2023-11-06T10:43:49-05:00 2022-12-31 870343246 SQUIRE & COMPANY PC 215 S STATE ST STE 850 SALT LAKE CITY UT 841112380 990 2022-01-01 870490211 ADOPT-A-NATIVE ELDER ADOP 4356490535 PO BOX 3401 PARK CITY UT 84060 LINDA A MYERS EXECUTIVE DIRECTOR 8014740535 2023-10-27 true LINDA MYERS 999009999 false CHELSEA SMITH CPA P02054863 8015330409 2023-10-27 2022 2023-04-26 12:10:37Z LINDA A MYERS PO BOX 3401 PARK CITY UT 84060 3487746 false X WWW.ANELDER.ORG X 1991 UT THE ADOPT-A-NATIVE-ELDER PROGRAM EXISTS TO CREATE A BRIDGE BETWEEN NATIVE AMERICANS AND OTHER CULTURES. THE PROGRAM SUPPORTS THE TRADITIONAL ELDERS WHO LIVE IN THE CULTURAL AND SPIRITUAL TRADITIONS OF THE DINE' PEOPLE. 13 11 11 320 0 3358993 2147854 1302020 14543 22664 175893 15208 3549429 3487746 0 0 419097 444025 0 74241 1920466 2663175 2339563 3107200 1209866 380546 4032208 4346663 78514 84980 3953694 4261683 X THE ADOPT-A-NATIVE-ELDER PROGRAM EXISTS TO CREATE A BRIDGE BETWEEN NATIVE AMERICANS AND OTHER CULTURES. THE PROGRAM SUPPORTS THE TRADITIONAL ELDERS WHO LIVE IN THE CULTURAL AND SPIRITUAL TRADITIONS OF THE DINE' PEOPLE. false false 428023 1082183 PROVIDE FOOD, MEDICINE, CLOTHING AND TOOLS TO HELP ELDERS MAINTAIN THEIR TRADITIONAL LIFESTYLE ON THE RESERVATION. 2247081 N/A 2247081 2675104 true true false false false false false true false false true false false false true 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 false false false false false false false true 12 0 false 11 true false false false false false false false false false false false false false false X 13 11 false false false false false false false true true false false true true true false false false true false false X X CHRISTOPHER J ROBB 8014740535 328 W GREGSON AVE SALT LAKE CITY UT 84115 LINDA A MYERS EXECUTIVE DI 40.00 X X 84331 0 0 CHRISTOPHER J ROBB ASSISTANT DI 40.00 X 66051 0 0 MARY ROBERTSON BEGAY BOARD MEMBER 3.00 X 0 0 0 JOHN C BURROW BOARD CHAIR 5.00 X X 0 0 0 DOUG HOLLINGER BOARD MEMBER 3.00 X 0 0 0 ANTHONY MORGAN BOARD MEMBER 5.00 X 0 0 0 JUDY O'DAY BOARD MEMBER 3.00 X 0 0 0 EILEEN QUINTANA BOARD MEMBER 3.00 X 0 0 0 SHIRLEE SILVERSMITH BOARD MEMBER 3.00 X 0 0 0 TOM TERRY TREASURER 6.00 X X 0 0 0 RODGER WILLIAMS NATIVE ADVIS 5.00 X X 0 0 0 150382 false false false 2147854 2147854 RUG SALES 453869 453869 FIREWOOD 240718 240718 FOOD BOX 219050 219050 FOOD CERTIFICATES 189265 189265 JEWELRY 63498 63498 135620 135620 1302020 22664 22664 POSTAGE, SHIPPING & INSURANCE 9163 9163 OTHER MISC 6045 6045 15208 3487746 1317228 22664 X 150382 97748 37596 15038 262636 170713 65659 26264 31007 20154 7752 3101 59637 59637 25651 9858 15793 23304 3459 19845 46995 37596 9399 81986 80157 1829 18096 18096 27879 18196 7691 1992 FOOD CERTIFICATES 804849 804849 FIREWOOD 463327 463327 COGS - RUG SALES 342691 342691 FOOD BOX 288649 288649 480111 347565 120493 12053 3107200 2675104 357855 74241 1564122 2354750 2163146 1632517 216507 299003 768 9709 129135 78451 59192 50684 418 28055 4032208 4346663 17363 13002 61151 71978 78514 84980 X 3953694 4261683 3953694 4261683 4032208 4346663 380546 -72458 -99 X false true X true false X 1645210 1425237 3339436 3358993 2147854 11916730 1645210 1425237 3339436 3358993 2147854 11916730 338335 11578395 2304 1054 77 7299 22664 33398 460593 533824 732198 758277 788103 3272995 15223123 1317228 0.76060 0.76290 X PART II, LINE 10 3,272,995 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28055 X X false 5092 5092 9167 9167 22903 22903 91973 55548 36425 50684 AMERICAN EXPRESS - MAIN 44875 PAYROLL TAXES PAYABLE 11900 LEASE OBLIGATION - CURRENT PORTION 9167 CHASE CC 0380 3441 CHASE CC 1131 3165 EE BENEFITS PAYABLE -570 71978 3487746 3487746 3487746 3107200 3107200 3107200 SCHEDULE D, PAGE 2, PART III, LINE 4 COLLECTIONS AND RELATION TO EXEMPT PURPOSE THE PROGRAM HOLDS CERTAIN WORKS OF ART IN ITS PERMANENT COLLECTION FOR EXHIBITION AND EDUCATIONAL PURPOSES. WHEN PURCHASED, WORKS OF ART IN THE COLLECTION ARE CAPITALIZED AT COST; WHEN DONATED, THEY ARE CAPITALIZED AT THEIR FAIR VALUE. FORM 990, PAGE 2, PART III, LINE 4D N/A FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY THE EXECUTIVE DIRECTOR, DIRECTOR OF BUSINESS & OPERATIONS, AND TRESAURER. ALSO PRESENTED TO THE BOD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD OF TRUSTEES DETERMINES, REVIEWS, AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY THROUGH RESEARCH, DELIBERATION, AND DECISION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION VARIOUS ORGANIZATION DOCUMENTS ARE AVAILABLE, UPON REQUEST, FOR PUBLIC INSPECTION AT THE CORPORATE OFFICE DURING OFFICE HOURS. FORM 990, PART IX, LINE 24E GIVEAWAYS 71,005 0 0 COGS - JEWELRY 45,302 0 0 CREDIT CARD PROCESSING 0 43,087 0 TELEPHONE & TECHNOLOGY 0 38,881 0 SHIPPING, FREIGHT & DELIV 36,309 0 0 PRINTING AND COPYING 12,036 12,036 12,036 ELDER ASSISTANC 29,538 0 0 EQUIPMENT RENTAL 16,223 12,430 0 GRANT AND CONTRACT 26,293 0 0 FUNERAL 21,401 0 0 CHRISTMAS STOCKINGS; PACK 16,014 0 0 YARN BOX 15,491 0 0 POSTAGE, SHIPPING, INSUR. 12,451 889 0 COGS - ARTS & CRAFTS 12,566 0 0 UTILITIES 8,865 2,216 0 GRANDPA BOX 9,579 0 0 REPAIRS AND MAINTENANCE 557 6,189 0 MEDICAL BOX 4,290 0 0 FOOD & SUPPLIES 3,024 1,219 0 COGS - OTHER ITEMS 1,800 0 0 FORGOTTEN 1,500 0 0 LICENSES & PERMITS 177 1,131 0 BOOKS, SUBS, REFERENCE 129 1,015 0 BANK CHARGES 0 975 0 MOTHER'S DAY BOX 897 0 0 MISCELLANEOUS 567 214 0 HONORARIUMS 500 0 0 CEREMONY FUND 400 0 0 CHILD'S BOX 300 0 0 MERCHANT SERVICE FEES 0 262 0 GRANDMA BOX 245 0 0 MEETING EXPENSES 0 209 0 PAYROLL FEES 106 40 17 OUTSIDE CONTRACTOR 0 -300 0 TOTAL 347,565 120,493 12,053