2014-03-10T16:35:05-05:00 2013-06-30 GARY MCGEE & CO LLP 808 SW THIRD AVENUE SUITE 700 PORTLAND OR 97204 990 2012-07-01 931141536 NATIVE AMERICAN YOUTH & FAMILY CENTER NATI 5032888177 5135 NE COLUMBIA BOULEVARD PORTLAND OR 97218 LYNN WARD 5032888177 2014-03-10 YEE LEE LO P01294356 5032222515 2012 2015-11-30 17:44:51Z LYNN WARD 5135 NE COLUMBIA BOULEVARD PORTLAND OR 97218 9810533 0 X WWW.NAYAPDX.ORG X 1974 OR NAYA WORKS TO ENRICH THE LIVES OF NATIVE AMERICAN YOUTH AND FAMILIES IN THE PORTLAND METROPOLITAN AREA THROUGH EDUCATION, COMMUNITY INVOLVEMENT, AND CULTURALLY SPECIFIC PROGRAMMING. 9 9 171 100 0 0 7695263 8956132 623484 687972 2244 3135 -18545 81396 8302446 9728635 601823 717090 0 0 4751686 4783440 0 0 177264 2618351 2865064 7971860 8365594 330586 1363041 10956780 13039792 4144953 4864924 6811827 8174868 X "...TO ENHANCE THE DIVERSE STRENGTHS OF OUR YOUTH AND FAMILIES IN PARTNERSHIP WITH THE COMMUNITY THROUGH CULTURAL IDENTITY AND EDUCATION." 0 0 2792304 587914 341763 COMMUNITY DEVELOPMENT - THE COMMUNITY DEVELOPMENT PROGRAM SEEKS TO INCREASE THE ECONOMIC SUCCESS OF THE NATIVE COMMUNITY IN PORTLAND BY PROVIDING A NUMBER OF OPPORTUNITIES. CAREER SKILLS AND WORKFORCE PROGRAMS ALLOW PARTICIPANTS TO GAIN THE SKILLS AND EXPERIENCE NEEDED TO BE SUCCESSFUL IN THE WORKFORCE. THE HOUSING PROGRAM OFFERS LONG-TERM HOUSING STABILITY ASSISTANCE AND SHORT-TERM PROGRAM ENERGY ASSISTANCE. THE HOMEOWNERSHIP PROGRAM WORKS TO INCREASE HOMEOWNERSHIP OPPORTUNITIES FOR PORTLAND'S URBAN NATIVE COMMUNITY AND CLOSE THE NATIVE HOMEOWNERSHIP GAP. CONTINUED ON SCHEDULE O.THE NAYA FAMILY CENTER SUPPORTS AND FACILITATES SEVERAL PROGRAMS RELATED TO NATIVE ECONOMIC WELL-BEING, INCLUDING INDIVIDUAL DEVELOPMENT ACCOUNTS-MATCHED SAVINGS ("IDA"), FINANCIAL WELLNESS CLASSES, A SMALL BUSINESS MICROENTERPRISE CLASS, TAX ASSISTANCE, AND CONTINUING EDUCATION.NAWITKA CATERING AND NAYA CONSTRUCTION PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO GAIN TRAINING AND FIRST-HAND EXPERIENCE IN THE WORKFORCE. BOTH ENDEAVORS ARE DESIGNED TO PROVIDE LIMITED-TERM EXPOSURE IN THE FOOD SERVICE AND CONSTRUCTION FIELDS FOR CLIENTS INTERESTED IN PURSUING CAREERS IN EITHER OF THESE AREAS. 1758163 37475 YOUTH SERVICES - THE NAYA FAMILY CENTER PROVIDES ADVOCACY AND ENGAGEMENT THROUGH ACADEMIC, CULTURAL, AND SOCIAL OPPORTUNITIES TO GRADE SCHOOL, MIDDLE SCHOOL, AND HIGH SCHOOL STUDENTS WITHIN THE GREATER PORTLAND METROPOLITAN AREA TO HELP THEM REACH THEIR FULL POTENTIAL. RIGOROUS LEARNINGS OPPORTUNITIES THROUGHOUT THE YEAR INCLUDING SUMMER CAMPS, COLLEGE TO CAREER COUNSELING AND ADVOCACY, CULTURALLY SPECIFIC PROGRAMMING, AFTER SCHOOL RECREATION, AND THE PROVISION OF INDIVIDUAL ADVOCACY AND OTHER SUPPORT SERVICES ARE AVAILABLE TO YOUTH. ADDITIONALLY, PROGRAMMING INCLUDES GANG PREVENTION/OUTREACH, HOMELESS YOUTH AND HEALTHY KIDS AS WELL AS REFERRAL TO EXTERNAL AGENCIES FOR COUNSELING SERVICES. 874767 80536 FAMILY SERVICES - NAYA'S FAMILY CENTER PROVIDES FAMILY SERVICES TO STRENGTHEN FAMILY AND COMMUNITY TIES. ASSISTANCE AND SUPPORT IS PROVIDED TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE, TO NATIVE CHILDREN IN FOSTER CARE AND THEIR CAREGIVERS, AND TO NATIVE ELDERS. 722466 7340 NAYA EARLY COLLEGE ACADEMY - THE NAYA EARLY COLLEGE ACADEMY NOURISHES A HANDS-ON, CULTURALLY RELEVANT, STUDENT-CENTERED LEARNING ENVIRONMENT. THE ACADEMY OFFERS A BLENDED HIGH SCHOOL AND POSTSECONDARY CURRICULUM FOR 9TH THROUGH 12TH GRADERS, AGED 14 TO 20. STUDENTS ATTENDING THE ACADEMY HAVE THE UNIQUE OPPORTUNITY TO EARN A HIGH SCHOOL DIPLOMA AND ALSO EARN COLLEGE CREDITS. SMALL CLASS SIZES ENCOURAGE INDIVIDUALIZED EDUCATIONAL OPTIONS FOR EACH STUDENT. ACADEMIC PROGRAMMING INTEGRATES LOCAL NATIVE CULTURE, FAMILY AND COMMUNITY OUTREACH, AND PARTNERSHIPS WITH PORTLAND COMMUNITY COLLEGE AND OTHER POSTSECONDARY INSTITUTIONS. THE ACADEMY CURRENTLY SERVES THE PORTLAND PUBLIC, DAVID DOUGLAS, AND CENTENNIAL SCHOOL DISTRICTS. 440872 3825 COMMUNITY ENGAGEMENT - THE NAYA FAMILY CENTER'S COMMUNITY ENGAGEMENT PROGRAM BUILDS CAPACITY FOR THE NATIVE COMMUNITY BY EXPANDING COMMUNITY CAPITAL. THE NAYA FAMILY CENTER STRIVES TO BUILD LEADERSHIP CAPACITY, CREATE FUTURE LEADERS, AND PROVIDE OPPORTUNITIES TO STRENGTHEN THE RESOURCES OF EXISTING LEADERS. THE NAYA FAMILY CENTER BELIEVES THAT SUCH EFFORTS WILL RESULT IN MORE EQUITABLE DISTRIBUTION OF RESOURCES AND ACCESS TO POWER. 441731 376900 AFFORDABLE HOUSING - THE NAYA FAMILY CENTER IS THE SINGLE MEMBER OF TWO LIMITED LIABILIY COMPANIES PROVIDING LOW-INCOME AFFORDABLE HOUSING. SAWASH HOUSING LLC OPERATES THREE PROPERTIES, AND PROVIDES 44 UNITS OF LOW-INCOME AFFORDABLE HOUSING. KAH SAN CHAKO HAWS, LLC OPERATES ONE PROPERTY, AND PROVIDES 9 UNITS OF LOW-INCOME AFFORDABLE HOUSING. 37664 FISCAL SPONSORHIP - THE NAYA FAMILY CENTER SERVES AS FISCAL SPONSOR FOR THE NATIONAL URBAN INDIAN FAMILY COALITION AND THE COALITION OF COMMUNITIES OF COLOR. 1642733 11165 376900 7067967 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 112 0 171 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 OR X LYNN WARD DIRECTOR OF OPERATIONS AND FINANCE 5032888177 5135 NE COLUMBIA BOULEVARD PORTLAND OR 97218 WAYNE CLARK 1.00 X 0 0 0 TOBY MCCLARY 1.00 X 0 0 0 JIM RALEIGH 1.00 X 0 0 0 RENEE RANK IGNACIO 1.00 X 0 0 0 PEGGY C ROSS 1.00 X 0 0 0 KAREN ST CLAIR 1.00 X 0 0 0 RICHARD TWISS DECEASED 2913 1.00 X 0 0 0 MICHELLE OSBORNE 1.00 X X 0 0 0 JOE DULANEY 1.00 X X 0 0 0 MARY KAY EAGLE STAFF 1.00 X X 0 0 0 MATT MORTON 40.00 X 90963 0 9175 LYNN WARD 40.00 X 82784 0 10835 173747 0 20010 0 0 0 0 BLAZER INDUSTRIES 945 OLNEY STREET AUMSVILLE OR 97325 MODULAR MANUFACTURER 453244 WALSH CONSTRUCTION CO 2905 SW 1ST AVENUE PORTLAND OR 97266 GENERAL CONTRACTOR 382488 IRCO 10301 NE GLISAN STREET PORTLAND OR 97220 SOCIAL SERVICES 346978 NORTHWEST CONTROL COMPANY PO BOX 22919 MILWAUKIE OR 97269 CONTROLS 149932 CITY OF PORTLAND 1221 SW 4TH AVENUE PORTLAND OR 97204 ENVIRONMENTAL 133485 6 155185 146050 6829986 1824911 94844 8956132 RENTAL INCOME 531110 346209 346209 CATERING 722320 260843 260843 CONSTRUCTION 236000 80920 80920 687972 3135 3135 102534 146050 81898 20636 20636 MISCELLANENOUS 900099 60760 30691 30069 60760 9728635 718663 0 53840 X 717090 717090 240560 240560 3574190 2877373 624701 72116 63756 51740 11622 394 466430 392764 66235 7431 438504 343213 87042 8249 22347 22347 7144 7144 40116 40116 894530 863908 10702 19920 8235 8235 169036 37607 103896 27533 80939 62038 18901 418424 221910 196514 140547 132159 6666 1722 19416 9316 9188 912 160798 32899 127899 346089 135986 210103 76251 18678 57573 PROGAM SUPPLIES 359194 359194 OTHER EXPENSES 121998 68455 32432 21111 ALLOC. OF IND. COSTS 0 713055 -730931 17876 8365594 7067967 1120363 177264 792094 996982 584218 577287 476651 285480 1033550 1133338 15783 11289 101425 110849 11355010 1430443 7953059 9924567 10956780 13039792 448627 474376 159908 47121 3512031 4315133 24387 28294 4144953 4864924 X 4925880 5952619 1885947 2222249 6811827 8174868 10956780 13039792 1363041 0 X 0 1 X 1 1 1 X 4051420 5870170 7116396 7695263 8956132 33689381 4051420 5870170 7116396 7695263 8956132 33689381 33689381 73643 306739 27242 2244 3135 413003 4324 62673 29540 16516 30069 143122 34245506 2644637 0.98380 0.97950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS 143122 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 1 17810 0 0 0 1 20000 37810 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: NAYA UTILIZED ITS ORGANIZING CAPACITY TO PROMOTE MEASURE 26-151 IN A CULTURALLY COMPETENT MANNER. EFFORTS INCORPORATED OUTREACH TO MEMBERS OF THE BROADER PORTLAND COMMUNITY. NAYA FACILITATED DIALOGUE, EDUCATION, AND COMMUNITY PARTICIPATION INCLUDING TESTIMONY TO LOCAL GOVERNING BODIES, PRESENTATIONS, PANNEL DISCUSSIONS, EVENT TABLING, AND MEDIA. NAYA ALSO FOCUSED ON PROVIDING OVERALL CAMPAIGN SUPPORT TO THE COALITION OF COMMUNITIES OF COLORS ("CCC") MEMBERS BY ENGAGING THEM WITH THE HEALTHY KIDS HEALTHY PORTLAND CAMPAIGN THOUGH EVENTS, MEETINGS AND COMMUNICATIONS. 2280428 2280428 8457226 1117210 7340016 575686 313233 262453 41670 41670 9924567 SECURITY DEPOSITS 28294 28294 9763261 34626 34626 9728635 0 9728635 8400220 34626 34626 8365594 0 8365594 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 34,626. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 34,626. DINNER/AUCTION 248584 146050 102534 34626 47272 248584 146050 102534 34626 47272 81898 20636 1 RENT/UTILITY ASSISTANCE/DOWNPAYMENT 212 540621 TRANSPORTATION ASSISTANCE 770 7077 16899 FMV BUS TICKETS TRAINING/TUITION 58 14693 FOOD AND OTHER GENERAL ASSISTANCE 482 22315 FMV FOOD, CLOTHING, HOUSEHOLD SUPPLIES, TOOLS MISCELLANEOUS OTHERS 625 23400 IDA MATCH 37 92085 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ASSISTANCE IS PROVIDED EXCLUSIVELY TO YOUTH AND FAMILIES ENROLLED IN THE ORGANIZATION'S PROGRAMS. THE ORGANIZATION PROVIDES PROGRAMS TO YOUTH AND FAMILIES LOCATED IN THE PORTLAND METROPOLITAN AREA. X 3130 FMV X AUCTION ITEMS 94 47272 FMV OR SALE PRICE X SUPPLIES 63 44442 FMV 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF DONATIONS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORIZATION TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 EACH BOARD MEMBER IS PROVIDED A COPY OF THE FORM 990 BEFORE IT IS FILED. THE BOARD MAY CHARGE A COMMITTEE OF THE BOARD TO CONDUCT A MORE THOROUGH REVIEW OF THE FORM 990. THE COMMITTEE SHALL REPORT TO THE BOARD IN A TIMELY MANNER THE RESULTS OF ITS REVIEW OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION EVERY THREE YEARS, COMPARING IT TO SIMILAR ORGANIZATIONS BOTH LOCALLY AND NATIONALLY. THE FINAL ARRANGEMENT IS NEGOTIATED DURING THE EXECUTIVE DIRECTORS REVIEW WITH THE EXECUTIVE COMMITTEE, AND DOCUMENTED IN THE EMPLOYEE'S PERFORMANCE REVIEW. THE PERFROMANCE REVIEW IS SIGNED BY ALL PARTIES AND KEPT IN THE EMPLOYEE'S PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,702. FUNDRAISING EXPENSES 19,920. TOTAL EXPENSES 30,622. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 863,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 863,908. SAWASH HOUSING LLC 5135 NE COLUMBIA BLVD PORTLAND OR 97218 931141536 LOW INCOME HOUSING OR 370300 3388694 N/A KAH SAN CHAKO HAWS LLC 5135 NE COLUMBIA BLVD PORTLAND OR 97218 453116844 LOW INCOME HOUSING OR 1450596 1764099 N/A