2024-10-28T15:30:07-05:00 2023-12-31 930792674 DOTY PRUETT WILSON PC 447 STATE STREET SALEM OR 97301 990 2023-01-01 900674673 SILETZ TRIBAL ARTS AND HERITAGE SOCIETY SILE 5414443762 PO BOX 8 SILETZ OR 97380 CYNTHIA FARLOW CHAIRMAN 5413511054 2024-10-28 1 1 BENJAMIN M WILSON CPA P00274951 5033629152 2023 2024-10-15 13:58:12Z CYNTHIA FARLOW PO BOX 8 SILETZ OR 97380 458392 0 X WWW.SILETZARTSHERITAGE.ORG X 2012 OR THE MISSION OF THE SILETZ TRIBAL ARTS AND HERITAGE SOCIETY IS TO SUPPORT AND PROMOTE THE PRACTICE, CONSERVATION, AND RESTORATION OF THE TRIBAL CULTURES OF THE CONFEDERATED TRIBES OF SILETZ INDIANS. 9 9 0 25 0 0 572495 445572 16775 0 479 5321 0 -14964 589749 435929 0 0 0 0 0 0 0 0 0 419252 112175 419252 112175 170497 323754 2137748 2485304 0 17812 2137748 2467492 THE MISSION OF THE SILETZ TRIBAL ARTS AND HERITAGE SOCIETY IS TO SUPPORT AND PROMOTE THE PRACTICE, CONSERVATION, AND RESTORATION OF THE TRIBAL CULTURES OF THE CONFEDERATED TRIBES OF SILETZ INDIANS. 0 0 31138 AFTER REACHING THE CAMPAIGN GOAL OF RAISING $2.5 MILLION TO ASSIST BUILDING GHII DEE-NE DVN, A PLACE FOR THE PEOPLE CULTURAL CENTER AND MUSEUM IN 2022. SILETZ TRIBAL ARTS AND HERITAGE HELD A CEREMONIAL GROUNDBREAKING CEREMONY ON MARCH 11, 2023. THE CEREMONY CELEBRATED THE MANY OREGON REPRESENTATIVES, LINCOLN COUNTY COMMISSIONERS, FOUNDATIONS, TRIBES, ORGANIZATIONS, VOLUNTEERS, AND INDIVIDUAL DONORS THAT CONTRIBUTED TO THE SUCCESSFUL CAMPAIGN. DURING AUGUST 2023 THE ARCHITECTURAL AND ENGINEERING PHASE OF GHII DEE-NE DVN BEGAN WITH AN ESTIMATED OPENING DATE OF FALL 2025. 40236 FALL OF 2023, SILETZ TRIBAL ARTS WAS AWARDED WITH A $100,000 OPERATING GRANT FROM SPIRIT MOUNTAIN COMMUNITY FUND. THE GRANT ALLOWED SILETZ TRIBAL ARTS & HERITAGE TO OBTAIN A SOCIETY DEVELOPMENT DIRECTOR WITH THE GOAL OF ORGANIZING THE ANNUAL DAVID HATCH MEMORIAL FUNDRAISER AND STARTING THE PROCESS OF SEEING THE VISION OF GHII DEE-NE DVN, A PLACE FOR THE PEOPLE COME TO FRUITION. THE SOCIETY DEVELOPMENT DIRECTOR ALSO INCREASED FUNDING AND DONOR ENGAGEMENT FOR SILETZ TRIBAL ARTS AND HERITAGE SOCIETY. 1609 SILETZ TRIBAL ARTS AND HERITAGE HELD THE 2ND ANNUAL HONORING THE PAST, BUILDING THE FUTURE GALA ON OCTOBER 21, 2023 IN THE BALLROOM OF CHINOOK'S SEAFOOD GRILL. THE GALA WAS ATTENDED BY 120 GUESTS AND RAISED $15,000 FOR THE DAVE HATCH ENDOWMENT, WHICH HELPS SUPPORT THE OPERATIONS OF THE GHII DEE-NE DVN, A PLACE FOR THE PEOPLE CULTURAL CENTER AND MUSEUM. GHII DEE-NE DVN IS UNDER CONSTRUCTION NOW WITH AN EXPECTED OPENING DATE OF FALL 2025. 72983 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X ANGELA RAMIREZ 5414443762 PO BOX 8 SILETZ OR 97380 X CYNTHIA FARLOW CHAIRMAN 10.00 X X 0 0 0 ANGELA RAMIREZ TREASURER/SECRETARY 10.00 10.00 X X 0 0 0 GLENDORA OSBORN VICE CHAIR 10.00 X X 0 0 0 SHAWNA GRAY BOARD MEMBER 2.00 X 0 0 0 WILLIAM JOHN BOARD MEMBER 2.00 X 0 0 0 SELINA RILATOS BOARD MEMBER 2.00 X 0 0 0 KENT RILATOS BOARD MEMBER 2.00 X 0 0 0 CHARLIE BEN BOARD MEMBER 2.00 X 0 0 0 JENIFER METCALF BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 129000 316572 10000 445572 4927 4927 394 0 394 394 394 7499 22463 -14964 -14964 435929 0 0 -9643 X 9372 9372 626 626 2407 2407 2345 2345 2245 2245 15592 15592 4348 4348 2362 2362 725 725 CONTRACT SERVICES 56092 56092 SUPPLIES 6716 6716 EVENTS 5406 5406 TELEPHONE 1446 1446 2493 2493 112175 72983 39192 0 349145 652500 1676142 1680547 29467 13956 0 15511 64885 86167 47576 50579 2137748 2485304 17812 0 17812 X 180630 303729 1957118 2163763 2137748 2467492 2137748 2485304 323754 5990 0 X 0 0 0 X 55657 134327 927509 572495 445572 2135560 55657 134327 927509 572495 445572 2135560 2135560 1052 1044 10080 479 5321 17976 2153536 7499 0.99170 0.99280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 64885 15000 6908 626 86167 59580 5305 64885 59580 59580 53590 6489 499 59580 50000 3714 124 53590 1.00000 1 0 29467 13956 15511 15511 PART III, LINE 4: THE ORGANIZATION IS DEDICATED TO THE PRESERVATION OF THE CULTURE AND ART OF THE MANY BANDS AND TRIBES OF INDIGENOUS PEOPLES THAT TOGETHER COMPRISE THE CONFEDERATED TRIBES OF SILETZ INDIANS OF OREGON. THE ART COLLECTIONS WILL BE DISPLAYED IN THE CULTURAL CENTER MUSEUM THAT IS CURRENTLY BEING PLANNED AND BUILT. CURRENT COLLECTIONS CONSIST OF HAND WOVEN BASKETS AND ARCHIVAL PHOTOS. PHASE II OF THE TWENTY THOUSAND SQUARE FOOT CULTURE CENTER BUILDING HAS BEGUN. PART V, LINE 4: THE SILETZ TRIBAL ARTS AND HERITAGE SOCIETY HAS IN PLACE THE DAVID HATCH ENDOWMENT FOR THE SPECIFIC PURPOSE OF SUPPORTING THE OPERATIONS OF THE GHII DEE-NE DVN CULTURAL CENTER AND MUSUEM. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, FORM 990 WAS REVIEWED AND DISCUSSED AT A SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST ISSUES ARE PRESENTED TO THE BOARD PRESIDENT. APPROPRIATE ACTION IS DISCUSSED WITH THE BOARD AND STEPS ARE TAKEN TO RECTIFY THE SITUATION. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,039. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,039. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 884. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 884. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 515. BANK CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 55. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55. CONFEDERATED TRIBES OF SILETZ INDIANS 201 SE SWAN AVE SILEZ OR 97380 INDIAN TRIBAL GOVERNMENT OR N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CONFEDERATED TRIBES OF SILETZ INDIANS C 104000 FMV