2019-12-06T13:35:00-06:00 2019-06-30 450250958 EIDE BAILLY LLP 1850 N CENTRAL AVE STE 400 PHOENIX AZ 850044624 990 2018-07-01 860293585 NATIVE AMERICAN CONNECTIONS INC NATI 6022543247 4520 N CENTRAL AVENUE SUITE 600 PHOENIX AZ 85012 SEAN SHABESTARI CFO 6022543247 2019-12-04 1 BRENDA BLUNT P00075126 6022645844 2019-12-04 216.147.181.47 2019-12-04 15:57:44 US P B5506E221EF095F46A6030B7A8891777D35BAFE2 95467E9EEDBF9603DACCEC02A0B2DD6F34D565C4 2018 2020-04-17 16:48:07Z DIANA YAZZIE-DEVINE 4520 N CENTRAL AVENUE SUITE 600 PHOENIX AZ 85012 18039348 0 X WWW.NATIVECONNECTIONS.ORG X 1972 AZ NATIVE AMERICAN CONNECTIONS, INC (NACI) IMPROVES THE QUALITY OF LIFE AND COMMUNITIES (CONT'D SCHED O) THROUGH NATIVE AMERICAN CULTURALLY CENTERED OPPORTUNITIES IN HEALTH, HOUSING AND DEVELOPMENT. NACI PROVIDES AFFORDABLE HOUSING, RESIDENTIAL AND OUTPATIENT BEHAVIORAL HEALTH INCLUDING SUBSTANCE ABUSE TREATMENT AND CULTURAL COUNSELING TO ITS CLIENTS. 10 9 248 2470 14436 0 8206939 8720959 7198419 8657603 1345523 334228 -24451 251440 16726430 17964230 830148 2117736 0 0 6594488 6867731 0 0 248818 5331830 5352820 12756466 14338287 3969964 3625943 39965477 44287026 9482544 10178150 30482933 34108876 X IMPROVING THE LIVES OF INDIVIDUALS AND FAMILIES THROUGH NATIVE AMERICAN CULTURALLY APPROPRIATE BEHAVIORAL HEALTH, AFFORDABLE HOUSING, AND COMMUNITY DEVELOPMENT SERVICES. 0 0 6163441 252 6451683 NATIVE AMERICAN CONNECTIONS, INC. PROVIDES OUTPATIENT BEHAVIORAL HEALTH SERVICES FOR ADULTS AND CHILDREN TO OVER 42 NATIVE AMERICAN TRIBES NATIONWIDE, AND URBAN NATIVE AMERICANS AS WELL AS NON-NATIVES, INCLUDING RESIDENTIAL ADDICTION TREATMENT AND RECOVERY. 5803638 2035466 696155 NATIVE AMERICAN CONNECTIONS, INC. PROVIDES EQUAL OPPORTUNITY, AFFORDABLE RENTAL HOUSING AND HOME OWNERSHIP OPPORTUNITIES FOR LOW INCOME INDIVIDUALS AND FAMILIES. 857402 82018 1438380 HOMEBASE YOUTH SERVICES OFFERS CARE FOR THE HOMELESS AND RUNAWAY YOUTHPOPULATION BY PROVIDING PROTECTION AND SHELTER, TRANSITIONAL HOUSING,COUNSELING, HEALTH CARE, REFERRALS TO COMMUNITY RESOURCES,EDUCATIONAL/VOCATIONAL TRAINING AND JOB PLACEMENT SERVICES. 545935 0 72948 NATIVE AMERICAN CONNECTIONS, INC. MANAGES PROPERTY WHICH PROVIDES AFFORDABLE HOUSING TO NATIVE AMERICANS AND NON-NATIVE POPULATIONS WHILE PARTICIPATING IN BEHAVIORAL HEALTH PROGRAMS. 545935 0 72948 13370416 1 1 0 1 0 0 0 0 1 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 50 0 1 248 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 0 1 1 X SUSAN DOLLBAUM 6022543247 4520 N CENTRAL AVENUE SUITE 600 PHOENIX AZ 85012 BRIAN GREATHOUSE DIRECTOR 0.70 X 0 0 0 STEVE GUNDERSEN DIRECTOR 0.70 X 0 0 0 DANA SCHMIDT DIRECTOR 0.70 X 0 0 0 CHERIE MCCABE MURRAY MD DIRECTOR 0.70 X 0 0 0 MICHELLE HALE DIRECTOR 0.70 X 0 0 0 ROXANN GALLAGHER CHAIRMAN 0.70 X X 0 0 0 TIM BRUCKNER VICE CHAIRMAN 0.70 X X 0 0 0 CHRISTOPHER SHARP SECRETARY 0.70 X X 0 0 0 PAUL MOUNTAIN TREASURER 0.70 X X 0 0 0 DIANA YAZZIE-DEVINE PRESIDENT/CEO 39.00 1.00 X X 205773 0 28871 SEAN SHABESTARI CFO 40.00 X 135999 0 8971 JOEY KEEPER REAL ESTATE DEVELOPMENT DI 40.00 X 288365 0 17133 630137 0 54975 3 0 1 0 H&B BUILDERS LLC 14415 W MCDOWELL RD D104 GOODYEAR AZ 85395 CONSTRUCTION 2611840 PERLMAN ARCHITECTS OF AZ INC 4808 N 24TH ST STE100 PHOENIX AZ 85016 ARCHITECTUAL SERVICES 430548 CULINART GROUP INC PO BOX 417632 BOSTON MA 022417632 FOOD PREPARATION 404544 SPSARCHITECTS LLP 8681 E VIA DE NEGOCIO SCOTTSDALE AZ 85258 ARCHITECTUAL SERVICES 301681 HOM INC 5326 E WASHINGTON ST 5 PHOENIX AZ 85034 RAPID REHOUSING 178432 5 10260 4530778 4179921 2035718 8720959 BEHAVIORAL HEALTH SERVICES 624100 7222194 7222194 DEVELOPERS FEES 531390 617186 617186 RENTAL INCOME 531120 427963 427963 PROPERTY MANAGEMENT FEES 531310 379923 379923 SW CERTIFICATION/APPLICATION 900099 5300 5300 5037 5037 8657603 334228 334228 95957 73453 22504 22504 14436 8068 0 10260 1665 -1665 -1665 REBATES/REFUNDS/SETTLEMENTS 999009 139826 139826 MISCELLANEOUS 999009 61719 61719 CONSULTING REVENUE 541610 15000 15000 14056 1563 12493 230601 17964230 8659166 14436 569669 82018 82018 2035718 2035718 627197 482077 145120 5286256 5009403 67802 209051 506874 470594 16194 20086 447404 417313 15016 15075 12528 12337 191 38607 38607 408483 370004 38479 698990 644731 53355 904 198425 175623 21302 1500 624901 430087 194814 88158 79386 6650 2122 34826 18775 16001 50 138272 128272 10000 695975 674773 21202 99758 81946 17812 CLIENT SERVICES 1989464 1981816 7648 0 BAD DEBT 129585 75232 54353 0 REPAIRS AND MAINTENANCE 96168 93155 3013 0 MISCELLANEOUS 90945 65347 25568 30 7735 3202 4533 14338287 13370416 719053 248818 1201594 1804263 4182341 2960431 221362 0 1074049 1540981 11692840 12824184 158783 844112 25227324 5958412 16446461 19268912 40158 93784 4933309 4934497 14580 15862 39965477 44287026 1028613 1498608 761857 289782 7651916 8295976 40158 93784 9482544 10178150 X 21456305 24494327 9026628 9614549 30482933 34108876 39965477 44287026 3625943 0 X 0 1 X 1 1 1 X 7267237 9034430 8501493 8206939 8720959 41731058 7267237 9034430 8501493 8206939 8720959 41731058 2015297 39715761 278066 291209 319327 327326 372419 1588347 88511 51306 13486 153303 165344 118970 94723 58592 229038 666667 44139375 27442908 0.89980 0.91130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REBATES/REFUNDS/SETTLEMENTS - 2014 AMOUNT: $ 165,344. 2015 AMOUNT: $ 118,970. 2016 AMOUNT: $ 94,723. 2017 AMOUNT: $ 41,334. 2018 AMOUNT: $ 139,826. 401K FORFEITURES - 2017 AMOUNT: $ 17,258. 2018 AMOUNT: $ 12,493. CONSULTING REVENUE - 2018 AMOUNT: $ 15,000. MISCELLANEOUS - 2018 AMOUNT: $ 61,719. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 32000 32000 0 PART II-B, LINE 1: NAC CONTRACTED WITH LEGISLATIVE LOBBYIST TO ASSIST IN ALL ASPECTS OF LOBBYING AND DEVELOPMENT OF LEGISLATION TO ENHANCE FUNDING FOR HOMELESS YOUTH SERVICES. 0 0 4144878 4144878 140000 13195471 2641404 10694067 5688172 1879207 3808965 2058803 1437801 621002 19268912 INVESTMENTS IN AFFILIATES 4934497 F 4934497 DEFERRED COMPENSATION 93784 93784 X 18039348 75118 75118 17964230 0 17964230 14413405 75118 75118 14338287 0 14338287 PART X, LINE 2: NACI BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 73,453. FUNDRAISING EXPENSES 1,665. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 73,453. FUNDRAISING EXPENSE 1,665. 0 1N10 INC 1101 N CENTRAL AVE SUITE 202 PHOENIX AZ 85004 860728990 501(C)3 33924 RAPID REHOUSING HUMAN SERVICES CAMPUS INC 204 S 12TH AVENUE PHOENIX AZ 85007 463333160 501(C)3 14094 RAPID REHOUSING UMOM NEW DAY CENTERS INC 3333 E VAN BUREN PHOENIX AZ 85008 860521062 501(C)3 34000 RAPID REHOUSING 3 0 COMMUNITY SUPPORT 13570 2035718 COST FOOD, CLOTHING AND OTHER NECESSITIES OF LIVING PART I, LINE 2 NACI ALSO DONATES FOOD, CLOTHING AND OTHER NECESSITIES OF LIFE IN QUANTITIES THAT ARE INTENDED FOR PERSONAL USE/CONSUMPTION, TO CLIENTS AND GENERAL POPULATION IN NEED. BECAUSE THE QUANTITIES ARE MEASURED SOLELY AGAINST NEED, ONCE THE ITEM(S) IS/ARE GRANTED, NO FURTHER MONITORING IS CONSIDERED NECESSARY. X X X 0 0 0 0 0 0 0 0 0 DIANA YAZZIE-DEVINE PRESIDENT/CEO 205773 0 0 0 0 0 24059 0 4840 0 234672 0 0 0 JOEY KEEPER REAL ESTATE DEVELOPMENT DI 288365 0 0 0 0 0 11968 0 5193 0 305526 0 0 0 X 2035718 COST OR REPLACEMENT COST 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION CURRENTLY HAS ONE CLASS OF MEMBERS - THE BOARD OF DIRECTORS. UNDER THE BYLAWS, THE BOARD MAY ESTABLISH AN ADVISORY BOARD, WHICH WOULD BE THE SECOND PERMISSABLE CLASS OF MEMBERS. AT THE CURRENT TIME, ARE NO MEMBERS OF THE SECOND CLASS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE THE MEMBERS OF THE ORGANIZATION. A MAJORITY OF THE BOARD MEMBERS VOTE, TERMINATE AND/OR REINSTATE THE MEMBERS OF BOARD. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL COMMENTS BEFORE FILING. THE CEO, CFO AND FINANCE COMMITTEE REVIEW THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS AND EMPLOYEES OF THE ORGANIZATION. THE POLICY IS REVIEWED ANNUALLY, AND IF A POSSIBLE CONFLICT IS IDENTIFIED, IT IS REVIEWED AND DETERMINED BY THE NON-INTERESTED BOARD MEMBERS. IF IT IS DETERMINED THAT A CONFLICT INDEED EXISTS, THE ACTIVITY MUST STOP, OR THE CONFLICTED INDIVIDUAL MUST RESIGN FROM THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE PRESIDENT/CEO INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION. THIS PROCESS IS DONE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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