NAC 4520 N CENTRAL LLC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: NAC 4520 N CENTRAL LLC (EIN 13-4316252)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2019-12-06
IRS object ID: 201903409349300225
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-12-06T13:34:39-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EIDE BAILLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1850 N CENTRAL AVE STE 400	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	850044624	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	134316252	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NAC 4520 N CENTRAL LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NAC4	BusinessNameControlTxt
Phone	6022543247	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4520 N CENTRAL AVENUE NO 600	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85012	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SEAN SHABESTARI	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6022543247	PhoneNum
Signature	2019-12-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRENDA BLUNT	PreparerPersonNm
PTIN	P00075126	PTIN
Phone	6022645844	PhoneNum
Preparation	2019-12-04	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.147.181.47	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-12-04	IPDt
IP Tm	15:48:05	IPTm
IP Timezone	US	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	87B26AC4B9F3334407B42A961105F09CE6BBC875	AtSubmissionCreationDeviceId
At Submission Filing Device Id	95467E9EEDBF9603DACCEC02A0B2DD6F34D565C4	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DIANA YAZZIE DEVINE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4520 N CENTRAL AVENUE NO 600	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85012	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,096,015	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Other Organization Dsc	LLC	OtherOrganizationDsc
Formation	2005	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE LOCALIZED COMPREHENSIVE, NATIVE AMERICAN CULTURALLY (CONTINUED ON SCH. O) APPROPRIATE SERVICES TO INDIVIDUALS AND FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	2	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$175,339	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$951,854	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,095,997	CYProgramServiceRevenueAmt
PY Investment Income	-$66,377	PYInvestmentIncomeAmt
CY Investment Income	-$9,036	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,060,816	PYTotalRevenueAmt
CY Total Revenue	$1,086,961	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$71,301	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$77,764	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,029,222	PYOtherExpensesAmt
CY Other Expenses	$981,943	CYOtherExpensesAmt
PY Total Expenses	$1,100,523	PYTotalExpensesAmt
CY Total Expenses	$1,059,707	CYTotalExpensesAmt
PY Revenues Less Expenses	-$39,707	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$27,254	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,185,482	TotalAssetsBOYAmt
Total Assets EOY	$8,954,914	TotalAssetsEOYAmt
Total Liabilities BOY	$4,799,527	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,541,705	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,385,955	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,413,209	NetAssetsOrFundBalancesEOYAmt
Mission	N/A	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,013,622	ExpenseAmt
Revenue	$1,095,997	RevenueAmt
Desc	SUPPORTING ITS MEMBERS, WHO SHALL BE ORGANIZATIONS THAT QUALIFY AS EXEMPT UNDER SECTION 501(C)(3),TO ENGAGE IN ACTIVITIES RELATING TO SUCH ORGANIZATIONS AND TO INVEST IN, RECEIVE, HOLD, USE AND DISPOSE OF ALL PROPERTY, REAL OR PERSONAL, AS MAY BE NECESSARY OR DESIRABLE TO SUPPORT ORGANIZATIONS THAT QUALIFY AS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, HEALTHCARE, BEHAVIORAL HEALTH, HOUSING AND JOB TRAINING.	Desc
Total Program Service Expenses	$1,013,622	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	2	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	0	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RON RINKER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6022543247	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4520 N CENTRAL AVE SUITE 600	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85012	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DIANA YAZZIE-DEVINE
MANAGER	1.00	39.00	Yes (X)	Yes (X)	$0	$205,773	$28,871
PATRICIA K HIBBLER
MANAGER	1.00	39.00	Yes (X)	Yes (X)	$0	$105,419	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$311,192	TotReportableCompRltdOrgAmt
Total Other Compensation	$28,871	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIVE AMERICAN CONNECTIONS INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4520 N CENTRAL AVE SUITE 600	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85012	ZIPCd

Field	Value	IRS element (for citing)
Services	MANAGEMENT FEES AND PAYROLL	ServicesDesc
Compensation	$110,999	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL REVENUE	531120	$1,093,577	$1,093,577
OTHER INCOME	533112	$2,420	$2,420

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,095,997	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18	TotalRevenueColumnAmt
Exclusion	$18	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$9,054	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$9,054	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,054	TotalRevenueColumnAmt
Exclusion	-$9,054	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,086,961	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,095,997	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$9,036	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$66,063	TotalAmt
Program Services	$66,063	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$402	TotalAmt
Program Services	$402	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,501	TotalAmt
Program Services	$5,501	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,798	TotalAmt
Program Services	$5,798	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$33,235	TotalAmt
Management And General	$33,235	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,850	TotalAmt
Management And General	$12,850	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$121,724	TotalAmt
Program Services	$121,724	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$213	TotalAmt
Program Services	$213	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,665	TotalAmt
Program Services	$3,665	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,116	TotalAmt
Program Services	$1,116	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$316,867	TotalAmt
Program Services	$316,867	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$708	TotalAmt
Program Services	$708	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$91,758	TotalAmt
Program Services	$91,758	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$369,970	TotalAmt
Program Services	$369,970	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,238	TotalAmt
Program Services	$26,238	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
EXTERMINATING EXPENSE	$1,690	$1,690
PERMITS AND FEES	$1,550	$1,550
MISCELLANEOUS EXPENSES	$359	$359

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,059,707	TotalAmt
Program Services	$1,013,622	ProgramServicesAmt
Management And General	$46,085	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$128,693	BOYAmt
EOY	$215,731	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,326	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,237	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$204,952	BOYAmt
EOY	$193,083	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,031,981	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,487,118	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,837,511	BOYAmt
EOY	$8,544,863	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,185,482	BOYAmt
EOY	$8,954,914	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$92,344	BOYAmt
EOY	$58,576	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,911	BOYAmt
EOY	$3,203	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,693,519	BOYAmt
EOY	$4,471,260	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,753	BOYAmt
EOY	$8,666	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,799,527	BOYAmt
EOY	$4,541,705	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,185,955	BOYAmt
EOY	$4,213,209	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$200,000	BOYAmt
EOY	$200,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,385,955	BOYAmt
EOY	$4,413,209	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,185,482	BOYAmt
EOY	$8,954,914	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$27,254	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type1	Yes (X)	SupportingOrgType1Ind
Supported Organizations	2	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (2 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
NATIVE AMERICAN CONNECTIONS INC
860293585	7	Yes (1)	$0	$0
PHOENIX INDIAN CENTER INC
866006566	7	Yes (1)	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	2	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (1)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	0	OrganizationChangeSuprtOrgInd
Support Non Supported Org	0	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	Yes (1)	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	0	OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 12G	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PROVIDES SUBSTANTIAL SUPPORT TO ITS SUPPORTED ENTITIES BY OWNING AND OPERATING AN OFFICE BUILDING IN WHICH BOTH OF THE SUPPORTED ORGANIZATIONS ARE HOUSED AS WELL AS OTHER ENTITIES WHO HELP THE SUPPORTED ORGANIZATIONS ACCOMPLISH THEIR MISSIONS.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,500,000	OtherCostOrOtherBasisAmt
Book Value	$1,500,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,465,525	OtherCostOrOtherBasisAmt
Depreciation	$2,378,670	DepreciationAmt
Book Value	$6,086,855	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$368,240	OtherCostOrOtherBasisAmt
Depreciation	$229,071	DepreciationAmt
Book Value	$139,169	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,698,216	OtherCostOrOtherBasisAmt
Depreciation	$879,377	DepreciationAmt
Book Value	$818,839	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,544,863	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS	Desc
Amt	$8,666	Amt

Field	Value	IRS element (for citing)
Total Liability	$8,666	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,096,015	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,096,015	RevenueSubtotalAmt
Other Revenues Not Included	-$9,054	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$9,054	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,086,961	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,083,837	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$24,130	OtherExpensesIncludedAmt
Expenses Not Reported	$24,130	ExpensesNotReportedAmt
Expenses Subtotal	$1,059,707	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,059,707	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE COMPANY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF PLANT, PROPERTY, AND EQUIPMENT -9,054.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	BOOK/TAX DEPRECIATION DIFFERENCE 24,130.
FORM 990, SCHEDULE D, PART VI	LAND, BUILDINGS AND EQUIPMENT, AND THE RELATED ACCUMULATED DEPRECIATION, IS REPORTED ON FORM 990 ON A TAX BASIS WHICH DIFFERS FROM GAAP REPORTING REQUIREMENTS. THEREFORE, THE INFORMATION REPORTED ON FORM 990 IS NOT CONSISTANT WITH THE FINANCIAL STATEMENTS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DIANA YAZZIE-DEVINE	PersonNm
Title	MANAGER	TitleTxt
Base Compensation Filing Org	$0	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$205,773	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$24,059	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$4,840	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$0	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$234,672	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION DOES NOT COMPENSATE THE MANAGERS. THE MANAGERS ARE COMPENSATED BY RELATED ORGANIZATIONS BASED ON THEIR DUTIES AS THE CEO'S OF THOSE RESPECTIVE ORGANIZATIONS, AND NOT RELATED TO THEIR DUTIES AS MANAGERS OF THIS ORGANIZATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 2:	THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES. THE ORGANIZATION DOES REIMBURSE THE MANAGEMENT COMPANY FOR A PORTION OF THEIR EMPLOYEES IN ACCORDANCE WITH THE TERMS OF THE MANAGEMENT AGREEMENT. THESE REIMBURSEMENTS RELATED TO THE COMPENSATION EXPENSE OF THE MANAGEMENT COMPANY HAVE BEEN REPORTED AS SALARIES, WAGES AND RELATED BENEFITS ON FORM 990, PART IX, IN AN EFFORT TO IMPROVE TRANSPARENCY.
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION HAS HIRED NATIVE AMERICAN CONNECTIONS, INC. TO MANAGE THE DAY-TO-DAY OPERATIONS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 6	THE MEMBERS ARE NATIVE AMERICAN CONNECTIONS AND PHOENIX INDIAN CENTER, INC. BOTH MEMBERS ARE ARIZONA NON-PROFIT CORPORATIONS EXEMPT FROM TAX UNDER INTERNAL REVENUE CODE SEC. 501(C)(3). NO ADDITIONAL PERSONS MAY BE ADMITTED AS MEMBERS IN THE COMPANY WITHOUT THE CONSENT OF MEMBERS HOLDING AT LEAST A MAJORITY OF THE PERCENTAGE INTERESTS AND NOTICE TO ALL MEMBERS OF THE ADMISSION OF ANY ADDITIONAL MEMBER.
FORM 990, PART VI, SECTION A, LINE 7A	EACH MEMBER HAS THE RIGHT TO APPOINT ONE MANAGER. THE MANAGERS EACH HAVE ONE VOTE.
FORM 990, PART VI, SECTION A, LINE 7B	APPROVAL BY THE MANAGER OF A MATTER SHALL BE BINDING ON THE COMPANY FOR ALL PURPOSES, EXCEPT REMOVAL OF THE MANAGER PURSUANT TO THE OPERATING AGREEMENT, AMENDMENT OF THE OPERATING AGREEMENT, AND FOR ALL THE FOLLOWING MATTERS, WHICH MUST BE APPROVED BY MEMBERS OF AT LEAST A MAJORITY OF THE PERCENTAGE INTERESTS: 1. DISPOSITION OF SUBSTANTIALLY ALL ASSETS 2. CONSOLIDATION, MERGER, ETC. 3. LIQUIDATION 4. UNRELATED BUSINESS 5. BANKRUPTCY 6. ADMISSION OF MEMBER 7. APPROVAL OF ANNUAL BUDGET 8. APPROVAL OF VARIANCE FROM BUDGETED EXPENDITURES 9. APPROVAL OF MAJOR CONTRACTS 10. APPROVAL OF COMPENSATION AND PROFIT SHARING
FORM 990, PART VI, SECTION A, LINE 8A	THERE ARE NO FORMAL MINUTES TAKEN AT MEETINGS, BUT THERE ARE NOTES TAKEN TO DOCUMENT THE MEETINGS AND ACTIONS OF THE MANAGERS.
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE MANAGERS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WILL BE REVIEWED BY THE CEO, CFO AND FINANCE COMMITTEE OF NATIVE AMERICAN CONNECTIONS, AND THEN WILL BE PROVIDED TO THE MANAGERS FOR FINAL COMMENTS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, MANAGERS AND EMPLOYEES, (IF ANY), OF THE ORGANIZATION. THE POLICY IS REVIEWED ANNUALLY, AND IF A POSSIBLE CONFLICT IS IDENTIFIED, IT IS REVIEWED AND EVALUATED BY THE NON-INTERESTED MANAGER. IF IT IS DETERMINED THAT AN UNDISCLOSED CONFLICT INDEED EXISTS, THE ACTIVITY MUST STOP, OR THE CONFLICTED INDIVIDUAL MUST RESIGN FROM THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15	NAC 4520 N CENTRAL, LLC, DOES NOT HAVE ANY COMPENSATED EMPLOYEES. IT IS MANAGED UNDER A MANAGEMENT AGREEMENT WITH NATIVE AMERICAN CONNECTIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS ARTICLES OF ORGANIZATION, OPERATING AGREEMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII	EACH OF THE MANAGERS ARE COMPENSATED BY THE MEMBER THAT APPOINTED THEM. TO THE BEST OF OUR KNOWLEDGE, THEIR COMPENSATION IS DETERMINEED SOLELY WITH REFERENCE TO THEIR DUTIES IN SUCH FULL-TIME EMPLOYMENT, AND IS NOT AFFECTED BY THEIR DUTIES OR SERVICE AS MANAGERS OF THE ORGANIZATION.
FORM 990, PART IX, LINE 11G	JANITORIAL FEES: PROGRAM SERVICE EXPENSES 121,724. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,724.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
NATIVE AMERICAN CONNECTIONS
4520 N CENTRAL AVE 600	PHOENIX	AZ	85012	860293585	BEHAVIORAL HEALTH	AZ	501(C)(3)	7	N/A	0
PHOENIX INDIAN CENTER
4520 N CENTRAL AVE 250	PHOENIX	AZ	85012	866006566	JOB TRAINING	AZ	501(C)(3)	7	N/A	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd