AND CULTURAL KNOWLEDGE, FOCUSING ON THE POWER OF ARTS AND COLLABORATION TO STRENGTHEN NATIVE COMMUNITIES AND PROMOTE POSITIVE SOCIAL CHANGE WITH AMERICAN INDIAN, NATIVE HAWAIIAN,AND ALASKA NATIVE PEOPLES IN THE US. 13 13 19 25 0 0 14021465 2874666 0 0 761124 287511 124244 35427 14906833 3197604 1730000 257616 0 0 1255933 1349141 0 0 390939 789647 1214838 3775580 2821595 11131253 376009 23796396 21825941 1150290 377694 22646106 21448247 NATIVE ARTS AND CULTURES FOUNDATION ADVANCES EQUITY AND CULTURAL KNOWLEDGE, FOCUSING ON THE POWER OF ARTS AND COLLABORATION TO STRENGTHEN NATIVE COMMUNITIES AND PROMOTE POSITIVE SOCIAL CHANGE WITH AMERICAN INDIAN, NATIVE HAWAIIAN, AND ALASKA NATIVE PEOPLES IN THE US. 0 0 1531983 204000 LIFT - EARLY CAREER SUPPORT FOR NATIVE ARTISTS PROGRAM WILL PROVIDE INVALUABLE SUPPORT TO EARLY CAREER NATIVE ARTISTS WITH ONE-YEAR AWARDS TO DEVELOP AND REALIZE NEW PROJECTS. SUPPORT FOR BURGEONING ARTISTS IS CRITICAL IN DEVELOPING FRESH VOICES AND ENVISIONING THE FUTURE OF OUR RESPECTIVE NATIVE PRACTICES. LIFT ENCOURAGES ARTISTS TO UPLIFT COMMUNITIES, ADVANCE POSITIVE SOCIAL CHANGE, POINT COURAGEOUSLY TOWARD ENVIRONMENTAL SUSTAINABILITY, AND FOSTER COMMUNAL MEANING MAKING. 402641 53616 WE CONTINUE OUR INITIATIVE TO PROVIDE SMALL AWARDS TO SUPPORT TRAVEL AND LOGISTICS RELATED TO THE EXHIBITION AND ENGAGEMENT OF NATIVE ARTISTS AND CULTURE BEARERS WITH PUBLIC AUDIENCES. 1934624 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 82 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X NATIVE ARTS AND CULTURES FOUNDATION INC 3603142421 800 SE 10TH AVE PORTLAND OR 97214 JOY HARJO-SAPULPA CHAIR 1.00 X X 0 0 0 VALORIE JOHNSON VICE CHAIR 1.00 X X 0 0 0 RAYMOND FOXWORTH TREASURER 1.00 X X 0 0 0 ADRIAN WALL SECRETARY 1.00 X X 0 0 0 AMY HANAIALI'I GILLIOM MEMBER 1.00 X 0 0 0 KAMANI KUALA'AU MEMBER 1.00 X 0 0 0 ELISE PASCHEN MEMBER 1.00 X 0 0 0 BRENDA PIPESTEM MEMBER 1.00 X 0 0 0 CAMILLA ROCKEFELLER MEMBER 1.00 X 0 0 0 ROB SASSOR MEMBER 1.00 X 0 0 0 NADIA SETHI SECRETARY 1.00 X X 0 0 0 SR TOMMIE MEMBER 1.00 X 0 0 0 CHARLENE TETERS MEMBER 1.00 X 0 0 0 BRIAN D VALLO MEMBER 1.00 X 0 0 0 T LULANI ARQUETTE PRESIDENT 40.00 X 338400 0 10000 BARBARA MUMBY EMPLOYEE 40.00 X 136382 0 0 REUBEN ROQUENI EMPLOYEE 40.00 X 100465 0 0 KEVIN WASHINGTON EMPLOYEE 40.00 X 103642 0 0 678889 0 10000 4 0 1 0 0 2874666 2874666 287511 287511 979000 979000 0 0 OTHER REVENUE 900003 35427 35427 35427 3197604 35427 0 287511 41250 41250 216366 216366 348400 296140 34840 17420 818472 550558 171374 96540 83863 59081 16834 7948 98406 70422 18721 9263 479193 163190 93697 222306 42379 42379 18042 13030 3208 1804 286996 200200 58707 28089 132530 113950 16126 2454 25500 25500 GRANT MAKING PROGRAMS 167305 167305 MISCELLANEOUS 34355 22521 9573 2261 EQUIPMENT 28538 20611 5073 2854 2821595 1934624 496032 390939 313570 268365 990997 1052357 45766 0 37620 47129 5440505 110500 5015000 5330005 17393443 15128085 23796396 21825941 274479 62454 857184 306450 18627 8790 1150290 377694 X 15335053 14066735 7311053 7381512 22646106 21448247 23796396 21825941 376009 -1616247 42379 0 X X 0 1 X 1 0 X 469392 1253624 1255287 14021465 2874666 19874434 469392 1253624 1255287 14021465 2874666 19874434 6989079 12885355 257054 541146 571765 552894 287511 2210370 4800 17536 124244 35427 182007 22266811 0.57870 0.53870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4080000 4080000 1020000 110500 909500 340505 340505 5330005 FUNDS HELD ON BEHALF OF OTHERS 8790 8790 X 1581357 -1616247 -1616247 3197604 0 3197604 2779216 0 2779216 42379 42379 2821595 PART X, LINE 2: INCOME TAXES - THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS INTEREST, PENALTIES, AND REQUIRED DISCLOSURES. MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HAS ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION FILES INFORMATIONAL RETURNS. GENERALLY, THESE RETURNS ARE SUBJECT TO EXAMINATION BY INCOME TAX AUTHORITIES FOR THREE YEARS FROM THE FILING OF A RETURN. THE FOUNDATION HAS NOT PAID ANY INTEREST OR PENALTIES RELATED TO ITS INCOME TAX POSITIONS, AND THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. INTEREST OR PENALTIES ASSESSED BY TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED WITH MANAGEMENT AND GENERAL EXPENSES. SCHEDULE D, PART X, LINE 2 INCOME TAXES - THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS INTEREST, PENALTIES, AND REQUIRED DISCLOSURES. MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HAS ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION FILES INFORMATIONAL RETURNS. GENERALLY, THESE RETURNS ARE SUBJECT TO EXAMINATION BY INCOME TAX AUTHORITIES FOR THREE YEARS FROM THE FILING OF A RETURN. THE FOUNDATION HAS NOT PAID ANY INTEREST OR PENALTIES RELATED TO ITS INCOME TAX POSITIONS, AND THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. INTEREST OR PENALTIES ASSESSED BY TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED WITH MANAGEMENT AND GENERAL EXPENSES. 1 THE NEW SCHOOL 55 WEST 13TH STREET NEW YORK NY 10011 133297197 501(C)(3) 16750 0 FOUNDERS FUND 1 LIFT AWARD 20 200000 FOUNDERS FUND 2 10000 PART I, LINE 2: WE REQUIRE AN INTERIM AND ANNUAL REPORT AND TYPICALLY HOLD BACK 10% OF THE AWARD UNTIL WE RECEIVE THE FINAL REPORT X 0 0 0 0 0 0 0 0 0 T LULANI ARQUETTE PRESIDENT 159400 0 0 0 179000 0 0 0 10000 0 348400 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS PREPARED INTERNALLY AND REVIEWED WITH OUR FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE FORM IS THEN DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, AND STAFF MEMBER MUST ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT EACH SUCH PERSON HAS (A) RECEIVED A COPY OF OUR CONFLICT OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THIS POLICY, AND (C) HAS AGREED TO COMPLY WITH OUR POLICY. COMPLIANCE INCLUDES THE FOLLOWING PROVISIONS: WHENEVER ANY DIRECTOR, OFFICER, COMMITTEE MEMBER OR STAFF MEMBER OF THE FOUNDATION BECOMES AWARE THAT THE FOUNDATION IS CONSIDERING A TRANSACTION THAT POTENTIALLY CREATES A CONFLICT OF INTEREST, HE OR SHE IS OBLIGATED TO NOTIFY THE BOARD AND TO DISCLOSE ALL MATERIAL FACTS RELATING TO HIS OR HER INTEREST IN THE TRANSACTION. THE BOARD WILL DETERMINE WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS AND TAKE ACTION THAT THE BOARD DEEMS APPROPRIATE. THE INTERESTED PERSON MAY NOT BE PRESENT WHEN THE BOARD MAKES ITS DETERMINATION OTHER THAN TO ANSWER QUESTIONS. IF NO CONFLICT OF INTEREST IS FOUND TO EXIST, THE MINUTES OF THE MEETING MUST RECORD THE BASIS OF THE BOARD'S DETERMINATION. IF THE BOARD DETERMINES THAT A TRANSACTION WOULD CREATE A CONFLICT OF INTEREST, THE TRANSACTION MUST BE APPROVED IN ADVANCE BY ONLY THOSE BOARD MEMBERS WHO DO NOT HAVE A CONFLICT WITH RESPECT TO THE TRANSACTION. ANY INTERESTED PERSON THEREFORE MUST RECUSE HIMSELF OR HERSELF FROM CONSIDERATION OF THE TRANSACTION. HE OR SHE MAY NOT VOTE ON THE TRANSACTION OR BE PRESENT WHEN THE VOTE IS TAKEN. HE OR SHE FURTHERMORE MAY NOT BE PRESENT DURING ANY DISCUSSION OF THE TRANSACTION OTHER THAN TO ANSWER QUESTIONS. INTERESTED PERSONS, HOWEVER, MAY BE COUNTED FOR THE PURPOSE OF DETERMINING WHETHER A QUORUM EXISTS AT THE MEETING EVEN THOUGH THEY ARE TEMPORARILY ABSENT WHILE THE TRANSACTION IS CONSIDERED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT/CEO WAS SET BY THE BOARD BASED OFF OF ORIGINAL INDEPENDENT ANALYSIS, COMPARABLE DATA, AND CONTEMPORANEOUS SUBSTANTIATION TO COVER ANNUAL SALARY INCREASES THAT WERE NOT TAKEN BY THE PRESIDENT/CEO DURING THEIR TENURE. FORM 990, PART VI, SECTION C, LINE 19 BY REQUEST FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR