2019-12-16T20:18:35-06:00 2019-01-31 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2018-02-01 952917933 UNITED AMERICAN INDIAN INVOLVEMENT UNIT 2132023970 1125 W 6TH STREE SUITE 400 LOS ANGELES CA 90017 JERIMY BILLY CEO 2132023970 2019-12-16 1 WADE MCMULLEN P00541671 6268577300 2019-12-16 67.137.57.251 2019-12-16 20:16:17 PS P 349FA6A09F14A8488E666BA083D8A2EAE4451340 B4FD406AA3BD9720B7D0B6C862F458DE88E33DF9 2018 2020-04-17 16:48:07Z JERIMY BILLY 1125 W 6TH STREE SUITE 400 LOS ANGELES CA 90017 8273365 0 X WWW.UAII.ORG X 1974 CA TO PROMOTE AND SUPPORT WELL-BEING OF AMERICAN INDIAN/ALASKA NATIVES IN LOS ANGELES. 8 8 110 5 0 34070 7025410 8273365 0 0 0 0 0 0 7025410 8273365 0 0 0 0 4584083 5101665 0 0 0 2364430 2767124 6948513 7868789 76897 404576 1123759 1449238 954598 1150109 169161 299129 X PROMOTE AND SUPPORT THE PHYSICAL, BEHAVIORAL AND SPIRITUAL WELL-BEING OF AMERICAN INDIAN/ALASKA NATIVES IN THE LOS ANGELES AREA BY PROVIDING COMPREHENSIVE, INTEGRATED SERVICES THAT FOCUS ON ALL AGE GROUPS AND INCORPORATE AMERICAN INDIAN/ALASKA NATIVE CULTURES AND TRADITIONS. 0 0 3402842 SEVEN GENERATIONS: CHILDREN'S MENTAL HEALTH SERVICES - IDENTIFY, SCREEN, EDUCATE AND PROVIDE MENTAL HEALTH SERVICES TO NATIVE AMERICAN CHILDREN USING TRADITIONAL NATIVE AMERICAN CULTURE AND MODERN MENTAL HEALTH PROGRAMS. SEVEN GENERATIONS CHILD AND FAMILY COUNSELING SERVICES WAS DEVELOPED TO MEET THE GROWING NEEDS OF AMERICAN INDIAN CHILDREN AND FAMILIES IN LOS ANGELES COUNTY. 2767980 WELLNESS AND HEALTH PROJECTS: PUBLIC HEALTH CASE MANAGEMENT - HEALTH CLINIC PROVIDES FREE HEALTH SERVICES TO QUALIFYING AMERICAN INDIANS AND ALASKAN NATIVES. HEALTH SCREENING AND MEDICAL SERVICES INCLUDING DENTAL, VISION AND OPTOMETRY, DIABETES, AND HEALTHY FAMILY PROGRAMS. THE HEALTH CLINIC PROVIDES GENERAL HEALTH CARE SERVICES, ACUTE ILLNESS TREATMENT, MEDICATION RENEWAL, PHYSICAL EXAMINATIONS AMD MORE. 270331 CLUBHOUSE: NATIVE AMERICAN CLUBHOUSE PROVIDES QUALITY AFTERSCHOOL PROGRAMS FOR NATIVE AMERICANS. UAII OFFERS SEVERAL YOUTH SERVICES AND PROGRAMS THAT PROVIDE SUPPORT AND GUIDANCE TO HELP CHILDREN, TEENS AND YOUNG ADULTS AGES 5 TO 18 SUCCEED AND BECOME SELF-SUFFICIENT. FACILITY INCLUDES A COMPUTER LAB AND LIBRARY SERVICES STAFFED WITH TRAINED CULTURALLY SENSITIVE PROVIDERS WHO PROMOTE EDUCATION, FAMILY AND TRADITIONAL VALUES IN A CLUBHOUSE SETTING. SUBSTANCE ABUSE PREVENTION IS ALSO PROVIDED. 62712 JOB AND CAREER TRAINING PROGRAMS DESIGNED TO HELP FIND STABLE EMPLOYMENT. 62712 6503865 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 0 0 1 101 0 110 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X LUIS CERVANTES CFO 2132023970 1125 W 6TH STREET STE 400 LOS ANGELES CA 90017 TERRY MCAULIFFE BOARD CHAIRPERSON 2.00 X X 2375 0 0 CURT LIVESAY VICE CHAIRPERSON 2.00 X X 2875 0 0 WILLIAM GIVENS BOARD SECRETARY 2.00 X X 1000 0 0 KIMBERLY SMITH BOARD TREASURER 2.00 X X 2875 0 0 JAMES PREIS BOARD MEMBER 2.00 X 1625 0 0 ANDREA GARCIA BOARD MEMBER 2.00 X 2786 0 0 CELESTINA CASTILLO BOARD MEMBER 2.00 X 1750 0 0 PEARL DAYZIE BOARD MEMBER 2.00 X 500 0 0 JERIMY BILLY CEO 40.00 X 162154 0 11722 LUIS CERVANTES CFO 40.00 X 136338 0 11527 CARRIE JOHNSON PROGRAM DIRECTOR 40.00 X 113390 0 6905 NORMA BLACKWATER MEDICAL DIRECTOR 40.00 X 151209 0 9237 578877 0 39391 4 0 1 0 0 7980199 293166 8273365 8273365 0 0 0 369168 295334 73834 4019705 3215764 803941 29729 23783 5946 330010 264008 66002 353053 282442 70611 4165 3242 923 61931 48211 13720 347110 261587 85523 52301 43373 8928 64750 48245 16505 907758 863213 44545 137224 126041 11183 57671 52546 5125 13742 13742 76109 54012 22097 CLIENT SERVICES 427868 405169 22699 CLIENT ASSISTANCE 251967 250774 1193 EQUIPMENT 188103 173765 14338 CLIENT ACTIVITIES 135164 65421 69743 41261 26935 14326 7868789 6503865 1364924 0 174935 590862 886406 740986 227125 172153 0 54972 62418 62418 1123759 1449238 542838 687175 411760 277167 0 185767 954598 1150109 X 169161 299129 169161 299129 1123759 1449238 404576 -274608 0 X X 0 1 X 1 1 1 X 7325907 6975069 6819924 7025410 8273365 36419675 7325907 6975069 6819924 7025410 8273365 36419675 36419675 36419675 1.00000 1.00000 X 227125 172153 54972 54972 DEFERRED RENT LIABILITY 185767 185767 X 8517136 243771 243771 8273365 0 8273365 8112560 243771 243771 7868789 0 7868789 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE ORGANIZATION FILES AND EXEMPT ORGANIZATION RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. X X X 0 0 0 0 0 0 0 0 0 JERIMY BILLY CEO 162154 0 0 0 0 0 3722 0 8000 0 173876 0 0 0 NORMA BLACKWATER MEDICAL DIRECTOR 151209 0 0 0 0 0 4210 0 5027 0 160446 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE AND BOARD MEMBER IS REQUIRED TO COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE. AGENCY UNDERTAKES A PERIODIC REVIEW OF TRANSACTIONS FOR POSSIBLE CONFLICT OF VENDORS OR SERVICE PROVIDERS. IF ANY CONFLICT IS IDENTIFIED THE AGENCY IS COMMITTED TO FOLLOWING THE PROCEDURES SET OUT IN THE CONFLICT OF INTEREST POLICY. MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15 HUMAN RESOURCES PERFORMS MARKET RESEARCH BASED ON INDUSTRY AND SIZE WHEN DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. EXECUTIVE MANAGEMENT REVIEWS AND APPROVES THE COMPENSATION AMOUNTS. COMPENSATION IS EVALUATED BY USING THE ANNUAL SALARY SURVEY GENERATED BY THE CENTER FOR NON-PROFITS. THE CEO AND CFO WAGES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.