2017-03-29T18:09:52-05:00 2016-06-30 450250958 EIDE BAILLY LLP 1850 N CENTRAL AVE STE 400 PHOENIX AZ 850044624 990 2015-07-01 860293585 NATIVE AMERICAN CONNECTIONS INC NATI 6022543247 4520 N CENTRAL AVENUE SUITE 600 PHOENIX AZ 85012 SEAN SHABESTARI CFO 6022543247 2017-03-29 1 BRENDA BLUNT P00075126 6022645844 2017-03-27 2015 2021-01-29 14:40:06Z DIANA YAZZIE-DEVINE 4520 N CENTRAL AVENUE SUITE 600 PHOENIX AZ 85012 13049293 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. 12 11 221 1681 86640 0 7267237 9034430 3365847 2489562 373501 -465129 339851 151534 11346436 11210397 215306 367857 0 0 5683164 6069861 0 0 170704 3491446 3699992 9389916 10137710 1956520 1072687 28258658 34035553 5446942 11066661 22811716 22968892 X IMPROVING THE LIVES OF INDIVIDUALS AND FAMILIES THROUGH NATIVE AMERICAN CULTURALLY APPROPRIATE BEHAVIORAL HEALTH, AFFORDABLE HOUSING, AND COMMUNITY DEVELOPMENT SERVICES. 0 0 5360914 758189 NATIVE AMERICAN CONNECTIONS, INC PROVIDES BEHAVIORAL HEALTH SERVICES TO URBAN NATIVE AMERICANS INCLUDING ADDICTION TREATMENT AND RECOVERY. 555954 310514 HOMEBASE YOUTH SERVICES OFFERS CARE FOR THE HOMELESS AND RUNAWAY YOUTH POPULATION BY PROVIDING PROTECTION AND SHELTER, COUNSELING, HEALTH CARE, REFERRALS TO COMMUNITY RESOURCES, EDUCATIONAL/VOCATIONAL TRAINING AND JOB PLACEMENT SERVICES. 2649446 292730 NATIVE AMERICAN CONNECTIONS, INC PROVIDED RENTAL HOUSING AND HOME OWNERSHIP OPPORTUNITIES FOR LOW INCOME INDIVIDUALS AND FAMILIES. 367857 367857 NATIVE AMERICAN CONNECTIONS, INC PROVIDED HOUSEHOLD ITEMS TO 2,900 NATIVE AMERICANS. 310347 1128129 NATIVE AMERICAN CONNECTIONS, INC MANAGED PROPERTY WHICH PROVIDED HOUSING TO NATIVE AMERICANS WHILE PARTICIPATING IN BEHAVIORAL HEALTH PROGRAMS. 678204 367857 1128129 9244518 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 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 40 0 1 221 1 1 1 0 0 0 0 0 0 0 0 0 X 12 11 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 ROXANN GALLAGHER CHAIRPERSON 0.70 X X 0 0 0 PAT ROURKE TREASURER 0.70 X X 0 0 0 FONDA WALTERS VICE CHAIRPERSON (TO 01/16) 0.70 X X 0 0 0 NICOLLE SIELE-HOOD 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 WALLACE W GRAHAM DIRECTOR (TO 09/15) 0.70 X 0 0 0 BRAD FIRETHUNDER DIRECTOR 0.70 X 0 0 0 TIM BRUCKNER DIRECTOR 0.70 X 0 0 0 LESLIE NEIL SUTTON DIRECTOR 0.70 X 0 0 0 CHRISTOPHER SHARP DIRECTOR (AS OF 09/15) 0.70 X 0 0 0 BRIAN GREATHOUSE DIRECTOR (AS OF 04/16) 0.70 X 0 0 0 DIANA YAZZIE-DEVINE PRESIDENT/CEO 39.00 1.00 X X 173998 0 27412 SEAN SHABESTARI CFO 40.00 X 113332 0 5699 JOEY KEEPER REAL ESTATE DEVELOPMENT DIRECTOR 40.00 X 229170 0 11284 516500 0 44395 3 0 1 0 0 287500 6541658 2205272 359829 9034430 DEVELOPERS FEES 531390 1020312 1020312 BEHAVIORAL HEALTH SERVICES 624100 896006 896006 PROPERTY MANAGEMENT FEES 531310 292730 292730 RENTAL INCOME 531120 269120 269120 TENANT CONVENIENCES 900099 11394 11394 2489562 258823 258823 82240 32740 49500 49500 28657 20843 1080000 609 1803343 -609 -723343 -723952 -723952 9220 2204 7016 7016 MISCELLANEOUS REVENUE 999009 118970 118970 CONSULTING REVENUE 541610 57983 57983 PARTNERSHIP REVENUE 999009 -81935 -81935 95018 11210397 2407627 86640 -318300 367857 367857 717605 590929 126676 4580941 4349910 97830 133201 355830 311167 31520 13143 415485 389810 15487 10188 3876 3581 295 68964 63708 5256 493502 457573 35929 589920 553281 36379 260 179799 165708 13833 258 554235 396741 157172 322 72810 59691 11952 1167 47566 41660 5806 100 50347 32993 17354 309766 258288 51478 95503 80245 15258 CLIENT SERVICES 915512 915012 500 REPAIRS AND MAINTENANCE 187799 181952 5847 MISCELLANEOUS 67994 14873 41056 12065 BAD DEBT 54752 4752 50000 7647 4787 2860 10137710 9244518 722488 170704 2590908 2212857 588431 1327883 350000 232632 193774 6818280 9669759 465210 22213 18584120 4639890 10605016 13944230 6727088 4936145 231093 1378692 28258658 34035553 935182 1637324 78858 509034 22931 37439 4409971 8864864 0 18000 5446942 11066661 X 15563457 14359216 7248259 8609676 22811716 22968892 28258658 34035553 1072687 -915511 0 X 0 1 X 1 1 1 X 8940147 6587078 8803756 7267237 9034430 40632648 8940147 6587078 8803756 7267237 9034430 40632648 150847 40481801 132219 140107 181132 278066 291209 1022733 2034 88511 51306 141851 74911 301177 165344 118970 660402 42457634 13568691 0.95350 0.95750 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1968087 1968087 140000 11753583 1924476 9969107 2889931 1878081 1011850 1746632 801446 945186 85887 35887 50000 13944230 INVESTMENTS IN AFFILIATES 4936145 F 4936145 DEFERRED COMPENSATION PLAN 18000 18000 X 12050613 34944 34944 12015669 -805272 -805272 11210397 10977926 34944 34944 10942982 -805272 -805272 10137710 PART IV, LINE 2B: AGENCY FUNDS HELD FOR THE BENEFIT OF OTHER NON-PROFIT ORGANIZATIONS. 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 32,740. FUNDRAISING EXP 2,204. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF PROPERTY -723,343. LOSS ON INVESTMENT IN PARTNERSHIP -81,929. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 32,740. FUNDRAISING EXPENSE 2,204. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF PROPERTY -723,343. LOSS ON INVESTMENT IN PARTNERSHIP -81,929. 0 COMMUNITY SUPPORT 2900 367857 COST FOOD, CLOTHING AND OTHER NECESSITIES OF LIVING PART I, LINE 2 NACI DONATES FOOD, CLOTHING AND OTHER NECESSITIES OF LIFE IN QUANTITIES THAT ARE INTENDED FOR PERSONAL USE/CONSUMPTION, TO CLIENTS AND OTHER PERSONS KNOWN TO NACI WHO HAVE DEMONSTRATED A NEED. BECAUSE THE QUANITITES 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 173998 0 0 0 0 0 22792 0 4647 0 201437 0 0 0 JOEY KEEPER REAL ESTATE DEVELOPMENT DIRECTOR 229170 0 0 0 0 0 5511 0 5800 0 240481 0 0 0 X 359829 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 11 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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