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NATIVE AMERICAN ADVANCEMENT FOUNDATION INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NATIVE AMERICAN ADVANCEMENT FOUNDATION INC (EIN 45-2725155)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-04
IRS object ID
201413089349200611
Schema version
2013v3.0
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)
Return2014-11-04T10:16:27-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN860683059PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BEACHFLEISCHMAN PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 64130AddressLine1
CityTUCSONCity
StateAZState
ZIP Code857284130ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452725155EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIVE AMERICAN ADVANCEMENT FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone9032440166PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 64877AddressLine1
CityTUCSONCity
StateAZState
ZIP Code857284877ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN LAUBNER WARMACKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9032440166PhoneNum
Signature2014-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLY L MELTZER CPAPreparerPersonNm
PTINP00633511PTIN
Phone5203214600PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$135,690GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$135,689ContributionsGiftsGrantsEtcAmt
Investment Income$1InvestmentIncomeAmt
Total Revenue$135,690TotalRevenueAmt
Grants And Similar Amounts Paid$10,153GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$13,509SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$28,538FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$709OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$809PrintingPublicationsPostageAmt
Other Expenses Total$44,310OtherExpensesTotalAmt
Total Expenses$98,028TotalExpensesAmt
Excess Or Deficit For Year$37,662ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$35,986NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$73,648NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$34,274BOYAmt
EOY$53,393EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$18,800EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,326BOYAmt
EOY$1,960EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,600BOYAmt
EOY$74,153EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$614BOYAmt
EOY$505EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$35,986BOYAmt
EOY$73,648EOYAmt
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
VIRTUAL LEARNING CENTER: THE HIGH SCHOOL DROP OUT RATE IS AMONG THE HIGHEST IN THE DISTRICT OF GU-VO FOR THE TOHONO O'ODHAM AND FOR THE NATION AS A WHOLE. ONE OF THE BARRIERS TO EDUCATION IS THE REMOTE LOCATION OF THE COMMUNITIES. NAAF PARTNERED WITH SUNNYSIDE UNIFIED SCHOOL DISTRICT IN TUCSON AND BROUGHT A VIRTUAL LEARNING CENTER (VLC) TO THE DISTRICT. THIS VLC IS A VAN THAT SERVES AS A WI-FI HOTSPOT. THE VAN IS OUTFITTED WITH LAPTOPS AND TRAVELS BETWEEN THE FOUR VILLAGES, BRINGING EDUCATION DIRECTLY TO THE YOUTH AND THE COMMUNITIES. YOUTH WHO HAVE DROPPED OUT OF SCHOOL ARE ABLE TO BE RE-ENGAGED IN A LEARNING ENVIRONMENT AND REGISTER FOR ONLINE CLASSES THROUGH AN E2020 PROGRAM. THIS PROGRAM SERVES AS A TOOL IN EDUCATING THE NATION'S MOST AT-RISK YOUTH. ADDITIONALLY, THE VLC LAPTOPS ARE EQUIPPED WITH TUTORING PROGRAMS AND ACADEMIC SUPPORT SERVICES. THE MONITORS OF THE VLC HAVE BEEN TRAINED TO ASSIST USERS WITH THESE ONLINE TOOLS. DURING THE WEEKENDS, THE VLC IS ALSO AVAILABLE TO YOUNG ADULTS WHO WOULD LIKE TO WORK ON GETTING THEIR G.E.D.$200$19,184
SUMMER PROGRAM: THIS PROGRAM SERVES TO ENGAGE YOUTH IN PRODUCTIVE ACTIVITIES THROUGHOUT THE SUMMER BREAK. PRIOR TO THE EXISTENCE OF NAAF THE LOCAL RESIDENTS OF GUVO HAD ALREADY PUT IN PLACE A SET OF CHILDCARE PROGRAMS TO ENGAGE THE YOUTH IN PRODUCTIVE ACTIVITIES THROUGHOUT THE SUMMER BREAK. NAAF HAS BUILT ON THAT IDEA AND EXPANDED THIS SERVICE TO INCORPORATE CHILDREN FROM THE FOUR COMMUNITIES IN OUR EDUCATIONAL, CULTURAL, AND FITNESS ACTIVITIES. THIS IS A SERVICE TO THE PARENTS AS WELL, SINCE IT IS NOT UNUSUAL TO SEE THEM ASKING NEIGHBORS AND FRIENDS TO WATCH OVER THEIR CHILDREN. THIS IS THE 2ND YEAR OF THE GUVO SUMMER ADVENTURE. OUR CURRENT ENROLLMENT IS 17 STUDENTS REPRESENTING MOST VILLAGES AND OUR ACTIVITIES ARE DETAILED IN OUR CALENDAR. THE PROGRAM RUNS FOR THE ENTIRE MONTHS OF JUNE AND JULY. OUR CLASSROOM ACTIVITIES INCLUDE MATH, ENGLISH, AND O'ODHAM CLASSES. WE ALSO PROVIDE AN ARTS & CRAFTS SESSION FOLLOWED BY PHYSICAL EDUCATION AT THE LOCAL HEALTH O'ODHAM PROMOTION PROGRAM (H.O.P.P.) FACILITY. OUR VOLUNTEERS HAVE RECEIVED CPR TRAINING, WHICH ALLOWS US TO COVER FOR THE H.O.P.P. MANAGER IN CASE OF EMERGENCY.$200$26,284
THE GED PROGRAM WAS AN INITIATIVE DEVELOPED BY THE TOHONO O'ODHAM DEPARTMENT OF EDUCATION TOGETHER WITH BOTH THE ONESTOP AND VOCATIONAL REHABILITATION PROGRAMS BASED IN SELLS. THESE PROGRAMS SEEK TO RETURN PEOPLE TO THE WORKFORCE BY GIVING THE QUALIFICATIONS THEY NEED TO SUCCEED IN THEIR JOBS. LACK OF PERMANENT EMPLOYMENT IS A SOURCE OF LIVELIHOOD INSTABILITY AND OVER THE LAST FORTY YEARS THE ECONOMY IN THE RESERVATION HAS SHIFTED TOWARDS EMPLOYMENT IN SERVICE SECTORS, PARTICULARLY IN PUBLIC AND TRIBAL EMPLOYMENT. TODAY SERVICE-SECTOR EMPLOYMENT ACCOUNTS FOR MORE THAN HALF OF ALL PERMANENT JOBS IN THE RESERVATION AND REQUIRE A HIGH SCHOOL DIPLOMA OR EQUIVALENT. THE GED CLASSES WERE ONLY SET UP IN THE EAST SIDE OF THE RESERVATION BECAUSE THE TRIBE'S DEPARTMENT OF EDUCATION DID NOT HAVE THE MEANS TO PROVIDE THE SERVICE IN THE WESTERN SIDE. NAAF WAS RESPONSIBLE FOR ORGANIZING THE CLASSES IN GUVO, FOR GETTING APPROVAL FROM DISTRICT COUNCIL, AND FOR PROVIDING A MATH AND SCIENCE INSTRUCTOR FOR THE SUMMER SEMESTER. NAAF STAFF WAS ALSO VITAL IN TERMS OF PROMOTION AND ADVERTISEMENT OF THE PROGRAM.$785$13,951
AFTER SCHOOL AND HOUSING PROGRAMS$8,968$19,917
FieldValueIRS element (for citing)
Total Program Service Expenses$79,336TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
NANCY GALDI
DIRECTOR1.00$0$0$0
HAROLD KITAY
DIRECTOR1.00$0$0$0
MARGARET L STISH
DIRECTOR1.00$0$0$0
ROBERT E STISH
EXECUTIVE DIRECTOR10.00$9,729$0$0
SUSAN LAUBNER WARMACK
PRESIDENT/DIRECTOR20.00$0$0$0
JENNIFER DIETZE
TREASURER/DIRECTOR1.00$0$0$0
LIZ BAKER
SECRETARY/DIRECTOR1.00$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 Line1SUSAN LAUBNER WARMACKBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 64877AddressLine1
CityTUCSONCity
StateAZState
ZIP Code857284877ZIPCode
FieldValueIRS element (for citing)
Phone9032440166PhoneNum
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 Minus2 Years$17,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,135CurrentTaxYearMinus1YearAmt
Current Tax Year$135,689CurrentTaxYearAmt
Total$248,094TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$17,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,135CurrentTaxYearMinus1YearAmt
Current Tax Year$135,689CurrentTaxYearAmt
Total$248,094TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$68,473SubstantialContributorsTotAmt
Public Support Total170$179,621PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$2TotalAmt
FieldValueIRS element (for citing)
Total Support$248,096TotalSupportAmt
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: 1,200. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 85. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 686. DESCRIPTION: DEPRECIATION. AMOUNT: 2,745. DESCRIPTION: EDUCATION. AMOUNT: 275. DESCRIPTION: INSURANCE. AMOUNT: 1,810. DESCRIPTION: MEALS AND MEETINGS. AMOUNT: 5,801. DESCRIPTION: MISCELLANEOUS. AMOUNT: 58. DESCRIPTION: SUPPLIES. AMOUNT: 7,934. DESCRIPTION: TELEPHONE. AMOUNT: 330. DESCRIPTION: TRAVEL. AMOUNT: 22,923. DESCRIPTION: WEBSITE. AMOUNT: 403. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 44,310.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 785. END OF YEAR AMOUNT: 1,885. DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 105. END OF YEAR AMOUNT: 75. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,436. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 614. END OF YEAR AMOUNT: 505.

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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