2024-09-23T11:52:52-05:00 2023-12-31 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2023-01-01 261595870 NATIVE ARTS AND CULTURES FOUNDATION INC NATI 3603142421 800 SE 10TH AVENUE PORTLAND OR 97214 SHYLA SPICER PRESIDENT & CEO 3603142421 2024-09-16 1 1 TODD D MASSINGER P00075883 5032205900 2023 2024-08-08 14:25:15Z SHYLA SPICER 800 SE 10TH AVENUE PORTLAND OR 97214 3257711 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 18 28 0 0 2874666 776697 0 0 287511 606144 35427 49870 3197604 1432711 216366 522500 0 0 1349141 1374333 0 0 627442 1213709 881734 2779216 2778567 418388 -1345856 21825941 21088791 377694 245818 21448247 20842973 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 1224825 362500 THE SHIFT - TRANSFORMATIVE CHANGE AND INDIGENOUS ARTS PROGRAM SUPPORTS ARTIST AND COMMUNITY-DRIVEN PROJECTS RESPONDING TO SOCIAL, ENVIRONMENTAL OR ECONOMIC JUSTICE ISSUES THROUGH A NATIVE LENS. THE PROGRAM FOCUSES ON EFFORTS THAT ARE BUILT UPON COMMUNITY CULTURAL ASSETS, RESILIENCE AND STRENGTHS AND DRAW INCREASED ATTENTION TO NATIVE COMMUNITIES, PERSPECTIVES AND CHALLENGES, SHIFTING A NATIONAL NARRATIVE OF INVISIBILITY, MISUNDERSTANDING AND MISAPPROPRIATION. SHIFT PROVIDES INVALUABLE RESOURCES FOR PROJECT DEVELOPMENT, PRODUCTION AND PRESENTATION FOR THE ARTISTS AND THEIR COLLABORATORS. 506824 150000 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. 33789 10000 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. 1765438 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 1 0 0 0 0 1 84 0 1 18 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 0 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 KAMANI KUALA'AU MEMBER 1.00 X 0 0 0 ELISE PASCHEN 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 BETSY RICHARDS MEMBER 1.00 X 0 0 0 AMERICA MEREDITH MEMBER 1.00 X 0 0 0 T LULANI ARQUETTE PRESIDENT 40.00 X 159200 0 10000 SHYLA SPICER PRESIDENT & CEO 40.00 X 15000 0 0 KEVIN WASHINGTON DIRECTOR OF FINANCE 40.00 X 113693 0 0 KATHERINE HILTON DIRECTOR OF DEVELOPMENT 40.00 X 105283 0 0 393176 0 10000 3 0 1 0 0 776697 776697 606144 606144 1825000 1825000 0 OTHER REVENUE 900003 49870 49870 49870 1432711 49870 0 606144 310000 310000 212500 212500 184200 138150 18420 27630 990943 565492 79980 345471 89307 52084 6945 30278 109883 66895 10115 32873 69335 20800 34668 13867 1498 1498 47671 47671 213665 127094 3865 82706 9191 321 473 8397 302835 136010 107885 58940 55295 32635 13842 8818 34008 34008 GRANT MAKING PROGRAMS 78227 78227 MISCELLANEOUS 48092 14863 18067 15162 EQUIPMENT 21917 10367 8250 3300 2778567 1765438 385687 627442 268365 438788 1052357 495178 47129 37489 5572131 144508 5330005 5427623 15128085 14689713 21825941 21088791 62454 53671 306450 191907 8790 240 377694 245818 X 14066735 14202330 7381512 6640643 21448247 20842973 21825941 21088791 -1345856 780484 -39902 0 X X 0 1 X 1 0 X 1253624 1255287 14021465 2874666 776697 20181739 1253624 1255287 14021465 2874666 776697 20181739 6556477 13625262 541146 571765 552894 287511 606144 2559460 4800 17536 124244 35427 49870 231877 22973076 0.59310 0.57870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4080000 4080000 1020000 144508 875492 472131 472131 5427623 FUNDS HELD ON BEHALF OF OTHERS 240 240 X 2173293 780484 780484 1392809 39902 39902 1432711 2778567 0 2778567 0 2778567 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 CORNERSTONE THEATER COMPANY 1892 MARNEY AVENUE LOS ANGELES CA 90032 954493498 503(C)(3) 10000 0 SHIFT AWARDEE CREATIVE TIME 59 EAST 4TH STREET 6TH FLOOR NEW YORK NY 10003 132835847 503(C)(3) 25000 0 SHIFT AWARDEE HONOLULU THEATRE FOR YOUTH 229 QUEEN EMMA SQUARE HONOLULU HI 96813 990107563 503(C)(3) 10000 0 SHIFT AWARDEE OLD HARBOR ALLIANCE INC 10 ELDERBERRY ST OLD HARBOR AK 99643 471510062 503(C)(3) 10000 0 SHIFT AWARDEE ROSY SIMAS DANSE LLC 1500 JACKSON STREET NE STUDIO 331 MINNEAPOLIS MN 55413 812281254 503(C)(3) 10000 0 SHIFT AWARDEE THE NEW SCHOOL 66 WEST 12TH STREET NEW YORK NY 10011 133297197 503(C)(3) 18000 0 FOUNDERS FUND NEW EXPRESSION WORKS 3737 SE CARUTHERS STREET PORTLAND OR 97214 471075329 503(C)(3) 50000 0 SHIFT AWARDEE TAKSHANUK WATERSHED COUNCIL HC 60 BOX 2008 HAINES AK 99827 331069246 503(C)(3) 25000 0 SHIFT AWARDEE NEW MEXICO COMMUNITY CAPITAL 219 CENTRAL AVENUE NORTHWEST SUITE 200 ALBUQUERQUE NM 87102 201798654 503(C)(3) 50000 0 SHIFT AWARDEE KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES 2239 NORTH SCHOOL STREET HONULULU HI 96819 990149797 503(C)(3) 25000 0 SHIFT AWARDEE EPHEMERA LLC 4171 WAKELEY ST OMAHA NE 68131 832229773 25000 0 SHIFT AWARDEE NINTH ISLAND DOCUMENTARY LLC 138 NORTH AVENUE 57 LOS ANGELES CA 90042 824976754 25000 0 SHIFT AWARDEE 10 2 LIFT AWARD 15 75000 0 SHIFT GRANT 9 137500 0 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 159200 0 0 0 0 0 0 0 10000 0 169200 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 15A COMPENSATION FOR THE PRESIDENT/CEO WAS SET BY THE BOARD BASED OFF ORIGINAL INDEPENDENT ANALYSIS, COMPARABLE DATA, AND CONTEMPORANEOUS SUBSTANTIATION. FORM 990, PART VI, SECTION C, LINE 19 BY REQUEST FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR CENTER FOR NATIVE ARTS AND CULTURES LLC 800 SE 10TH AVENUE PORTLAND OR 97214 861998539 HOSTS EXHIBITIONS FOR INDIGENOUS ARTISTS OR 34188 5437435 NATIVE ARTS & CULTURES FOUNDATION