2018-11-12T16:00:03-06:00 2018-06-30 450250958 EIDE BAILLY LLP 1850 N CENTRAL AVE STE 400 PHOENIX AZ 850044624 990 2017-07-01 860293585 NATIVE AMERICAN CONNECTIONS INC NATI 6022543247 4520 N CENTRAL AVENUE SUITE 600 PHOENIX AZ 85012 SEAN SHABESTARI CFO 6022543247 2018-11-10 1 BRENDA BLUNT P00075126 6022645844 2018-11-10 8.39.233.109 2018-11-10 15:39:07 US P B5506E221EF095F46A6030B7A8891777D35BAFE2 D4504F3418A69B1F64DD2B85EBC785D26ACEAFAF 2017 2019-02-21 02:37:17Z DIANA YAZZIE-DEVINE 4520 N CENTRAL AVENUE SUITE 600 PHOENIX AZ 85012 17182030 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 9 242 2211 -3450 -4301 8501493 8206939 5627838 7198419 486093 1345523 1830 -24451 14617254 16726430 658306 830148 0 0 6071173 6594488 0 0 234869 4343698 5331830 11073177 12756466 3544077 3969964 34031208 39965477 7518239 9482544 26512969 30482933 X IMPROVING THE LIVES OF INDIVIDUALS AND FAMILIES THROUGH NATIVE AMERICAN CULTURALLY APPROPRIATE BEHAVIORAL HEALTH, AFFORDABLE HOUSING, AND COMMUNITY DEVELOPMENT SERVICES. 0 0 5918405 203 4443946 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. 4909796 829705 782175 NATIVE AMERICAN CONNECTIONS, INC. PROVIDES EQUAL OPPORTUNITY, AFFORDABLE RENTAL HOUSING AND HOME OWNERSHIP OPPORTUNITIES FOR LOW INCOME INDIVIDUALS AND FAMILIES. 545708 1876293 NATIVE AMERICAN CONNECTIONS, INC. MANAGES PROPERTY WHICH PROVIDES AFFORDABLE HOUSING TO NATIVE AMERICANS AND NON-NATIVE POPULATIONS WHILE PARTICIPATING IN BEHAVIORAL HEALTH PROGRAMS. 391824 240 99455 HOMEBASE YOUTH SERVICES OFFERS CARE FOR THE HOMELESS AND RUNAWAY YOUTH POPULATION BY PROVIDING PROTECTION AND SHELTER, TRANSITIONAL HOUSING, COUNSELING, HEALTH CARE, REFERRALS TO COMMUNITY RESOURCES, EDUCATIONAL/VOCATIONAL TRAINING AND JOB PLACEMENT SERVICES.NATIVE AMERICAN CONNECTIONS, INC PROVIDED HOUSEHOLD ITEMS TO 9,740 CLIENTS AND THE GENERAL POPULATION. 391824 240 99455 11765733 1 1 0 0 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 41 0 1 242 1 1 1 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 AZ X SUSAN DOLLBAUM 6022543247 4520 N CENTRAL AVENUE SUITE 600 PHOENIX AZ 85012 ROXANN GALLAGHER DIRECTOR 0.70 X 0 0 0 STEVE GUNDERSEN DIRECTOR 0.70 X 0 0 0 KIMBERLY LEWIS DIRECTOR 0.70 X 0 0 0 CHRISTOPHER SHARP DIRECTOR 0.70 X 0 0 0 PAUL MOUNTAIN 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 LESLIE NEIL SUTTON FORMER DIRECTOR-THRU 11/21/17 0.70 X 0 0 0 NICOLLE SIELE-HOOD FORMER DIRECTOR-THRU 11/21/17 0.70 X 0 0 0 PAT ROURKE FORMER DIRECTOR-THRU 11/21/17 0.70 X 0 0 0 ED GONZALEZ-SANTIN FORMER DIRECTOR-THRU 11/21/17 0.70 X 0 0 0 WANDA DELLA COSTA FORMER DIRECTOR-THRU 11/21/17 0.70 X 0 0 0 TIM BRUCKNER CHAIRPERSON 0.70 X X 0 0 0 BRIAN GREATHOUSE SECRETARY 0.70 X X 0 0 0 DIANA YAZZIE-DEVINE PRESIDENT/CEO 39.00 1.00 X X 210581 0 27844 SEAN SHABESTARI CFO 40.00 X 121588 0 8074 JOEY KEEPER REAL ESTATE DEVELOPMENT DIRECTOR 40.00 X 205648 0 10341 537817 0 46259 3 0 1 0 PERLMAN ARCHITECTS OF AZ INC 4808 N 24TH ST STE100 PHOENIX AZ 85016 ARCHITECTUAL SERVICES 522229 CULINART GROUP INC PO BOX 417632 BOSTON MA 022417632 FOOD PREPARATION 396193 2 260000 9040 5804605 2133294 689456 8206939 BEHAVIORAL HEALTH SERVICES 624100 4438446 4438446 DEVELOPERS FEES 531390 1767673 1767673 RENTAL INCOME 531120 631713 631713 PROPERTY MANAGEMENT FEES 531310 349993 349993 SW CERTIFICATION/APPLICATION 900099 5500 5500 5094 5094 7198419 309852 309852 57300 76391 -19091 -19091 -3450 -15641 1412314 375 376268 -375 1036046 1035671 1035671 0 9040 2566 -2566 -2566 REBATES/REFUNDS/MISC 999009 41334 41334 401(K) FORFEITURES 900099 17258 17258 PARTNERSHIP REVENUE 999009 -61386 -61386 -2794 16726430 7137033 -3450 1385908 136327 136327 693821 693821 700314 561914 138400 5021404 4783631 39446 198327 433723 409576 6497 17650 439047 412324 12067 14656 17127 14138 2989 73026 51726 21300 479370 473776 5594 770722 698607 71448 667 227770 191393 34877 1500 620565 417225 203340 101054 86144 12841 2069 20672 10476 10196 152201 141584 10617 652801 603758 49043 104248 83445 20803 CLIENT SERVICES 1295692 1295692 REPAIRS AND MAINTENANCE 326936 323013 3923 BAD DEBT 316101 286713 29388 MISCELLANEOUS 165384 85718 79666 8161 4732 3429 12756466 11765733 755864 234869 1210157 1201594 2849550 4182341 423109 221362 1019858 1074049 9949748 11692840 105951 158783 21704602 5258141 13286239 16446461 20212 40158 5144898 4933309 21486 14580 34031208 39965477 805328 1028613 577711 761857 6114988 7651916 20212 40158 7518239 9482544 X 17829332 21456305 8683637 9026628 26512969 30482933 34031208 39965477 3969964 0 X 0 1 X 1 1 1 X 8803756 7267237 9034430 8501493 8206939 41813855 8803756 7267237 9034430 8501493 8206939 41813855 1635500 40178355 181132 278066 291209 319327 327326 1397060 88511 51306 0 0 139817 301177 165344 118970 94723 58592 738806 44089538 21044362 0.91130 0.91850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REBATES/REFUNDS/MISC - 2013 AMOUNT: $ 301,177. 2014 AMOUNT: $ 165,344. 2015 AMOUNT: $ 118,970. 2016 AMOUNT: $ 94,723. 2017 AMOUNT: $ 41,334. 401K FORFEITURES - 2017 AMOUNT: $ 17,258. 0 0 4144878 4144878 140000 12066792 2285912 9920880 3095285 1751188 1344097 1885371 1221041 664330 372276 372276 16446461 INVESTMENTS IN AFFILIATES 4933309 F 4933309 DEFERRED COMPENSATION 40158 40158 X 15830727 78957 78957 15751770 974660 974660 16726430 12835423 78957 78957 12756466 0 12756466 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 76,391. FUNDRAISING EXPENSES 2,566. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF PROPERTY 1,036,046. LOSS ON INVESTMENT IN PARTNERSHIP -61,386. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 76,391. FUNDRAISING EXPENSE 2,566. 0 NAC 4520 N CENTRAL LLC 4520 NORTH CENTRAL AVENUE PHOENIX AZ 85012 134316252 501(C)3 100000 36327 COST LEASEHOLD IMPROVEMENTS RESEAL WINDOWS 1 0 COMMUNITY SUPPORT 10674 693821 COST FOOD, CLOTHING AND OTHER NECESSITIES OF LIVING PART I, LINE 2 NACI MADE GRANTS TO A DIRECTLY CONTROLLED RELATED ENTITY OF THE ORGANIZATION. DUE TO THE CLOSE RELATIONSHIP OF THE ORGANIZATIONS NATIVE AMERICAN CONNECTIONS, INC. IS ABLE TO MONITOR HOW THE FUNDS WERE SPENT AND THAT THE IMPROVEMENTS WERE COMPLETED. 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 210581 0 0 0 0 0 23483 0 4382 0 238446 0 0 0 JOEY KEEPER REAL ESTATE DEVELOPMENT DIRECTOR 205648 0 0 0 0 0 5575 0 4786 0 216009 0 0 0 X 689456 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 THEY 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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