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Nonprofiteer
← NATIVE ARTS AND CULTURES FOUNDATION INC

Form 990 for tax year 2022

Filed by NATIVE ARTS AND CULTURES FOUNDATION INC.

Totals

Total revenue
$3,197,604
Total expenses
$2,821,595
Contributions and grants received
$2,874,666
Grants paid
$257,616
Program service revenue
$0
Investment income
$287,511
Other revenue
$35,427
Total assets, end of year
$21,825,941
Total liabilities, end of year
$377,694
Net assets or fund balances, end of year
$21,448,247
Program services expenses (Part IX)
$1,934,624
Management and general expenses
$496,032
Fundraising expenses
$390,939
Program service expenses (Part III)
$1,934,624

Program services were 68.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $2,874,666

  • 3 · Investment income

    total $287,511 · excluded $287,511

  • 7a · Gross sales of assets other than inventory

    securities $979,000

  • 7b · Less cost or other basis and sales expenses

    securities $979,000

  • 7c · Gain or loss

    securities $0

  • 7d · Net gain or loss

    total $0

  • 11a · Other revenue: OTHER REVENUE

    total $35,427 · related or exempt $35,427

  • 11e · Other revenue, total

    $35,427

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $41,250 · program services $41,250

  • 2 · Grants to domestic individuals

    total $216,366 · program services $216,366

  • 5 · Compensation of officers, directors and key employees

    total $348,400 · program services $296,140 · management and general $34,840 · fundraising $17,420

  • 7 · Other salaries and wages

    total $818,472 · program services $550,558 · management and general $171,374 · fundraising $96,540

  • 9 · Other employee benefits

    total $83,863 · program services $59,081 · management and general $16,834 · fundraising $7,948

  • 10 · Payroll taxes

    total $98,406 · program services $70,422 · management and general $18,721 · fundraising $9,263

  • 11a · Fees: management

    total $479,193 · program services $163,190 · management and general $93,697 · fundraising $222,306

  • 11f · Fees: investment management

    total $42,379 · management and general $42,379

  • 12 · Advertising and promotion

    total $18,042 · program services $13,030 · management and general $3,208 · fundraising $1,804

  • 13 · Office expenses

    total $286,996 · program services $200,200 · management and general $58,707 · fundraising $28,089

  • 17 · Travel

    total $132,530 · program services $113,950 · management and general $16,126 · fundraising $2,454

  • 22 · Depreciation, depletion and amortization

    total $25,500 · management and general $25,500

  • 24a · Other expenses: GRANT MAKING PROGRAMS

    total $167,305 · program services $167,305

  • 24b · Other expenses: MISCELLANEOUS

    total $34,355 · program services $22,521 · management and general $9,573 · fundraising $2,261

  • 24c · Other expenses: EQUIPMENT

    total $28,538 · program services $20,611 · management and general $5,073 · fundraising $2,854

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $313,570 · end of year $268,365

  • 3 · Pledges and grants receivable

    beginning of year $990,997 · end of year $1,052,357

  • 4 · Accounts receivable

    beginning of year $45,766 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,620 · end of year $47,129

  • 10a · Land, buildings and equipment: cost or other basis

    $5,440,505

  • 10b · Land, buildings and equipment: accumulated depreciation

    $110,500

  • 10c · Land, buildings and equipment, net

    beginning of year $5,015,000 · end of year $5,330,005

  • 11 · Investments: publicly traded securities

    beginning of year $17,393,443 · end of year $15,128,085

  • 17 · Accounts payable and accrued expenses

    beginning of year $274,479 · end of year $62,454

  • 18 · Grants payable

    beginning of year $857,184 · end of year $306,450

  • 25 · Other liabilities

    beginning of year $18,627 · end of year $8,790

  • 27 · Net assets without donor restrictions

    beginning of year $15,335,053 · end of year $14,066,735

  • 28 · Net assets with donor restrictions

    beginning of year $7,311,053 · end of year $7,381,512

Mission and programs · 2022

Mission

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.

Activities or mission (Part I)

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.

  • 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.

    Expenses $1,531,983 · Grants $204,000

  • 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.

    Expenses $402,641 · Grants $53,616

As filed on the 2022 return.

Listed in Part VII

  • JOY HARJO-SAPULPA

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • VALORIE JOHNSON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RAYMOND FOXWORTH

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ADRIAN WALL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • AMY HANAIALI'I GILLIOM

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAMANI KUALA'AU

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELISE PASCHEN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRENDA PIPESTEM

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CAMILLA ROCKEFELLER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROB SASSOR

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NADIA SETHI

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SR TOMMIE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHARLENE TETERS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN D VALLO

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • T LULANI ARQUETTE

    PRESIDENT

    Total calculated
    $348,400
    From this org
    $338,400
    From related orgs
    $0
    Other
    $10,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,400
    Bonus
    $0
    Other
    $179,000
    Deferred
    $0
    Nontaxable benefits
    $10,000
    Filer's total
    $348,400

  • BARBARA MUMBY

    EMPLOYEE

    Total calculated
    $136,382
    From this org
    $136,382
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • REUBEN ROQUENI

    EMPLOYEE

    Total calculated
    $100,465
    From this org
    $100,465
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • KEVIN WASHINGTON

    EMPLOYEE

    Total calculated
    $103,642
    From this org
    $103,642
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
15 September 2023
IRS schema version
2022v5.0
Source object
202303059349301960

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