2020-11-13T11:19:34-06:00 2019-12-31 431305800 UHY ADVISORS MO INC 15 SUNNEN DRIVE SUITE 100 ST LOUIS MO 631433819 990 2019-01-01 465103221 OKLAHOMA NATIVE ASSETS COALITION INC OKLA 4054017873 PO BOX 21804 OKLAHOMA CITY OK 731561804 CHRISTINA FINSEL PRESIDENT 4054017873 2020-11-13 1 DENISE PISCIOTTA P00560435 3146151200 2020-11-10 209.99.101.4 2020-11-13 08:26:07 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FD4119AD276F92F275D9BB3736BF2AA1CC48D7B8 2019 2021-01-29 14:40:06Z CHRISTINA FINSEL PO BOX 21804 OKLAHOMA CITY OK 731561804 434144 0 X WWW.OKNATIVEASSETS.ORG X 2014 OK THE 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. 6 6 1 9 0 0 380487 411898 0 0 5405 8316 0 0 385892 420214 41389 117276 0 0 0 31403 0 0 9401 150977 226698 192366 375377 193526 44837 492157 559483 51553 41020 440604 518463 THE 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. 0 0 338960 117276 THE ORGANIZATION ADMINISTERS FOUR PROGRAMS: 1) NATIVE ASSET BUILDER PROFESSIONAL DEVELOPMENT AND PROGRAM DEVELOPMENT (INCLUDING NATIVE BANK ON ONAC AND THE NATIONAL NATIVE EITC/VITA NETWORK), 2) MINI-GRANTS AND LARGER GRANTS TO FUND NATIVE ASSET BUILDING PROJECTS, 3) ESTABLISHING AND FUNDING EDUCATIONAL SAVINGS ACCOUNTS FOR AMERICAN INDIAN CHILDREN, AND 4) FUNDING EMERGENCY SAVINGS ACCOUNTS FOR NATIVE FAMILIES. IN 2019, THE ORGANIZATION SERVED AN ESTIMATED 2,479 CONSTITUENTS WITH THE NATIVE ASSET BUILDER PROFESSIONAL DEVELOPMENT PROGRAM, MINI-GRANTS, CHILDREN'S SAVINGS ACCOUNTS, AND EMERGENCY SAVINGS ACCOUNTS. 338960 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRISTY ESTES 4054017873 PO BOX 21804 OKLAHOMA CITY OK 73156 X CHRISTINA FINSEL PRESIDENT 2.00 X X 0 0 0 ANNA KNIGHT VICE PRESIDENT 2.00 X X 0 0 0 MARY E RICKETTS 1119-63019 TREASURER 2.00 X X 0 0 0 CYNTHIA LOGSDON SECRETARY 2.00 X X 0 0 0 DAWN HIX DIRECTOR 2.00 X 0 0 0 CHRISTY ESTES 7119-123119 TREASURER 2.00 X X 0 0 0 0 0 0 0 0 0 0 CHRISTINA FINSEL CONSULTING LLC 3104 LAKESIDE DR OKLAHOMA CITY OK 73120 CONSULTANT 139950 1 725 126223 284950 411898 6020 6020 16226 13930 2296 2296 2296 420214 0 0 8316 X 55408 55408 61868 61868 29517 29517 1886 1886 8329 7851 478 151345 138770 6175 6400 14708 14235 473 1270 905 176 189 1859 1859 11265 11176 89 15306 15306 7745 7745 PRINTING AND PUBLICATIO 7026 5081 1172 773 DUES AND SUBSCRIPTIONS 3969 72 2351 1546 BANK SERVICE CHARGES 2567 2502 65 SUPPLIES 1226 375 851 83 68 15 375377 338960 27016 9401 272989 319301 219168 240182 492157 559483 51553 41020 51553 41020 X 190986 237328 249618 281135 440604 518463 492157 559483 44837 33022 0 X X 0 1 X 1 0 X 158876 262546 102895 380487 387698 1292502 158876 262546 102895 380487 387698 1292502 1067010 225492 1280 5405 6020 12705 1305207 0.17280 0.24260 X THE COALITION QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 170(B)(1)(A)(VI) BECAUSE IT SATISFIES THE "FACTS AND CIRCUMSTANCES" TEST UNDER SECTION 1.170A-9(F)(3). THE COALITION RECEIVES AT LEAST 10% OF ITS SUPPORT FROM THE GENERAL PUBLIC AND CARRIES ON A CONTINOUS AND BONA FIDE PROGRAM OF PUBLIC SUPPORT AND IT SATISFIES THE FACTORS TO MEET THE TEST AS PROVIDED BY THE REGULATION.THE COALITION HAS RAISED FUNDS FROM A BROAD ARRAY OF SOURCES OVER THE PAST SIX YEARS INCLUDING FOUNDATION GRANTS AND SEVERAL SMALL DONORS. IN 2019 WE APPLIED FOR 8 GRANTS AND RECEIVED FUNDS FROM 4 DIFFERENT ENTITIES. WE HAVE FOUND THAT FOUNDATION SUPPORT IS MORE AVAILABLE THAN SUPPORT FROM SMALL DONORS. THE COALITION DOES HOLD TWICE A YEAR CROWDSOURCE FUNDING CAMPAIGNS TO ATTRACT INDIVIDUAL DONORS. ALSO, THE COALITION SOLICITS AND RECEIVES MEMBERSHIPS, SPONSORSHIPS, AND DONATIONS FROM TRIBES, FOUNDATIONS, INDIVIDUALS, NONPROFITS AND CORPORATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 229101 41338 29000 241439 244582 -12673 2808 229101 250000 1893 5189 12500 244582 250000 250000 1.00000 0 0 0 JA GLYNN FUND 240182 F 240182 X 453236 33022 33022 420214 0 420214 375377 0 375377 0 375377 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 31,2019. 1 WHITE EARTH INVESTMENT INITIATIVE PO BOX 38 OGEMA MN 56569 15000 VITA PROGRAM PEOPLE'S PARTNER FOR COMMUNITY DEVELOPMENT PO BOX 955 LAME DEER MT 59043 15700 SAVINGS ACCOUNTS TLINGIT-HAIDA REGIONAL HOUSING AUTHORITY 5446 JENKINS DRIVE JUNEAU AK 99801 7000 VITA PROGRAM FOUR DIRECTIONS DEVELOPMENT CORPORATION 20 GODFREY DRIVE ORONO ME 04473 7000 VITA PROGRAM FOUR BANDS COMMUNITY FUND 412 S MAIN STREET EAGLE BUTTE SD 57625 6500 VITA PROGRAM SAVINGS ACCOUNTS 434 60700 SCHOLARSHIPS 1 1168 CHRISTINA FINSEL PRESIDENT 149245 CONSULTING SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ON 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 15 THE COMPENSATION COMMITTEE REVIEWS THE COMPENSATION OF THE DIRECTOR EACH YEAR BY REVIEWING COMPARABLE SALARIES WITH OTHER ORGANIZATIONS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CHRISTINA FINSEL CONSULTING LLC: PROGRAM SERVICE EXPENSES 128,674. MANAGEMENT AND GENERAL EXPENSES 5,697. FUNDRAISING EXPENSES 5,579. TOTAL EXPENSES 139,950. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 450. TOTAL EXPENSES 800. SURVEY ASSISTANCE: PROGRAM SERVICE EXPENSES 1,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,300. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 8,546. MANAGEMENT AND GENERAL EXPENSES 378. FUNDRAISING EXPENSES 371. TOTAL EXPENSES 9,295. FORM 990, PART XII, LINE 2C: NO CHANGES