2014-11-13T15:16:01-06:00 2014-06-30 450250958 EIDE BAILLY LLP 1850 N CENTRAL AVE SUITE 400 PHOENIX AZ 850044527 990 2013-07-01 860293585 NATIVE AMERICAN CONNECTIONS INC NATI 6022543247 4520 N CENTRAL AVENUE SUITE 600 PHOENIX AZ 85012 SEAN SHABESTARI CFO 6022543247 2014-11-13 1 BRENDA BLUNT P00075126 6022645844 2014-11-07 2013 2015-11-30 17:44:51Z DIANA YAZZIE-DEVINE 4520 N CENTRAL AVENUE SUITE 600 PHOENIX AZ 85012 11908174 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 13 167 1241 -63712 -63762 6587078 8803756 3343064 2260620 568589 181132 59435 217222 10558166 11462730 0 5100 0 0 5349480 5552258 0 0 184212 4261380 3158550 9610860 8715908 947306 2746822 23746832 26144231 7677142 7209705 16069690 18934526 X NATIVE AMERICAN CONNECTIONS, INC (NACI) IMPROVES THE QUALITY OF LIFE AND COMMUNITIES 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. 0 0 4386316 560719 NATIVE AMERICAN CONNECTIONS, INC PROVIDES BEHAVIORAL HEALTH SERVICES TO URBAN NATIVE AMERICANS INCLUDING ADDICTION TREATMENT AND RECOVERY. 2070495 1475286 NATIVE AMERICAN CONNECTIONS, INC PROVIDED PROPERTY MANAGEMENT SERVICES TO NATIVE AMERICANS RESIDING IN HOUSING FOR PARTICIPANTS IN BEHAVIORAL HEALTH PROGRAMS. 306410 224615 NATIVE AMERICAN CONNECTIONS, INC PROVIDED RENTAL HOUSING AND HOME OWNERSHIP OPPORTUNITIES FOR LOW INCOME INDIVIDUALS AND FAMILIES. 614866 5100 0 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. 614866 5100 7378087 1 1 0 0 0 0 0 0 1 0 1 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 46 0 1 167 1 1 1 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 AZ X SUSAN DOLLBAUM 6022543247 4520 N CENTRAL AVENUE SUITE 600 PHOENIX AZ 85012 DEBBIE WELCH DIRECTOR 0.70 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 JACK HANNUM DIRECTOR 0.70 X 0 0 0 LESLIE NEIL SUTTON DIRECTOR 0.70 X 0 0 0 BRAD SNYDER DIRECTOR 0.70 X 0 0 0 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 DIANA YAZZIE-DEVINE PRESIDENT/CEO 39.00 1.00 X X 167009 0 9011 SEAN SHABESTARI CFO 40.00 X 109356 0 4852 JOEY KEEPER DEVELOPMENT DIRECTOR 40.00 X 159089 0 8924 435454 0 22787 3 0 1 0 0 182649 9794 5080068 3531245 116478 8803756 DEVELOPERS FEES 531390 1272635 1272635 FEES FOR SERVICES 624100 560719 560719 RENTAL INCOME 531120 224615 224615 PROPERTY MANAGEMENT FEES 531310 202651 202651 2260620 181132 181132 346401 433211 -86810 -86810 -78800 -8010 0 9794 12233 -12233 -12233 MISCELLANEOUS REVENUE 999009 301177 301177 CONSULTING REVENUE 541610 15088 15088 316265 11462730 2260620 -63712 462066 5100 5100 313011 313011 4527704 4245833 232462 49409 321956 308423 11440 2093 389587 366950 18338 4299 4073 3650 423 69655 62426 7229 343727 318554 25173 230666 210446 19957 263 898382 710100 186616 1666 102393 87522 14412 459 21855 4955 14454 2446 134341 115236 19105 460177 390695 69482 113987 97205 16782 BAD DEBT 420413 420413 CLIENT SERVICES 201034 198142 2892 REPAIRS AND MAINTENANCE 173991 169571 4420 0 COMMUNITY SUPPORT 136092 18413 7095 110584 -152236 -248145 82916 12993 8715908 7378087 1153609 184212 1530458 1600577 1001973 960627 867617 808290 31528 29833 17073010 5618858 11822909 11454152 4203860 4596578 4288487 6694174 23746832 26144231 736551 681074 699434 397258 10000 31384 6231157 6099989 7677142 7209705 X 10054598 11134473 6015092 7800053 16069690 18934526 23746832 26144231 2746822 118014 0 X 0 1 X 1 1 1 X 6740653 6929303 8940147 6587078 8803756 38000937 6740653 6929303 8940147 6587078 8803756 38000937 215675 37785262 247286 136456 132219 140107 181132 837200 2034 2034 74911 301177 376088 39216259 10810275 0.96350 0.97780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2012 AMOUNT: $ 74,911. 2013 AMOUNT: $ 301,177. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3379588 3379588 441000 11198572 4665029 6974543 161800 150947 10853 915803 802882 112921 976247 976247 11454152 INVESTMENTS IN AFFILIATES 4596578 C 4596578 DUE FROM AFFILIATES 6683768 GIFT CARDS 10406 6694174 X 12050188 118014 24000 142014 11908174 -445444 -445444 11462730 9185352 445444 445444 8739908 -24000 -24000 8715908 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. THE ENTITIES WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: PROPERTY TAX REFUND 24,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -433,211. SPECIAL EVENTS EXPENSES -12,233. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 433,211. SPECIAL EVENTS EXPENSES 12,233. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROPERTY TAX EXPENSE ADJUSTMENT -24,000. 1 ASU FOUNDATION PO BOX 2260 TEMPE AZ 85280 866051042 501(C)(3) 5100 OTHER SCHOLARSHIP PART I, LINE 2: ASU SCHOLARSHIP FUNDS ARE EARMARKED TO SUPPORT TWO SCHOOL OF SOCIAL WORK STUDENTS WITH AN INTEREST IN BEHAVIORAL HEALTH. THE ORGANIZATION RECEIVES REPORTS FROM ASU VERIFYING THE SCHOLARSHIPS HAVE BEEN AWARDED TO STUDENTS WITH BEHAVIORAL HEALTH RELATED COURSES. X 0 0 0 0 0 0 0 0 0 DIANA YAZZIE-DEVINE PRESIDENT/CEO 167009 0 0 0 0 0 4983 0 4055 0 176047 0 0 0 JOEY KEEPER DEVELOPMENT DIRECTOR 159089 0 0 0 0 0 4897 0 4055 0 168041 0 0 0 X 116478 0 0 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 WILL BE REVIEWED BY THE CEO, CFO AND FINANCE COMMITTEE, AND THEN BE PROVIDED TO THE BOARD FOR FINAL COMMENTS BEFORE FILING. 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 TOP MANAGEMENT OFFICIALS INCLUDED 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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