2015-12-03T10:51:23-06:00 2015-06-30 450250958 EIDE BAILLY LLP 1850 N CENTRAL AVE SUITE 400 PHOENIX AZ 850044527 990 2014-07-01 860293585 NATIVE AMERICAN CONNECTIONS INC NATI 6022543247 4520 N CENTRAL AVENUE SUITE 600 PHOENIX AZ 85012 SEAN SHABESTARI CFO 6022543247 2015-11-24 1 BRENDA BLUNT P00075126 6022645844 2015-11-24 2014 2016-04-25 22:37:26Z DIANA YAZZIE-DEVINE 4520 N CENTRAL AVENUE SUITE 600 PHOENIX AZ 85012 12464867 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 11 196 1679 88561 0 8803756 7267237 2260620 3365847 181132 373501 217222 339851 11462730 11346436 5100 215306 0 0 5552258 5683164 0 0 726977 3158550 3491446 8715908 9389916 2746822 1956520 26144231 28258658 7209705 5446942 18934526 22811716 X IMPROVING THE LIVES OF INDIVIDUALS AND FAMILIES THROUGH NATIVE AMERICAN CULTURALLY APPROPRIATE BEHAVIORAL HEALTH, AFFORDABLE HOUSING, AND COMMUNITY DEVELOPMENT SERVICES. 0 0 4496435 664138 NATIVE AMERICAN CONNECTIONS, INC PROVIDES BEHAVIORAL HEALTH SERVICES TO URBAN NATIVE AMERICANS INCLUDING ADDICTION TREATMENT AND RECOVERY. 357866 2625266 NATIVE AMERICAN CONNECTIONS, INC MANAGED PROPERTY WHICH PROVIDED HOUSING TO NATIVE AMERICANS WHILE PARTICIPATING IN BEHAVIORAL HEALTH PROGRAMS. 1952791 239905 NATIVE AMERICAN CONNECTIONS, INC PROVIDED RENTAL HOUSING AND HOME OWNERSHIP OPPORTUNITIES FOR LOW INCOME INDIVIDUALS AND FAMILIES. 561347 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 TRANINING AND JOB PLACEMENT SERVICES. 215306 215306 0 NATIVE AMERICAN CONNECTIONS, INC PROVIDED HOUSEHOLD ITEMS TO 1,900 NATIVE AMERICANS (1,000 TENANTS AND 900 OUTREACH). 776653 215306 0 7583745 1 1 0 0 0 0 0 0 1 0 1 0 1 0 0 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 47 0 1 196 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 FONDA WALTERS VICE CHAIRPERSON 0.70 X X 0 0 0 PAT ROURKE TREASURER 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 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 DIANA YAZZIE-DEVINE PRESIDENT/CEO 40.00 X X 167609 0 9224 SEAN SHABESTARI CFO 40.00 X 109101 0 5169 JOEY KEEPER DEVELOPMENT DIRECTOR 40.00 X 145415 0 9119 422125 0 23512 3 0 1 0 0 241835 5846564 1178838 212056 7267237 DEVELOPERS FEES 531390 2413078 2413078 FEES FOR SERVICES 624100 500676 500676 RENTAL INCOME 531120 228276 228276 PROPERTY MANAGEMENT FEES 531310 212188 212188 TENANT CONVIENCES 900099 11629 11629 3365847 234998 234998 105055 128965 -23910 -23910 -1491 -22419 1127409 988906 138503 138503 56887 81616 2350 560 1790 1790 MISCELLANEOUS REVENUE 999009 165344 165344 PARTNERSHIP REVENUE 999009 163462 163462 CONSULTING REVENUE 541610 33165 33165 361971 11346436 3529309 88561 461329 215306 215306 314849 272307 9105 33437 4633808 4002902 129052 501854 331247 287810 12993 30444 403260 352223 13201 37836 15301 6594 5797 2910 141808 61109 53730 26969 348952 175555 115478 57919 295921 241020 49622 5279 762881 521289 236603 4989 98669 69861 14298 14510 21200 5425 10682 5093 67631 50760 16871 458662 401145 57517 93243 67679 25564 CLIENT SERVICES 714603 708743 5860 REPAIRS AND MAINTENANCE 242868 131218 111550 100 BAD DEBT 158389 158389 EMPLOYEE/RECRUITMENT 10545 4871 5674 60773 7928 47208 5637 9389916 7583745 1079194 726977 1600577 2590908 960627 588431 808290 232632 6683768 6818280 29833 465210 16707204 6102188 11454152 10605016 4596578 6727088 10406 231093 26144231 28258658 681074 935182 397258 78858 31384 22931 6099989 4409971 7209705 5446942 X 11134473 15563457 7800053 7248259 18934526 22811716 26144231 28258658 X 1956520 -46378 1967048 X 0 1 X 1 1 1 X 6929303 8940147 6587078 8803756 7267237 38527521 6929303 8940147 6587078 8803756 7267237 38527521 199450 38328071 136456 132219 140107 181132 278066 867980 2034 88511 90545 74911 301177 165344 541432 40027478 13100235 0.95750 0.96350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2012 AMOUNT: $ 74,911. 2013 AMOUNT: $ 301,177. 2014 AMOUNT: $ 165,344. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2390682 2390682 140000 7401933 2450452 5091481 4848802 2798108 2050694 909472 817741 91731 1016315 35887 980428 10605016 INVESTMENTS IN AFFILIATES 6727088 F 6727088 X 11429583 -46378 129525 83147 11346436 0 11346436 9519441 129525 129525 9389916 0 9389916 PART IV, LINE 2B: TENANT TRUST FUNDS 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 128,965. SPECIAL EVENTS EXPENSES 560. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 128,965. SPECIAL EVENTS EXPENSES 560. 0 COMMUNITY SUPPORT 1900 215306 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 167609 0 0 0 0 0 4983 0 4268 0 176860 0 0 0 JOEY KEEPER DEVELOPMENT DIRECTOR 145415 0 0 0 0 0 4500 0 4646 0 154561 0 0 0 X 212056 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. FORM 990, PART XI, LINE 9: EQUITY IN VIRGINA WELLNESS LLC 1,967,048. 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