OKLAHOMA NATIVE ASSETS COALITION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
OKLAHOMA NATIVE ASSETS COALITION INC (EIN 46-5103221)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-09
IRS object ID
202122219349300907
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-08-09T08:17:09-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431305800PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1UHY ADVISORS MO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115 SUNNEN DRIVE SUITE 100AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631433819ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465103221EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OKLAHOMA NATIVE ASSETS COALITION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOKLABusinessNameControlTxt
Phone4054017873PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 21804AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP731561804ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINA FINSELPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4054017873PhoneNum
Signature2021-08-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTINAPersonFirstNm
Person LastFINSELPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVANESSA PETZOLDTPreparerPersonNm
PTINP02356299PTIN
Phone3146151200PhoneNum
Preparation2021-07-27PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINA FINSELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 21804AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP731561804ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,244,846GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OKNATIVEASSETS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION ASSISTS IN THE DEVELOPMENT AND SUPPORT OF A NETWORK OF NATIVE PEOPLE WHO ARE DEDICATED TO INCREASING THE SELF-SUFFICIENCY AND PROSPERITY OF THEIR COMMUNITIES. THIS IS BEING ACCOMPLISHED THROUGH COMPREHENSIVE FINANCIAL INITIATIVES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$411,898PYContributionsGrantsAmt
CY Contributions Grants$1,198,547CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8,316PYInvestmentIncomeAmt
CY Investment Income$7,019CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$1,195CYOtherRevenueAmt
PY Total Revenue$420,214PYTotalRevenueAmt
CY Total Revenue$1,206,761CYTotalRevenueAmt
PY Grants And Similar Paid$117,276PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$95,100CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$31,403PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$107,528CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,212CYTotalFundraisingExpenseAmt
PY Other Expenses$226,698PYOtherExpensesAmt
CY Other Expenses$482,085CYOtherExpensesAmt
PY Total Expenses$375,377PYTotalExpensesAmt
CY Total Expenses$684,713CYTotalExpensesAmt
PY Revenues Less Expenses$44,837PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$522,048CYRevenuesLessExpensesAmt
Total Assets BOY$559,483TotalAssetsBOYAmt
Total Assets EOY$1,086,354TotalAssetsEOYAmt
Total Liabilities BOY$41,020TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,628TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$518,463NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,060,726NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION ASSISTS IN THE DEVELOPMENT AND SUPPORT OF A NETWORK OF NATIVE PEOPLE WHO ARE DEDICATED TO INCREASING THE SELF-SUFFICIENCY AND PROSPERITY OF THEIR COMMUNITIES. THIS IS BEING ACCOMPLISHED THROUGH COMPREHENSIVE FINANCIAL INITIATIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$613,449ExpenseAmt
Grant$95,100GrantAmt
DescTHE ORGANIZATION ADMINISTERS SIX PROGRAMS: 1) NATIVE ASSET BUILDER PROFESSIONAL DEVELOPMENT AND PROGRAM DEVELOPMENT (INCLUDING NATIVE BANK ON ONAC, NATIVE WOMEN ENTREPRENEURSHIP RESEARCH AND RESOURCE GUIDE, AND THE NATIONAL NATIVE EITC/VITA NETWORK), 2) MINIGRANTS AND LARGER GRANTS TO FUND NATIVE ASSET BUILDING PROJECTS, 3) ESTABLISHING AND FUNDING EDUCATIONAL SAVINGS ACCOUNTS FOR AMERICAN INDIAN CHILDREN, 4) FUNDING EMERGENCY SAVINGS ACCOUNTS FOR NATIVE FAMILIES, 5) EMERGENCY CASH ASSISTANCE FOR NATIVE FAMILIES DURING THE PANDEMIC, AND 6) ONE-ON-ONE FINANCIAL COACHING. IN 2020, THE ORGANIZATION SERVED AN ESTIMATED 5,385 CONSTITUENTS WITH THE NATIVE ASSET BUILDER PROFESSIONAL DEVELOPMENT PROGRAM, MINIGRANTS, CHILDREN'S SAVINGS ACCOUNTS, EMERGENCY SAVINGS ACCOUNTS, EMERGENCY CASH ASSISTANCE, AND FINANCIAL COACHING.Desc
Total Program Service Expenses$613,449TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTY FINSELBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4054017873PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 21804AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73156ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRISTINA FINSEL
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ANNA KNIGHT
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
CYNTHIA LOGSDON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DAWN HIX
DIRECTOR2.00Yes (X)$0$0$0
CHRISTY ESTES
TREASURER2.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonCHRISTINA FINSEL CONSULTING LLCPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line13104 LAKESIDE DRAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73120ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTANTServicesDesc
Compensation$162,280CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$225MembershipDuesAmt
Government Grants$458,326GovernmentGrantsAmt
All Other Contributions$739,996AllOtherContributionsAmt
Total Contributions$1,198,547TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,257TotalRevenueColumnAmt
Exclusion$5,257ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$39,847SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$38,085SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,762SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,762TotalRevenueColumnAmt
Exclusion$1,762ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,195TotalRevenueColumnAmt
Exclusion$1,195ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,195OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,206,761TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,214ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$63,200TotalAmt
Program Services$63,200ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$31,900TotalAmt
Program Services$31,900ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$99,811TotalAmt
Program Services$99,811ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,717TotalAmt
Program Services$7,717ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,275TotalAmt
Management And General$7,448ManagementAndGeneralAmt
Fundraising$827FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$168,475TotalAmt
Program Services$137,575ProgramServicesAmt
Management And General$24,545ManagementAndGeneralAmt
Fundraising$6,355FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,042TotalAmt
Program Services$102ProgramServicesAmt
Management And General$546ManagementAndGeneralAmt
Fundraising$394FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,083TotalAmt
Program Services$2,573ProgramServicesAmt
Management And General$13,459ManagementAndGeneralAmt
Fundraising$1,051FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,131TotalAmt
Program Services$4,082ProgramServicesAmt
Management And General$1,049ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,819TotalAmt
Management And General$7,819ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EMERGENCY CASH ASSISTAN$263,004$263,004
DUES AND SUBSCRIPTIONS$5,826$1,152$4,174$500
PRINTING AND PUBLICATIO$2,725$631$9$2,085
BANK SERVICE CHARGES$2,309$1,394$915

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$396TotalAmt
Program Services$308ProgramServicesAmt
Management And General$88ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$684,713TotalAmt
Program Services$613,449ProgramServicesAmt
Management And General$60,052ManagementAndGeneralAmt
Fundraising$11,212FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$319,301BOYAmt
EOY$854,665EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,850EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$240,182BOYAmt
EOY$227,839EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$559,483BOYAmt
EOY$1,086,354EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,020BOYAmt
EOY$15,358EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,270EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,020BOYAmt
EOY$25,628EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$237,328BOYAmt
EOY$348,464EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$281,135BOYAmt
EOY$712,262EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$518,463BOYAmt
EOY$1,060,726EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$559,483BOYAmt
EOY$1,086,354EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$522,048ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$20,215NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$262,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,895CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$380,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$387,698CurrentTaxYearMinus1YearAmt
Current Tax Year$1,198,547CurrentTaxYearAmt
Total$2,332,173TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$262,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,895CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$380,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$387,698CurrentTaxYearMinus1YearAmt
Current Tax Year$1,198,547CurrentTaxYearAmt
Total$2,332,173TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,864,833SubstantialContributorsTotAmt
Public Support Total170$467,340PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,020CurrentTaxYearMinus1YearAmt
Current Tax Year$5,257CurrentTaxYearAmt
Total$17,962TotalAmt
FieldValueIRS element (for citing)
Total Support$2,350,135TotalSupportAmt
Public Support CY1700.19890PublicSupportCY170Pct
Public Support PY1700.17280PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$241,439BeginningYearBalanceAmt
Investment Earnings Or Losses$27,234InvestmentEarningsOrLossesAmt
Other Expenditures$39,846OtherExpendituresAmt
End Year Balance$228,827EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$229,101BeginningYearBalanceAmt
Investment Earnings Or Losses$41,338InvestmentEarningsOrLossesAmt
Other Expenditures$29,000OtherExpendituresAmt
End Year Balance$241,439EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$244,582BeginningYearBalanceAmt
Investment Earnings Or Losses-$12,673InvestmentEarningsOrLossesAmt
Other Expenditures$2,808OtherExpendituresAmt
End Year Balance$229,101EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$250,000BeginningYearBalanceAmt
Contributions$1,893ContributionsAmt
Investment Earnings Or Losses$5,189InvestmentEarningsOrLossesAmt
Other Expenditures$12,500OtherExpendituresAmt
End Year Balance$244,582EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$250,000ContributionsAmt
End Year Balance$250,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescJA GLYNN FUNDDesc
Book Value$227,839BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$227,839TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPPP LOANDesc
Amt$10,270Amt
FieldValueIRS element (for citing)
Total Liability$10,270TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,226,976TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$20,215NetUnrealizedGainsInvstAmt
Revenue Not Reported$20,215RevenueNotReportedAmt
Revenue Subtotal$1,206,761RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,206,761TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$684,713TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$684,713ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$684,713TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO SUPPLEMENT THE MISSION OF OKLAHOMA NATIVE ASSETS COALITION, INC. AND IN LINE WITH THE ORIGINAL DONOR GIFT GUIDELINES.
PART X, LINE 2:MANAGEMENT OF THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS OF THE AGENCY AND BELIEVES THAT NO UNCERTAIN TAX POSITIONS EXIST FOR THE AGENCY AT DECEMBER 31, 2020.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
PEOPLE'S PARTNER FOR COMMUNITY DEVELOPMENT
PO BOX 955LAME DEERMT59043412102823$15,700SAVINGS ACCOUNTS
WHITE EARTH INVESTMENT INITIATIVE
119 GRAYSTONE PLAZA SUITE 100DETROIT LAKESMN56501010732253$15,000VITA PROGRAM
FOUR DIRECTIONS DEVELOPMENT CORPORATION
20 GODFREY DRIVEORONOME04473010544468$7,000VITA PROGRAM
TLINGIT-HAIDA REGIONAL HOUSING AUTHORITY
5446 JENKINS DRIVEJUNEAUAK99801920044273$7,000VITA PROGRAM
FOUR BANDS COMMUNITY FUND
412 S MAIN STREETEAGLE BUTTESD57625460456528$6,500VITA PROGRAM
OSAGE FINANCIAL RESOURCES
1825 E MAIN STREETPAWHUSKAOK74056861066065$5,000VITA PROGRAM

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSAVINGS ACCOUNTSGrantTypeTxt
Recipient151RecipientCnt
Cash Grant$31,900CashGrantAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonCHRISTINA FINSELPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionEXECUTIVE DIRECTORRelationshipDescriptionTxt
Transaction$162,280TransactionAmt
TransactionCONSULTING SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS, EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARLY IN ACTIVITES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION COMMITTEE REVIEWS THE COMPENSATION OF THE DIRECTOR EACH YEAR BY REVIEWING COMPARABLE SALARIES WITH OTHER ORGANIZATIONS
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GCHRISTINA FINSEL CONSULTING LLC: PROGRAM SERVICE EXPENSES 134,234. MANAGEMENT AND GENERAL EXPENSES 23,529. FUNDRAISING EXPENSES 4,517. TOTAL EXPENSES 162,280. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 140. MANAGEMENT AND GENERAL EXPENSES 455. FUNDRAISING EXPENSES 1,730. TOTAL EXPENSES 2,325. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 3,201. MANAGEMENT AND GENERAL EXPENSES 561. FUNDRAISING EXPENSES 108. TOTAL EXPENSES 3,870.
FORM 990, PART XII, LINE 2C:NO CHANGES

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