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NATIVE AMERICAN ADVANCEMENT FOUNDATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NATIVE AMERICAN ADVANCEMENT FOUNDATION INC (EIN 45-2725155)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-05
IRS object ID
201642189349200804
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-08-05T16:10:07-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN860683059PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BEACHFLEISCHMAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11985 EAST RIVER ROAD SUITE 201AddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85718ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452725155EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIVE AMERICAN ADVANCEMENT FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone5203622388PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 64877AddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP857284877ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN WARMACKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5203622388PhoneNum
Signature2016-08-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLY L MELTZER CPAPreparerPersonNm
PTINP00633511PTIN
Phone5203214600PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.NATIVEAMERICANADVANCEMENT.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$189,400GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$189,399ContributionsGiftsGrantsEtcAmt
Investment Income$1InvestmentIncomeAmt
Total Revenue$189,400TotalRevenueAmt
Grants And Similar Amounts Paid$3,333GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$93,655SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$29,060FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$773OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$530PrintingPublicationsPostageAmt
Other Expenses Total$68,979OtherExpensesTotalAmt
Total Expenses$196,330TotalExpensesAmt
Excess Or Deficit For Year-$6,930ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$116,970NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$110,040NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$98,698BOYAmt
EOY$40,670EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$14,636BOYAmt
EOY$70,586EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,962BOYAmt
EOY$7,252EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$120,296BOYAmt
EOY$118,508EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,326BOYAmt
EOY$8,468EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$116,970BOYAmt
EOY$110,040EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO ASSIST AND PROMOTE RESEARCH-BASED, COMMUNITY-DRIVEN, SUSTAINABLE DEVELOPMENT THROUGHOUT THE TOHONO O'ODHAM NATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
ACADEMIC AFTER-SCHOOL PROGRAM - THIS PROGRAM PROVIDES CHILDREN A SAFE AND NURTURING PLACE TO GO AFTER SCHOOL AND RECEIVE A HEALTHY SNACK, TUTORING AND HOMEWORK ASSISTANCE. STUDENTS BEGIN EACH SESSION WITH STUDY HOUR WHERE INSTRUCTORS PROVIDE TUTORING IN READING, WRITING, MATH, SCIENCE, AND THE STUDY OF COMPUTER PROGRAMMING AND ROBOTICS. STEM ACTIVITIES TAKE PLACE EVERY-OTHER SESSION. THROUGH A PARTNERSHIP WITH CENPATICO'S PREVENTION SERVICES, WE TEACH THE STUDENTS TOO GOOD FOR DRUGS AND VIOLENCE LESSONS TO INCREASE THE PERCEPTION OF HARM OF UNDERAGE DRINKING AND DRUG USE. UPON COMPLETION OF THEIR STUDIES, THE STUDENTS PARTICIPATE IN CULTURAL, ARTS AND CRAFTS, GAMES AND OUTDOOR ACTIVITIES.$3,072$85,851
ACADEMIC SUMMER PROGRAM - THIS PROGRAM IS AN EXTENSION OF THE AFTER-SCHOOL PROGRAM DURING THE SUMMER MONTHS. THE GOAL OF THE PROGRAM IS TO PROMOTE EDUCATION, BUILD THE YOUTHS' SELF-ESTEEM, SPARK CURIOSITY, AND SHAPE STRONG, HEALTHY, CONTRIBUTING MEMBERS OF SOCIETY. THE PROGRAM FOCUSES ON TEACHING READING, MATH, TECHNOLOGY AND HEALTH EDUCATION. ALSO INCORPORATED ARE THE TEACHING AND DEVELOPMENT OF TRADITIONAL TOHONO O'ODHAM ART, HANDCRAFTS, LANGUAGE, GARDENING AND CULTURAL HISTORY. THE STUDENTS TAKE FIELD TRIPS TO EDUCATIONAL HOTSPOTS SUCH AS KITT PEAK, THE PIMA AIR & SPACE MUSEUM, BIOSPHERE 2, AS WELL AS IMPORTANT LOCATIONS ON THE RESERVATION SUCH AS THE HISTORIC VILLAGE KUKATCH-ANCESTRAL LANDS WHERE THE KIDS LEARN RESPECT FOR ELDERS AND BASIC SURVIVAL TECHNIQUES. THROUGH A PARTNERSHIP WITH CENPATICO'S PREVENTION SERVICES, WE TEACH THE STUDENTS TOO GOOD FOR DRUGS AND VIOLENCE LESSONS TO INCREASE THE PERCEPTION OF HARM OF UNDERAGE DRINKING AND DRUG USE. STUDENTS ARE FED A HEALTHY SNACK AND LUNCH DAILY.$0$34,463
GENERAL EDUCATION DEVELOPMENT (GED) - THIS PROGRAM SEEKS TO RETURN PEOPLE TO THE WORKFORCE BY PROVIDING INSTRUCTION AND SUPPORT TO EARN THEIR GED.$261$28,445
GARDEN PROGRAM - THIS PROGRAM IS A COLLABORATION BETWEEN THE FOUNDATION, ARIZONA FOOD CORP, AND SAN SIMON SCHOOL AND PROVIDES LESSONS FROM THE GARDEN TO STUDENTS IN THE CLASSROOM USING CURRICULUM CREATED BY THE UNIVERSITY OF ARIZONA. FOOD FROM THE GARDEN IS SERVED TO STUDENTS IN THE SCHOOL CAFETERIA TO TEACH STUDENTS THE IMPORTANCE OF HEALTHY EATING AND HELP COMBAT TYPE 2 DIABETES. VIRTUAL LEARNING CENTER - THE VIRTUAL LEARNING CENTER IS A PROGRAM THAT PROVIDES ONLINE SUPPORT FOR STUDENTS WHO WISH TO FINISH THEIR EDUCATION ON THEIR OWN TIME, WHETHER DUE TO EMPLOYMENT DURING SCHOOL HOURS OR FAMILY COMMITMENTS, OR TO KEEP UP WITH THEIR CREDITS UNTIL A TIME WHEN THEY CAN REINTEGRATE INTO THE TRADITIONAL SCHOOL SYSTEM. ABC MOUSE - THIS PROGRAM PROVIDES ONLINE READING CURRICULUM FOR PRE-SCHOOL AGE CHILDREN. IN ADDITION, PRINTED PACKAGES ARE PROVIDED FOR THE CHILDREN'S HOME USE WHICH INCLUDES READING AND SIMPLE MATH ACTIVITIES.$0$19,040
FieldValueIRS element (for citing)
Total Program Service Expenses$167,799TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
NANCY GALDI
DIRECTOR1.00$0$0$0
ROBERT STISH
DIRECTOR1.50$0$0$0
JIM KOBER
EXECUTIVE DIRECTOR55.00$46,694$0$0
SUSAN WARMACK
PRESIDENT/DIRECTOR25.00$0$0$0
JENNIFER DIETZE
SECRETARY/DIRECTOR1.50$0$0$0
LIZ BAKER
TREASURER/DIRECTOR1.50$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARRIE NAUGHTONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 14567AddressLine1Txt
CityJACKSONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP83002ZIPCd
FieldValueIRS element (for citing)
Phone5202613312PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,257CurrentTaxYearMinus1YearAmt
Current Tax Year$189,399CurrentTaxYearAmt
Total$594,750TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,257CurrentTaxYearMinus1YearAmt
Current Tax Year$189,399CurrentTaxYearAmt
Total$594,750TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$78,437SubstantialContributorsTotAmt
Public Support Total170$516,313PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$4TotalAmt
FieldValueIRS element (for citing)
Total Support$594,754TotalSupportAmt
Gross Receipts Rltd Activities$975GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 1.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 4,898. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 2,055. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 5,356. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 457. DESCRIPTION: DEPRECIATION. AMOUNT: 6,315. DESCRIPTION: INSURANCE. AMOUNT: 4,997. DESCRIPTION: MEALS AND MEETINGS. AMOUNT: 10,567. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,523. DESCRIPTION: SUPPLIES. AMOUNT: 11,462. DESCRIPTION: TELEPHONE. AMOUNT: 507. DESCRIPTION: TRAVEL. AMOUNT: 17,352. DESCRIPTION: WEBSITE. AMOUNT: 1,490. TOTAL TO FORM 990-EZ, LINE 16: 68,979.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,494. END OF YEAR AMOUNT: 2,234. DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 1,077. END OF YEAR AMOUNT: 1,030. DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,391. END OF YEAR AMOUNT: 3,988.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,469. END OF YEAR AMOUNT: 6,352. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 857. END OF YEAR AMOUNT: 2,116.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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