2025-09-30T16:09:01-05:00 2024-12-31 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2024-01-01 261595870 NATIVE ARTS AND CULTURES FOUNDATION INC NATI 5033883443 800 SE 10TH AVENUE PORTLAND OR 97214 SHYLA SPICER PRESIDENT & CEO 5033883443 2025-09-29 1 1 TODD D MASSINGER P00075883 5032205900 2024 2025-03-06 01:10:19Z SHYLA SPICER 800 SE 10TH AVENUE PORTLAND OR 97214 3340754 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. 14 14 20 20 0 0 776697 937042 0 0 606144 667762 49870 85950 1432711 1690754 522500 502300 0 0 1374333 1626159 0 0 778728 881734 1091852 2778567 3220311 -1345856 -1529557 21088791 18119168 245818 349656 20842973 17769512 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 1563056 462500 SHIFT: TRANSFORMATIVE CHANGE + INDIGENOUS ARTS SUPPORTS NATIVE ARTISTS, CURATORS, AND ARTIST COLLECTIVES IN CREATING AND PRESENTING INNOVATIVE, COMMUNITY-DRIVEN PROJECTS IN PARTNERSHIP WITH ORGANIZATIONS TO ADDRESS SOCIAL-CHANGE ISSUES. SHIFT FOCUSES ON EFFORTS GROUNDED IN COMMUNITY CULTURAL ASSETS, RESILIENCE, AND STRENGTHS, DRAWING INCREASED ATTENTION TO NATIVE COMMUNITIES, PERSPECTIVES, AND CHALLENGES WHILE SHIFTING NARRATIVES OF INVISIBILITY, MISUNDERSTANDING, AND MISAPPROPRIATION. SHIFT PROVIDES MULTI-YEAR SUPPORT, INCLUDING $100,000 TWO-YEAR AWARDS, PROFESSIONAL DEVELOPMENT, PROJECT EVALUATION, DOCUMENTATION, AND MARKETING SUPPORT. 0 LIFT: EARLY CAREER SUPPORT FOR NATIVE ARTISTS SUPPORTS EMERGING NATIVE ARTISTS TO DEVELOP NEW WORK, REFINE THEIR CRAFT, ADVANCE THEIR CAREERS, AND ESTABLISH THEIR PLACE AS VITAL CREATIVE VOICES IN THEIR COMMUNITIES. THE PROGRAM ENCOURAGES ARTISTS TO UPLIFT COMMUNITIES, ADVANCE POSITIVE SOCIAL CHANGE, POINT COURAGEOUSLY TOWARD ENVIRONMENTAL SUSTAINABILITY, AND FOSTER COMMUNAL MEANING-MAKING. THROUGH THEIR PROJECTS, LIFT ARTISTS ADDRESS CRITICAL ISSUES AROUND CULTURAL SOVEREIGNTY, ENVIRONMENTAL AND SOCIAL JUSTICE, HEALING AND WELL-BEING, AND SYSTEMIC CHANGE. LIFT PROVIDES $15,000 ON-YEAR AWARDS, ARTIST PROFESSIONAL DEVELOPMENT, MENTORSHIP, PROJECT EVALUATION, DOCUMENTATION, AND COMMUNICATIONS/MARKETING SUPPORT. 134507 39800 WE CONTINUE OUR INITIATIVE TO PROVIDE SMALL AWARDS SUPPORTING NATIVE ARTISTS, CULTURE BEARERS, AND ORGANIZATIONS IN PRESENTING THEIR WORK THROUGH EXHIBITIONS, EVENTS, GATHERINGS, CONFERENCES, AND OTHER COMMUNITY AND PUBLIC-FACING PROGRAMS. 1697563 1 1 0 0 0 0 0 0 0 1 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 53 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 5033883443 800 SE 10TH AVE PORTLAND OR 97214 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 CHAIR 1.00 X X 0 0 0 AMERICA MEREDITH MEMBER 1.00 X 0 0 0 DENISE WALSH MEMBER 1.00 X 0 0 0 MONA ABADIR MEMBER 1.00 X 0 0 0 SHYLA SPICER PRESIDENT & CEO 40.00 X 178800 0 6561 KEVIN WASHINGTON DIRECTOR OF FINANCE 40.00 X 119900 0 10944 GABRIELLA TAGLIOCOZZO CHIEF OPERATING OFFICER 40.00 X 102265 0 7969 ANDREA HANLEY DIRECTOR OF PROGRAMMING 40.00 X 111750 0 12912 512715 0 38386 4 0 1 0 0 937042 937042 667762 667762 1650000 1650000 0 OTHER REVENUE 900003 85950 85950 85950 1690754 85950 0 667762 301750 301750 200550 200550 551101 313774 99822 137505 883519 438037 51620 393862 76705 20618 27929 28158 114834 44276 34681 35877 74874 16882 42599 15393 7395 7395 50955 50955 155464 48209 63297 43958 15460 5210 7064 3186 378481 198474 123483 56524 190252 44006 126693 19553 34492 34492 MISCELLANEOUS 85004 4666 48414 31924 EQUIPMENT 51152 12788 25576 12788 GRANT MAKING PROGRAMS 48323 48323 3220311 1697563 744020 778728 438788 176681 495178 275890 37489 44565 3692596 484 5427623 3692112 14689713 13929920 21088791 18119168 53671 153316 191907 196100 240 240 245818 349656 X 14202330 11966323 6640643 5803189 20842973 17769512 21088791 18119168 X -1529557 222445 -44865 -1721484 X X 0 1 X 1 0 X 1255287 14021465 2874666 776697 937042 19865157 1255287 14021465 2874666 776697 937042 19865157 6051755 13813402 571765 552894 287511 606144 667762 2686076 17536 124244 35427 49870 85950 313027 22864260 0.60410 0.59310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4906934 338279 221664 5023549 4577561 554866 225493 4906934 5293091 -490374 225156 4577561 5162185 362693 231787 5293091 4555105 851460 244380 5162185 0.79620 0.20380 0 0 2560000 2560000 646452 484 645968 486144 486144 3692112 FUNDS HELD ON BEHALF OF OTHERS 240 240 X 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 NEW EXPRESSIVE 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 50000 0 SHIFT AWARDEE FORGE PROJECT ASSOCIATION 708 NEW FORGE ROAD II ANCRAM NY 125025042 932518698 503(C)(3) 25000 0 SHIFT AWARDEE TE AO MANA INC 217 WEST 18TH STREET 1191 NEW YORK NY 10113 854179100 503(C)(3) 20000 0 SHIFT AWARDEE SOUTHWESTERN ASSOCIATION FOR INDIAN ARTS 121 SANDOVAL ST SANTE FE NM 87501 850212504 503(C)(3) 7500 0 FOUNDERS FUND THE CHINATI FOUNDATION 1 CAVALRY ROW MARFA TX 79843 742340423 503(C)(3) 9500 0 FOUNDERS FUND 8 2 SHIFT GRANT 6 192500 FOUNDERS FUND 3 4750 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 SHYLA SPICER PRESIDENT & CEO 178800 0 0 0 0 0 0 0 6561 0 185361 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 XI, LINE 9: UNREALIZED IMPAIRMENT LOSS -1,721,484. 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 -1832788 3701620 NATIVE ARTS & CULTURES FOUNDATION