2021-10-22T14:03:59-05:00 2020-12-31 860683059 BEACHFLEISCHMAN PC 1985 E RIVER ROAD SUITE 201 TUCSON AZ 85718 990 2020-01-01 452725155 NATIVE AMERICAN ADVANCEMENT FOUNDATION NATI 9413136283 PO BOX 64877 TUCSON AZ 857284877 SUSAN WARMACK PRESIDENT 9413136283 2021-10-20 1 SUSAN WARMACK 999009999 KELLY L MELTZER CPA P00633511 5203214600 2021-10-20 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SUSAN WARMACK PO BOX 64877 TUCSON AZ 857284877 2708327 0 X WWW.NAAFNOW.ORG X 2011 AZ TO DELIVER ACADEMIC AND HEALTH AND WELLNESS PROGRAMS THROUGHOUT THE TOHONO O'ODHAM NATION. 5 5 16 60 0 0 651783 1669806 0 0 13034 6272 62459 44773 727276 1720851 0 23480 0 0 195620 294936 0 0 11576 175380 245246 371000 563662 356276 1157189 1005876 2213977 3566 54478 1002310 2159499 X TO DELIVER ACADEMIC, HEALTH AND WELLNESS, AND CULTURAL PROGRAMS THROUGHOUT THE TOHONO O'ODHAM NATION THROUGH RESEARCHED-BASED, COMMUNITY-DRIVEN, SUSTAINABLE PROGRAMS. 0 0 182878 GUVO ACADEMIC AFTER-SCHOOL PROGRAM - SEE SCHEDULE O 112875 44773 THE STORE - SEE SCHEDULE O 67794 HEALTHY PEOPLE COALITION PROGRAM - SEE SCHEDULE O 139566 23480 VIRTUAL LEARNING CENTER (VLC)THE HIGH SCHOOL DROPOUT RATE IS AMONG THE HIGHEST IN THE DISTRICT OF GUVO FOR THE TOHONO O'ODHAM NATION AND FOR THE UNITED STATES AS A WHOLE. ONE OF THE BARRIERS TO EDUCATION IS THE REMOTE LOCATION OF THE COMMUNITIES. THE VLC IS A PROGRAM THAT PROVIDES ONLINE SUPPORT FOR STUDENTS WHO HAVE DROPPED OUT OF SCHOOL AND WISH TO FINISH THEIR EDUCATION. WITH THE VLC, STUDENTS ARE REENGAGED IN A LEARNING ENVIRONMENT AND CAN KEEP UP WITH THEIR CREDITS UNTIL A TIME WHEN THEY CAN REINTEGRATE INTO THE TRADITIONAL SCHOOL SYSTEM. YOUTH ARE ALSO ABLE TO ENROLL FOR ONLINE ACCREDITED HIGH SCHOOL CLASSES VIA GRADUATE SOLUTIONS COURSES, OR REGISTER FOR GED CLASSES. THIS PROGRAM SERVES AS A TOOL IN EDUCATING THE NATION'S MOST AT-RISK YOUTH. ADDITIONALLY, THE VLC LAPTOPS ARE EQUIPPED WITH TUTORING PROGRAMS AND ACADEMIC SUPPORT SERVICES.THE GUVO COMMUNITY LEARNING CENTER (LC) WAS CREATED BY NAAF IN THE FALL 2020 AND CONTINUES TO EXPAND STUDENT SERVICES. THE LC WAS ESTABLISHED TO ADDRESS BARRIERS TO EDUCATION HEAD-ON. THE LC IS A LOCAL FACILITY WHERE ASSISTANCE SUCH AS THE FOLLOWING IS AVAILABLE (I) ACCESS TO DIGITAL LEARNING RESOURCES, (II) EARLY LEARNING AND PLAYING EXPERIENCES FOR CHILDREN NOT YET OLD ENOUGH TO ATTEND SCHOOL, (III) ACADEMIC SUPPORT FOR SCHOOL AGE CHILDREN, (IV) FAMILY MEMBER PARTICIPATION IN CHILDREN'S EDUCATION, (V) SCHOOL SELECTION AND PLACEMENT, (VI) RESEARCH AND PURSUIT OF INDIVIDUAL ACADEMIC OPPORTUNITIES SUCH AS HIGH SCHOOL AND COLLEGE APPLICATIONS, FINANCIAL AID, ETC., AND (VII) INFORMATION ON RELEVANT AVAILABLE RESOURCES.PARTICIPATION: IN 2020 THE LC HOSTED A TOTAL OF 13,050 UNIQUE STUDENT/FAMILY APPOINTMENTS. 12 STUDENTS WERE ENROLLED IN EITHER GRADUATE SOLUTIONS OR GED CLASSES AND 3 COLLEGE PREPARATORY HIGH SCHOOL SCHOLARSHIPS WERE AWARDED. 139566 23480 503113 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X X LIZ BAKER 5204419076 6262 N SWAN ROAD TUCSON AZ 85718 JORDAN EVANS CEO 50.00 X 48167 0 0 ROBERT STISH DIRECTOR 2.00 X 0 0 0 PRISCILLA THOMAS DIRECTOR 10.00 X 0 0 0 SUSAN WARMACK PRESIDENT 30.00 X X 0 0 0 LIZ BAKER TREASURER 3.00 X X 0 0 0 JENNIFER DIETZE SECRETARY 3.00 X X 0 0 0 48167 0 0 0 0 0 0 0 79236 1590570 270 1669806 6333 6333 817122 817183 -61 -61 -61 215066 170293 44773 44773 1720851 44773 0 6272 23480 23480 48167 38533 4817 4817 225849 209560 11915 4374 20920 19005 1142 773 24350 24350 4039 4039 217 155 62 11941 10696 788 457 1896 1645 251 20657 19073 792 792 14295 14295 32736 32736 14325 9625 4700 SUPPLIES AND EQUIPMENT 91430 91430 REPAIRS AND MAINTENANCE 13524 13524 MISCELLANEOUS 12093 11574 469 50 RESEARCH 3743 3743 563662 503113 48973 11576 44874 904140 239506 1117698 0 17342 25213 19443 8259 14362 267567 126575 123999 140992 564025 0 1005876 2213977 3566 8578 0 45900 3566 54478 X 792794 1949983 209516 209516 1002310 2159499 1005876 2213977 1157189 0 X 1 X 0 1 0 X 325605 562046 473022 651783 1669806 3682262 325605 562046 473022 651783 1669806 3682262 888325 2793937 2 19 3841 13056 6333 23251 3705513 481143 0.75400 0.83350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75187 4054 71133 64126 31245 32881 128254 91276 36978 140992 X PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE: NAAF IS EXEMPT FROM INCOME TAXES UNDER BOTH FEDERAL INTERNAL REVENUE CODE SECTION 501(C)(3) AND ARIZONA INCOME TAX LAWS, AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO NAAF'S TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE STORE LLC IS CONSIDERED A DISREGARDED ENTITY FOR TAX PURPOSES AND ITS ACTIVITY IS REPORTED WITH NAAF'S ACTIVITY FOR TAX PURPOSES. FROM TIME TO TIME, THE FOUNDATION MAY BE SUBJECT TO PENALTIES AND INTEREST ASSESSED BY VARIOUS TAXING AUTHORITIES, WHICH ARE CLASSIFIED AS ADMINISTRATIVE EXPENSES IF THEY OCCUR. 1 NONCASH 55 23480 PURCHASE PRICE LAPTOP COMPUTERS PART I, LINE 2: COMPUTERS WERE PROVIDED TO STUDENTS LIVING ON THE RESERVATION TO ENABLE THEM TO COMPLETE ON-LINE SCHOOLING. FORM 990, PART III, LINE 4A: GUVO ACADEMIC AFTER-SCHOOL PROGRAM (ASP) AN ENRICHMENT EDUCATION PROGRAM, ASP PROVIDES TUTORING AND FAMILY SUPPORT SERVICES WITH A HEALTHY MEAL AFTER SCHOOL. ASP DOES MORE THAN HELP WITH HOMEWORK. THE NAAF EDUCATION TEAM CREATED ORIGINAL CURRICULUM DESIGNED TO PROVIDE SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) LEARNING AND SKILL-BUILDING, PRIMARY PREVENTION AND WELLNESS FROM AN INDIGENOUS PERSPECTIVE, AND TOHONO O'ODHAM LANGUAGE, ART AND CULTURE. ASP DEVELOPED FROM COMMUNITY-BASED RESEARCH AND LOCAL, REGIONAL AND NATIONAL EDUCATION DATA. GUVO COMMUNITY MEMBERS AND PROFESSIONAL TUTORS FROM THE DISTRICT DEVELOP AND MANAGE THE AFTER-SCHOOL PROGRAM, WHICH INCLUDES EXTRACURRICULAR ACTIVITIES DESIGNED TO KEEP STUDENTS SCHOLASTICALLY ENGAGED AS WELL AS PHYSICALLY FIT. PRIOR TO THE ONSET OF COVID-19, STUDENTS WOULD BEGIN EACH SESSION WITH A STUDY HOUR WHERE INSTRUCTORS PROVIDE TUTORING IN READING, WRITING, MATH, SCIENCE, AND THE STUDY OF COMPUTER PROGRAMMING AND ROBOTICS. ARTS AND CRAFTS ARE ALSO INCLUDED THROUGHOUT THE WEEK INCLUDING ART, PAINTING, SEWING, CERAMICS, AND BEADING. TRADITIONAL O'ODHAM CULTURAL LESSONS ARE TAUGHT INCLUDING POTTERY, DANCE, COOKING, BASKET MAKING, O'ODHAM LANGUAGE, TRADITIONAL SONGS, AND GARDENING. THROUGH A PARTNERSHIP WITH ARIZONA DEPARTMENT OF EDUCATION'S PREVENTION SERVICES, NAAF TEACHES THE STUDENTS TOO GOOD FOR DRUGS AND VIOLENCE LESSONS TO INCREASE THE PERCEPTION OF HARM OF UNDERAGE DRINKING AND DRUG USE. THESE LESSONS ARE REINFORCED ON THE WEEKENDS BY PROVIDING DRUG AND ALCOHOL-FREE ACTIVITIES EACH MONTH. THESE ACTIVITIES MAY INCLUDE FIELD TRIPS, GAME DAYS, SPORTS, MOVIE NIGHTS, STAR GAZING, OR CAMP OUTS. PARTICIPATING IN THE DISTRICT'S HEALTHY O'ODHAM PROMOTION PROGRAM (HOPP) IS ALSO INCORPORATED INTO OUR LESSON PLANNING. THE HOPP OFFERS FITNESS CLINICS AND WELLNESS COUNSELING TO THE STUDENTS. IN SEPTEMBER OF 2012, HOPP WAS NATIONALLY RECOGNIZED BY THE AMERICAN DIABETES ASSOCIATION FOR ITS WORK TOWARDS PREVENTION OF DIABETES AND OBESITY (THE SECOND LARGEST NATIVE AMERICAN TRIBE, THE TOHONO O'ODHAM HAS THE HIGHEST RATE OF ADULT ONSET DIABETES IN THE WORLD, WITH OVER 70% OF ITS ADULT MEMBERS HAVING THE DISEASE). HEALTH AND WELLNESS LESSONS PREPARED BY REGISTERED NURSES SPECIFICALLY FOR THE PROGRAM ARE TAUGHT, FOCUSING ON THE IMPORTANCE OF A HEALTHY LIFESTYLE TO AVOID TYPE 2 DIABETES AND OTHER ILLNESSES. IN RESPONSE TO COVID-19 AND IN ACCORDANCE WITH THE CDC AND TOHONO O'ODHAM NATION EXECUTIVE ORDER, IN-PERSON PROGRAMMING FOR ASP WAS SUSPENDED. IN RESPONSE, NAAF QUICKLY MOBILIZED DOOR-TO-DOOR DELIVERY OF PROGRAM SUPPLIES AND MATERIALS. IN THIS CAPACITY, NAAF WAS ABLE TO EXPAND ENROLLMENT FROM 65 STUDENTS TO 120 STUDENTS. MEALS WERE DELIVERED 5 DAYS A WEEK, AND PROGRAM PACKETS WERE DELIVERED AT LEAST MONTHLY. IN NON-COVID-19 YEARS, ASP SUSPENDS FOR THE SUMMER AND NAAF'S SUMMER ADVENTURE PROGRAM (SAP) RESUMES SESSION. IN 2020, ASP AND SAP MERGED INTO ONE YEAR-LONG PROGRAM DELIVERING SERVICES TO THE DOORSTEPS OF ENROLLED CHILDREN. MEALS: EACH STUDENT RECEIVES A COMPLETE HEALTHY MEAL AND SNACK IN ACCORDANCE WITH USDA GUIDELINES. A TOTAL OF 17,020 MEALS AND 17,020 SNACKS WERE SERVED IN 2020. PARTICIPATION: IN 2020 THE NEAREST BIE SCHOOL WAS 40 MILES AWAY IN A NEIGHBORING DISTRICT OF GRADES K-8. PRIOR TO MARCH 2020, A TOTAL OF 65 STUDENTS PARTICIPATED IN ASP AT TWO LOCATIONS. AFTER MARCH 2020, PROGRAMMING WAS MOVED FROM IN-PERSON TO AN AT-HOME FORMAT AND ENROLLMENT INCREASED TO 120 STUDENTS. THROUGHOUT THE YEAR, 1,550 PROGRAM PACKETS WERE DELIVERED. DURING 2020, NO YOUTH WHO PARTICIPATED IN THE AFTER-SCHOOL PROGRAM DROPPED OUT OF SCHOOL, SECURING THE PROGRAM'S 100% ACADEMIC RETENTION RATE SINCE INCEPTION. FORM 990, PART III, LINE 4B: THE STORE THE STORE PROVIDES FOUR RURAL COMMUNITIES WITH ACCESS TO FOOD AND HOUSEHOLD STAPLES. THIS PROGRAM ALSO PROVIDES JOB TRAINING AND INTERNSHIPS FOR HIGH SCHOOL AND COLLEGE STUDENTS, ALLOWING THEM TO BUILD THEIR RESUMES FOR FUTURE EMPLOYMENT. THE STORE HELPS BREAK A CYCLE OF POVERTY BY OFFERING PART-TIME EMPLOYMENT. AS A DIRECT CONNECTION BETWEEN TOHONO O'ODHAM CULTURE AND ECONOMIC EMPOWERMENT, THE STORE PROVIDES A SPACE FOR LOCAL ARTISANS TO SELL THEIR ART ON CONSIGNMENT WITHOUT CHARGE. FINALLY, THE STORE SERVES AS A GATHERING PLACE FOR LOCALS TO ENJOY OUTSIDE GAMES AND EVENTS IN A SAFE AND DRUG/ALCOHOL FREE ENVIRONMENT, PROMOTING A DRUG/ALCOHOL FREE LIFESTYLE IN A PREVENTION TYPE MODEL. PARTICIPATION: IN 2020, THE STORE HAD 8 EMPLOYEES AND 35 COMMUNITY VOLUNTEERS. FORM 990, PART III, LINE 4C: HEALTHY PEOPLE COALITION (HPC) NAAF, GUVO DISTRICT REPRESENTATIVES AND FAMILIES, AND PROFESSIONALS WORKING IN THE TOHONO O'ODHAM NATION (TON) FORMED THE HEALTHY PEOPLE COALITION (HPC) IN 2016. HPC IS A COMMUNITY-BASED COALITION FOCUSED ON THE PRIMARY PREVENTION OF SUBSTANCE MISUSE AND ABUSE, AND SUICIDE. HPC IS COMPRISED OF 12 SECTORS, AND WORKS CLOSELY WITH GUVO DISTRICT COUNCIL AND CHAIRPERSON, TON HEALTH CARE, HEALTHY O'ODHAM PROMOTION PROGRAM (HOPP) AND AL JEK RECREATION CENTER. THE 12 SECTORS OF HPC ARE: YOUTH, PARENTS, BUSINESS COMMUNITY, MEDIA, SCHOOL, YOUTH SERVING ORGANIZATIONS, LAW ENFORCEMENT AGENCIES, RELIGIOUS, FRATERNAL OR SPIRITUAL ORGANIZATIONS; CIVIC AND VOLUNTEER GROUPS; HEALTH CARE PROFESSIONALS; STATE/LOCAL GOVERNMENT AGENCIES SPECIALIZING SUBSTANCE ABUSE; AND OTHER ORGANIZATIONS INVOLVED IN REDUCING SUBSTANCE ABUSE. HPC DIRECT PROGRAMMING IS FOR YOUTH, AGES 6-18. A FEW CURRENT HPC COMMUNITY INITIATIVES INCLUDE: I:MIG PROJECT, RUTH'S GARDEN, YOUTH SKATEPARK PROJECT, AND COVID-19 EMERGENCY RELIEF EFFORTS. PARTICIPATION: HPC DIRECT, NON-REPLICATED PARTICIPANTS ARE 65-75 YOUTH ON AN ANNUAL BASIS WITH INDIRECT PARTICIPANTS OF 200-800 YOUTH AND ADULTS IN WIDER COMMUNITY EVENTS, MESSAGING, WORKSHOPS, AND MEETINGS. THE I:MIG PROJECT CONTRIBUTES TO THE PRESERVATION AND REVITALIZATION OF THE TOHONO O'ODHAM LANGUAGE, WITH SPECIAL EMPHASIS ON THE ENDANGERED WESTERN DIALECTS, AND O'ODHAM HIMDAG (WAYS OF LIFE). THE I:MIG PROJECT IS A DIRECT RESPONSE TO COMMUNITY PRIORITIES TO SUSTAIN LANGUAGE AND CULTURAL PRACTICES. NAAF HAS BEEN TRIBALLY DESIGNATED FOR THIS PROJECT AND HOLDS UNANIMOUS RESOLUTIONS OF SUPPORT FROM THE GUVO DISTRICT COUNCIL AND TOHONO O'ODHAM NATION LEGISLATIVE COUNCIL. PARTICIPATION: ON 2020 120 YOUTH K-12 RECEIVED LESSONS BASED ON THE I:MIG CURRICULUM. 40 ELDERS HAVE BEEN ENGAGED, WITH ONE-ONE INTERVIEWS PENDING. RUTH'S GARDEN WAS ESTABLISHED IN FEBRUARY 2020, IN HONOR OF RUTH ORTEGA, A BELOVED GUVO ELDER. RUTH'S GARDEN IS MANAGED BY A DEDICATED TEAM OF COMMUNITY VOLUNTEERS AS A MULTI-GENERATIONAL LEARNING SITE. IT IS A SPACE TO LEARN AND CELEBRATE O'ODHAM LANGUAGE, CEREMONY, TRADITIONAL AGRICULTURE, FOOD, VALUES, SONORAN DESERT ECOLOGY, AND O'ODHAM SEASONS DERIVED FROM THE DESERT CYCLES. MOREOVER, RUTH'S GARDEN IS USED AS A SITE FOR STEM LESSONS IN NAAF'S ASP PROGRAM. THE TOHONO O'ODHAM PEOPLE SUFFER THE HIGHEST GLOBAL RATES OF ADULT AND CHILDHOOD DIABETES. A FOOD DESERT ON THE RESERVATION, GUVO DISTRICT HAS EXPERIENCED INCREASED FOOD INSECURITY DURING COVID-19 IN TERMS OF ACCESS AND NUTRITION. COMBATING THESE ISSUES IS TOHONO O'ODHAM HERITAGE WHICH IS A VIBRANT DESERT DIET, BUILT ON SONORAN CLIMATE CYCLES AND INTEGRATED IRRIGATION AND AGRICULTURE SYSTEM. RUTH'S GARDEN IS A NAAF AND GUVO COMMUNITY PROJECT BUILT ON TOHONO O'ODHAM TRADITIONAL HEALTH AND FOOD ECONOMIES. WE SEEK TO INSPIRE YOUNG PEOPLE AND COUNTERACT DAMAGING STEREOTYPES ABOUT TOHONO O'ODHAM PEOPLE. PARTICIPATION: RUTH'S GARDEN IS MAINTAINED BY 20 COMMUNITY VOLUNTEERS AND PRODUCE AND HARVESTED SEEDS ARE DISTRIBUTED AMONGST GUVO DISTRICT HOUSEHOLDS. NAAF'S GUVO YOUTH SKATEPARK PROJECT CREATES SAFE, HEALTHY RECREATION CHOICES FOR GUVO YOUTH AND SURROUNDING AREAS ON THE TOHONO O'ODHAM NATION. THE GOALS OF THE PROJECT ARE TO 1) CREATE A RECREATIONAL SPACE FOR YOUNG PEOPLE; 2) SUPPORT THE SPACE WITH SPORTS CURRICULUM INCLUDING SKATEBOARDING WORKSHOPS AND ACTIVITIES BASED ON HEALTH, PREVENTION AND TOHONO O'ODHAM CULTURE; 3) PROMOTE EVENTS FOR YOUTH; AND 4) DEVELOP A REGIONAL NETWORK OF SKATEBOARDERS FOR HEALTHY LIFESTYLES. THESE GOALS ALIGN WITH NAAF'S MISSION OF "HONORING OUR PAST BY BUILDING BRIGHTER FUTURES" BY INTEGRATING TOHONO O'ODHAM CULTURE INTO CONTEMPORARY PROGRAMS. AS AN INDIGENOUS EDUCATION AND HEALTH ORGANIZATION, NAAF CONNECTS ALL ASPECTS OF HEALTH: MENTAL, PHYSICAL AND SPIRITUAL THROUGH THE HIMDAG, THE TOHONO O'ODHAM WAY OF LIFE. THE SKATEPARK IS SCHEDULED TO BE BUILT IN 2022 AND WILL BE THE FIRST SKATEPARK ON THE TOHONO O'ODHAM NATION. PARTICIPATION: A GROUP OF 20 YOUTH SKATERS AND 5 VOLUNTEERS MEET REGULARLY TO PLAN AND FUNDRAISE FOR THE SKATEPARK. NAAF'S RESPONSE TO COVID-19 IS A COMBINATION OF NEEDS ASSESSMENT, IMPLEMENTATION, EXPANSION OF ORGANIZATION NETWORK (COMMUNITY VOLUNTEERS AND DONORS), RESOURCE PROCUREMENT/TRANSPORT, AND "BOOTS ON THE GROUND" DELIVERY. WITH GUVO'S REMOTE RURAL LOCATION AND PROXIMITY TO THE U.S.-MEXICO BORDER, VENDOR DELIVERIES AND CONVENTIONAL COURIER SERVICES ARE NOT OPTIONS. COMMUNITY VOLUNTEERS AND NAAF STAFF IN GUVO AND TUCSON DEVELOPED A TRANSPORT SYSTEM, USING SELLS AS A MIDWAY, SAFE OPEN-AIR TRANSFER SPOT. USING THE PRE-EXISTING RELATIONSHIPS OF THE STORE, NAAF INCREASED SIZE AND QUANTITY OF ORDERS TO PROVIDE GROCERIES FOR FAMILIES ON A LARGER SCALE. TO SUPPLEMENT DISTRICT FAMILY FOOD NEEDS, NAAF EXECUTED AN "AT RISK" EMERGENCY FOOD CONTRACT WITH PARTNERING FOOD BANKS AND PANTRIES. WITH STAFF MEMBERS ALREADY TRAINED IN FEDERAL FOOD SAFETY STANDARDS, NAAF RECEIVED ADDITIONAL TRAINING AND CAPACITY TO TRAIN MORE VOLUNTEERS. THIS EXPANDED THE POOL OF QUALIFIED FOOD HANDLERS. CORONAVIRUS HAS BEEN ESPECIALLY DANGEROUS FOR SENIORS AND GUVO ELDERS ARE HIGH RISK-WITH PRE-EXISTING CONDITIONS, DISTANCE FROM MEDICAL FACILITIES AND MANY HOMES WITHOUT RUNNING WATER AND ELECTRICAL UTILITY SERVICES. NAAF CREATED AN ELDER CARE DONATION LIST VIA AMAZONSMILE FOR ITEMS LIKE ADULT DISPOSABLE UNDERWEAR, PADS, WIPES, PERSONAL HYGIENE ITEMS, HOUSEHOLD CLEANING SUPPLIES, MASKS, CROSSWORD PUZZLES AND ADULT COLORING BOOKS. FOR MANY DONORS, GIVING A MATERIAL ITEM IS A TANGIBLE CONNECTION. NAAF STAFF HAS DONE MULTIPLE INSTALLMENTS OF THE ELDER CARE PACKAGES. PARTICIPATION: NAAF BUILT TWO COMMUNITY KITCHENS AND HELPED TO FACILITATE DELIVERY OF 960 FOOD BOXES AND 8,350 MEALS TO FAMILIES IN THE DISTRICT. IN ADDITION, 50 CARE PACKAGES WERE DISTRIBUTED TO ELDER'S IN NEED. FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT AND CEO HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT, TREASURER AND BOOKKEEPER. AFTER THEIR REVIEW, A COPY IS DELIVERED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C NATIVE AMERICAN ADVANCEMENT FOUNDATION'S CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR OR COMMITTEE MEMBER WITH GOVERNING BOARD DELEGATED POWERS, OR ANY EMPLOYEE, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD COMMITTEE. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AFTER EXERCISING DUE DILIGENCE, THE BOARD COMMITTEE SHALL DETERMINE WHETHER NAAF CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN NAAF'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15A IN 2020, THE BOARD OF DIRECTORS RESEARCHED NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE LOCATED IN THE SOUTHWEST REGION. DETERMINATION OF THE COMPENSATION WAS AGREED UPON BY THE BOARD OF DIRECTORS AFTER COMPARING THE INDUSTRY SALARIES FOR SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S PUBLIC DISCLOSURE COPIES OF FINANCIALS AND FORMS 990 ARE AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ON GUIDESTAR. THE STORE LLC FEDERAL ROUTE 1 MILE MARKER 19 GUVO AZ 85321 352603372 CONVENIENCE STORE AZ 44773 36579 NATIVE AMERICAN ADVANCEMENT FOUNDATION