2017-11-13T17:39:50-06:00 2017-06-30 450250958 EIDE BAILLY LLP 1850 N CENTRAL AVE STE 400 PHOENIX AZ 850044624 990 2016-07-01 860293585 NATIVE AMERICAN CONNECTIONS INC NATI 6022543247 4520 N CENTRAL AVENUE SUITE 600 PHOENIX AZ 85012 SEAN SHABESTARI CFO 6022543247 2017-11-13 1 BRENDA BLUNT P00075126 6022645844 2017-11-13 8.39.233.13 2017-11-13 11:58:11 US P A88C7E0B1658E7BC2ECA7035663C20CD6FE44C8C 7C9951DA9E4C3FB44EC4DD64E65C3691A63F8C50 2016 2017-02-10 21:41:12Z DIANA YAZZIE-DEVINE 4520 N CENTRAL AVENUE SUITE 600 PHOENIX AZ 85012 14739299 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. 14 14 222 2211 -21880 -21930 9034430 8501493 2489562 5627838 -465129 486093 151534 1830 11210397 14617254 367857 658306 0 0 6069861 6071173 0 0 195722 3699992 4343698 10137710 11073177 1072687 3544077 34035553 34031208 11066661 7518239 22968892 26512969 X IMPROVING THE LIVES OF INDIVIDUALS AND FAMILIES THROUGH NATIVE AMERICAN CULTURALLY APPROPRIATE BEHAVIORAL HEALTH, AFFORDABLE HOUSING, AND COMMUNITY DEVELOPMENT SERVICES. 0 0 5841981 3842981 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. 2728376 115690 264221 NATIVE AMERICAN CONNECTIONS, INC. PROVIDES EQUAL OPPORTUNITY, AFFORDABLE RENTAL HOUSING AND HOME OWNERSHIP OPPORTUNITIES FOR LOW INCOME INDIVIDUALS AND FAMILIES. 611679 855832 NATIVE AMERICAN CONNECTIONS, INC. MANAGES PROPERTY WHICH PROVIDES AFFORDABLE HOUSING TO NATIVE AMERICANS AND NON-NATIVE POPULATIONS WHILE PARTICIPATING IN BEHAVIORAL HEALTH PROGRAMS. 542616 542616 NATIVE AMERICAN CONNECTIONS, INC PROVIDED HOUSEHOLD ITEMS TO 9,740 CLIENTS AND THE GENERAL POPULATION. 422861 613879 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. 965477 542616 613879 10147513 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 1 222 1 1 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 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 TIM BRUCKNER CHAIRPERSON 0.70 X X 0 0 0 PAT ROURKE TREASURER 0.70 X X 0 0 0 BRIAN GREATHOUSE SECRETARY 0.70 X X 0 0 0 STEVE GUNDERSON DIRECTOR 0.70 X 0 0 0 KIMBERLY LEWIS DIRECTOR 0.70 X 0 0 0 EDWIN GONZALEZ-SANTIN DIRECTOR 0.70 X 0 0 0 ROXANN GALLAGHER DIRECTOR 0.70 X 0 0 0 LESLIE NEIL SUTTON DIRECTOR 0.70 X 0 0 0 CHRISTOPHER SHARP DIRECTOR 0.70 X 0 0 0 NICOLLE SIELE-HOOD DIRECTOR 0.70 X 0 0 0 PAUL MOUNTAIN DIRECTOR 0.70 X 0 0 0 WANDA DALLA COSTA DIRECTOR 0.70 X 0 0 0 DANA SCHMIDT DIRECTOR 0.70 X 0 0 0 DIANA YAZZIE-DEVINE PRESIDENT/CEO 39.00 1.00 X X 206371 0 28040 SEAN SHABESTARI CFO 40.00 X 135907 0 5763 JOEY KEEPER REAL ESTATE DEVELOPMENT DIRECTOR 40.00 X 344390 0 10370 686668 0 44173 3 0 1 0 0 461856 13255 4846420 3179962 551532 8501493 BEHAVIORAL HEALTH SERVICES 624100 3842981 3842981 DEVELOPERS FEES 531390 1189621 1189621 RENTAL INCOME 531120 325256 325256 PROPERTY MANAGEMENT FEES 531310 264221 264221 TENANT CONVENIENCES 900099 5759 5759 5627838 315690 315690 8355 47214 -38859 -38859 -22005 -16854 242000 317 71280 -317 170720 170403 170403 0 13255 3234 -3234 -3234 MISCELLANEOUS REVENUE 999009 94723 94723 CONSULTING REVENUE 541610 125 125 PARTNERSHIP REVENUE 999009 -50925 -50925 43923 14617254 5576913 -21880 560728 115690 115690 542616 542616 640238 492222 148016 4613537 4429717 40892 142928 401237 375963 14676 10598 416161 391370 14177 10614 19110 349 18761 64226 53573 10653 508685 504570 4115 732216 659956 71601 659 178795 149371 27924 1500 565646 372470 193176 97869 88303 7868 1698 42739 13513 10911 18315 195046 178797 16249 640559 580376 60183 90073 72635 17438 CLIENT SERVICES 962548 961519 1029 REPAIRS AND MAINTENANCE 105343 83036 22307 MISCELLANEOUS 67090 17824 39856 9410 BAD DEBT 65605 58393 7212 8148 5250 2898 11073177 10147513 729942 195722 2212857 1210157 1327883 2849550 350000 423109 193774 1019858 9669759 9949748 22213 105951 18283082 4996843 13944230 13286239 4936145 5144898 1378692 41698 34035553 34031208 1637324 805328 509034 577711 37439 0 8864864 6114988 18000 20212 11066661 7518239 X 14359216 17829332 8609676 8683637 22968892 26512969 34035553 34031208 3544077 0 X 0 1 X 1 1 1 X 6587078 8803756 7267237 9034430 8501493 40193994 6587078 8803756 7267237 9034430 8501493 40193994 1342945 38851049 140107 181132 278066 291209 319327 1209841 88511 51306 0 139817 74911 301177 165344 118970 94723 755125 42298777 17325304 0.91850 0.95350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2012 AMOUNT: $ 74,911. 2013 AMOUNT: $ 301,177. 2014 AMOUNT: $ 165,344. 2015 AMOUNT: $ 118,970. 2016 AMOUNT: $ 94,723. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1943137 1943137 140000 11788533 2244329 9684204 2604270 1735673 868597 1742735 1016841 725894 64407 64407 13286239 INVESTMENTS IN AFFILIATES 5144898 F 5144898 DEFERRED COMPENSATION PLAN 20212 20212 X 14547907 50448 50448 14497459 119795 119795 14617254 11003830 50448 50448 10953382 119795 119795 11073177 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 47,214. FUNDRAISING EXP 3,234. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF PROPERTY 170,720. LOSS ON INVESTMENT IN PARTNERSHIP -50,925. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 47,214. FUNDRAISING EXPENSE 3,234. PART XII, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF PROPERTY 170,720. LOSS ON INVESTMENT IN PARTNERSHIP -50,925. 0 NAC 4520 N CENTRAL LLC 4520 NORTH CENTRAL AVENUE PHOENIX AZ 85012 134316252 501(C)3 100000 15690 CASH LEASEHOLD IMPROVEMENTS CDBG GRANT-RESEAL WINDOWS 1 0 COMMUNITY SUPPORT 9740 542616 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 LEASEHOLD 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 0 0 0 0 0 0 0 0 0 DIANA YAZZIE-DEVINE PRESIDENT/CEO 206371 0 0 0 0 0 23574 0 4493 0 234438 0 0 0 JOEY KEEPER REAL ESTATE DEVELOPMENT DIRECTOR 344390 0 0 0 0 0 5820 0 4577 0 354787 0 0 0 X 551532 COST OR REPLACEMENT COST 0 0 1 0 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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