NATIVE AMERICAN CONNECTIONS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NATIVE AMERICAN CONNECTIONS INC (EIN 86-0293585)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-01-21
IRS object ID
201310219349300021
Schema version
2011v1.2
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)
Timestamp2013-01-21T13:36:59-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN450250958EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11850 N CENTRAL AVE SUITE 400AddressLine1
CityPHOENIXCity
StateAZState
ZIP Code850044527ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN860293585EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATIVE AMERICAN CONNECTIONS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone6022543247Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14520 N CENTRAL AVENUE SUITE 600AddressLine1
CityPHOENIXCity
StateAZState
ZIP Code85012ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSEAN SHABESTARIName
TitleCFOTitle
Phone6022543247Phone
Date Signed2013-01-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBRENDA BLUNTName
PTINP00075126PTIN
Phone6022645844Phone
Date Prepared2013-01-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDIANA YAZZIE-DEVINENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14520 N CENTRAL AVENUE SUITE 600AddressLine1
CityPHOENIXCity
StateAZState
ZIP Code85012ZIPCode
FieldValueIRS element (for citing)
Gross Receipts10960443GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.NATIVECONNECTIONS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1972YearFormation
State Legal DomicileAZStateLegalDomicile
Activity Or Mission DescriptionNATIVE 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees162TotalNbrEmployees
Total Nbr Volunteers1800TotalNbrVolunteers
Total Gross UBI2079TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year6698494ContributionsGrantsPriorYear
Contributions Grants Current Year8940147ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1875965ProgramServiceRevenuePriorYear
Program Service Revenue CY1793309ProgramServiceRevenueCY
Investment Income Prior Year143312InvestmentIncomePriorYear
Investment Income Current Year131853InvestmentIncomeCurrentYear
Other Revenue Prior Year102189OtherRevenuePriorYear
Other Revenue Current Year80361OtherRevenueCurrentYear
Total Revenue Prior Year8819960TotalRevenuePriorYear
Total Revenue Current Year10945670TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year758611GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year4721602SalariesEtcPriorYear
Salaries Etc Current Year5087507SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year67394TotalFundrsngExpCurrentYear
Other Expense Prior Year2825642OtherExpensePriorYear
Other Expenses Current Year2765626OtherExpensesCurrentYear
Total Expenses Prior Year8305855TotalExpensesPriorYear
Total Expenses Current Year7853133TotalExpensesCurrentYear
Revenues Less Expenses Prior Year514105RevenuesLessExpensesPriorYear
Revenues Less Expenses CY3092537RevenuesLessExpensesCY
Total Assets BOY17733207TotalAssetsBOY
Total Assets EOY20980078TotalAssetsEOY
Total Liabilities BOY6126921TotalLiabilitiesBOY
Total Liabilities EOY6236697TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY11606286NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY14743381NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionNATIVE 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense4460803Expense
Revenue548583Revenue
DescriptionNATIVE AMERICAN CONNECTIONS, INC PROVIDES BEHAVIORAL HEALTH SERVICES TO URBAN NATIVE AMERICANS INCLUDING ADDICTION TREATMENT AND RECOVERY.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1537029Expense
Revenue876342Revenue
DescriptionNATIVE AMERICAN CONNECTIONS, INC PROVIDES RENTAL HOUSING AND HOME OWNERSHIP OPPORTUNITIES FOR LOW INCOME INDIVIDUALS AND FAMILIESDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense367647Expense
Revenue97026Revenue
DescriptionNATIVE AMERICAN CONNECTIONS, INC PROVIDES PROPERTY MANAGEMENT SERVICES TO NATIVE AMERICANS RESIDING IN HOUSING FOR PARTICIPANTS IN BEHAVIORAL HEALTH PROGRAMS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense714416Expense
Revenue349274Revenue
DescriptionHOMEBASE 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.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp714416TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev349274TotalOfOtherProgramServiceRev
Total Program Service Expense7079895TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling1CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest1ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109656NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees162NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure0WrittenPolicyOrProcedure
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SUSAN DOLLBAUMBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6022543247TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14520 N CENTRAL AVENUE SUITE 600AddressLine1
CityPHOENIXCity
StateAZState
ZIP Code85012ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
DIANA YAZZIE-DEVINE
PRESIDENT/CEO40.00XX13123508412
WAYNE TAYLOR JR
CHAIRPERSON0.70XX000
STEVE GUNDERSON
TREASURER0.70XX000
PRISCILLA FOOTE
SECRETARY0.70XX000
TRULA BREUNINGER THROUGH 711
DIRECTOR0.70X000
JEWEL BISHOP THROUGH 711
DIRECTOR0.70X000
LINDA WHITE WOLF
DIRECTOR0.70X000
EDWIN GONZALEZ-SANTIN
DIRECTOR0.70X000
WALLACE W GRAHAM
DIRECTOR0.70X000
NICOLLE SIELE-HOOD
DIRECTOR0.70X000
ANN MARIE CHISCHILLY
DIRECTOR0.70X000
LESLIE NEIL SUTTON
DIRECTOR0.70X000
BRAD SNYDER
DIRECTOR0.70X000
PAT ROURKE
DIRECTOR0.70X000
BRAD FIRETHUNDER
DIRECTOR0.70X000
JACK HANNUM AS OF 811
DIRECTOR0.70X000
ROXANN GALLAGHER AS OF 811
DIRECTOR0.70X000
DEBBIE WELCH AS OF 312
DIRECTOR0.70X000
SEAN SHABESTARI
CFO40.00X8844005128
JOEY KEEPER
DEVELOPMENT DIRECTOR40.0011255908005X
FieldValueIRS element (for citing)
Total Reportable Comp From Org332234TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation21545TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants3019003GovernmentGrants
All Other Contributions5921144AllOtherContributions
Total Contributions8940147TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FEES FOR SERVICES624100819941819941
DEVELOPERS FEES531390573889573889
RENTAL INCOME531120302453302453
PROPERTY MANAGEMENT FE5313109702697026
FieldValueIRS element (for citing)
Total Program Service Revenue1793309TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column131853TotalRevenueColumn
Exclusion$131,853ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real17218Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real14773Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real2445Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column2445TotalRevenueColumn
Unrelated Business Revenue2079UnrelatedBusinessRevenue
Exclusion$366ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS REVENUEDescription
Business Code999009BusinessCode
Total Revenue Column77916TotalRevenueColumn
Related Or Exempt Function Income77916RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue77916TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column10945670TotalRevenueColumn
Related Or Exempt Function Income1871225RelatedOrExemptFunctionIncome
Unrelated Business Revenue2079UnrelatedBusinessRevenue
Exclusion$132,219ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total259270Total
Program Services259270ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4154291Total
Program Services3949371ProgramServices
Management And General144912ManagementAndGeneral
Fundraising60008Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total304505Total
Program Services301311ProgramServices
Management And General456ManagementAndGeneral
Fundraising2738Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total369441Total
Program Services342741ProgramServices
Management And General22052ManagementAndGeneral
Fundraising4648Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total21663Total
Program Services19063ProgramServices
Management And General2600ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total79900Total
Program Services70312ProgramServices
Management And General9588ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total175711Total
Program Services154436ProgramServices
Management And General21275ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total193256Total
Program Services170284ProgramServices
Management And General22972ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total933869Total
Program Services760972ProgramServices
Management And General172897ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total105479Total
Program Services97727ProgramServices
Management And General7752ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total16402Total
Program Services8151ProgramServices
Management And General8251ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total202905Total
Program Services173222ProgramServices
Management And General29683ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total484221Total
Program Services351092ProgramServices
Management And General133129ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total99882Total
Program Services84808ProgramServices
Management And General15074ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
BAD DEBT135209135209
EQUIPMENT LEASE AND MAI1097758661423161
CLIENT SERVICES9125091250
PROPERTY TAX61158438956769

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total54946Total
Program Services19673ProgramServices
Management And General35273ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total7853133Total
Program Services7079895ProgramServices
Management And General705844ManagementAndGeneral
Fundraising67394Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY112146BOY
EOY1388271EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY896715BOY
EOY669215EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY684639BOY
EOY446222EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY43484BOY
EOY33038EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis15292009LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4929856LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY9456400BOY
EOY10362153EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY3728214BOY
EOY3824857EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2811609BOY
EOY4256322EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY17733207BOY
EOY20980078EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY620346BOY
EOY676921EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY9300BOY
EOY138724EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY11974BOY
EOY129269EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY5228505BOY
EOY5039294EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY250000BOY
EOY250000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY6796BOY
EOY2489EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6126921BOY
EOY6236697EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY7290537BOY
EOY8617691EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4315749BOY
EOY6125690EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11606286BOY
EOY14743381EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY17733207BOY
EOY20980078EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses3092537ReconcilationRevenueExpenses
Reconcilation Other Changes44558ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4152220CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4062092CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6740653CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6929303CurrentTaxYearMinus1Year
Current Tax Year8940147CurrentTaxYear
Total30824415Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4152220CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4062092CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6740653CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6929303CurrentTaxYearMinus1Year
Current Tax Year8940147CurrentTaxYear
Total30824415Total
FieldValueIRS element (for citing)
Public Support Total17030824415PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2250CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years21804CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years247286CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year136456CurrentTaxYearMinus1Year
Current Tax Year132219CurrentTaxYear
Total540015Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year2034CurrentTaxYear
Total2034Total
FieldValueIRS element (for citing)
Total Support31366464TotalSupport
Gross Receipts From Admissions Etc9813986GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.98270PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98390PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtc
Included On FS1IncludedOnFS

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1765348OtherCostOrOtherBasis
Book Value1765348BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis420000InvestmentCostOrOtherBasis
Other Cost Or Other Basis6981569OtherCostOrOtherBasis
Depreciation1968722Depreciation
Book Value5432847BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis4911174OtherCostOrOtherBasis
Depreciation2280143Depreciation
Book Value2631031BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis789129OtherCostOrOtherBasis
Depreciation668540Depreciation
Book Value120589BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis424789OtherCostOrOtherBasis
Depreciation12451Depreciation
Book Value412338BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings10362153TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
DescriptionINVESTMENTS IN AFFILIATESDescription
Book Value3824857BookValue
Method Of ValuationCMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Program Related3824857TotalOfBookValueProgramRelated

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
DUE FROM AFFILIATES4063488
CUSTODIAL ASSET192834
FieldValueIRS element (for citing)
Total Book Value Other Assets4256322TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCAPITAL LEASE OBLIGATIONSDescription
Amount$2,489Amount
FieldValueIRS element (for citing)
Total Of Amounts2489TotalOfAmounts
Total Revenue10945670TotalRevenue
Total Expenses7853133TotalExpenses
Excess Or Deficit For Year3092537ExcessOrDeficitForYear
Net Unrealized GL On Investments45000NetUnrealizedGLOnInvestments
Other-$442OtherAmount
Total Adjustments44558TotalAdjustments
Excess Or Deficit Per FS3137095ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt11005001TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments45000NetUnrealizedGainsInvestments
Other Revenues14331OtherRevenues
Revenue Not Rptd F99059331RevenueNotRptdF990
Revenue Subtotal10945670RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99010945670TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt7867906TotExpensesEtcAuditedFinclStmt
Other Expenses Included14773OtherExpensesIncluded
Expenses Not Rptd F99014773ExpensesNotRptdF990
Expenses Subtotal7853133ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9907853133TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART IV, LINE 2B:TENANT TRUST FUNDS
PART X:ON JANUARY 1, 2009, NATIVE AMERICAN CONNECTIONS, INC. (NACI) ADOPTED THE AUTHORITATIVE GUIDANCE ISSUED BY FASB RELATED TO ACCOUNTING FOR INCOME TAX UNCERTAINTIES. UNDER THIS GUIDANCE, NACI ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON WHETHER IT IS "MORE-LIKELY-THAN-NOT" THAT THE POSTION WILL BE SUSTAINED BY THE TAXING AUTHORITY UPON EXAMINATION. NACI ROUTINELY EVALUATES POTENTIAL UNCERTAIN TAX POSTIONS. NACI DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSTIONS.DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
LOSS ON INVESTMENT IN PARTNERSHIPS -442.PART XI, LINE 8 - OTHER ADJUSTMENTS:
LOSS ON INVESTMENTS IN PARTNERSHIPS -442. RENTAL PROPERTY EXPENSES 14,773.PART XII, LINE 2D - OTHER ADJUSTMENTS:
RENTAL PROPERTY EXPENSES 14,773.PART XIII, LINE 2D - OTHER ADJUSTMENTS:

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CTHE 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 15ATHE 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 5:NET UNREALIZED GAINS ON INVESTMENTS: 45,000. LOSS ON INVESTMENT IN PARTNERSHIPS -442. TOTAL TO FORM 990, PART XI, LINE 5: 44,558.CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
CATHERINE ARMS OPERATING COMPANY LLC
4520 N CENTRAL AVE STE 600PHOENIXAZ85012264827471LOW INCOME HOUSINGAZ-211179959NATIVE AMERICA CONNECTIONS INC
NAC 4530 N CENTRAL LLC
4520 N CENTRAL AVE STE 600PHOENIXAZ85012860293585LOW INCOME HOUSINGAZ-9167363NATIVE AMERICA CONNECTIONS INC

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1NAC 4520 N CENTRAL LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14520 N CENTRAL AVE STE 600AddressLine1
CityPHOENIXCity
StateAZState
ZIP Code85012ZIPCode
FieldValueIRS element (for citing)
EIN134316252EIN
Primary ActivitiesRENTALPrimaryActivities
Legal Domicile StateAZLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status11APublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg

Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnership
MARYLAND SR HOUSING LP
4520 N CENTRAL AVE SUITE 600PHOENIXAZ85012331042681LOW INCOME HOUSINGAZNATIVE AMERICAN CONNECTIONS INCRELATED-16271266010.00010
MEADOWBROOK HOUSING
4520 N CENTRAL AVE SUITE 600PHOENIXAZ85012202306157LOW INCOME HOUSINGAZNATIVE AMERICAN CONNECTIONS INCRELATED-841409257010.00010
WHISPERING PALMS HOUSING
4520 N CENTRAL AVE SUITE 600PHOENIXAZ85012331042683LOW INCOME HOUSINGAZNATIVE AMERICAN CONNECTIONS INCRELATED-20797199010.00010
CATHERINE ARMS APARTMENTS
4520 N CENTRAL AVE SUITE 600PHOENIXAZ85012260499192LOW INCOME HOUSINGAZNATIVE AMERICAN CONNECTIONS INCRELATED-381179959010.00010
4530 N CENTRAL LP
4520 N CENTRAL AVE SUITE 600PHOENIXAZ85012261748961LOW INCOME HOUSINGAZNATIVE AMERICAN CONNECTIONS INCRELATED-9167363010.00010
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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