2013-01-21T13:36:59-06:00 2012-06-30 450250958 EIDE BAILLY LLP 1850 N CENTRAL AVE SUITE 400 PHOENIX AZ 850044527 990 2011-07-01 860293585 NATIVE AMERICAN CONNECTIONS INC NATI 6022543247 4520 N CENTRAL AVENUE SUITE 600 PHOENIX AZ 85012 SEAN SHABESTARI 6022543247 2013-01-15 1 BRENDA BLUNT P00075126 6022645844 2013-01-15 2011 2016-03-07 17:11:31Z DIANA YAZZIE-DEVINE 4520 N CENTRAL AVENUE SUITE 600 PHOENIX AZ 85012 10960443 0 X WWW.NATIVECONNECTIONS.ORG X 1972 AZ 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. 16 15 162 1800 2079 0 6698494 8940147 1875965 1793309 143312 131853 102189 80361 8819960 10945670 758611 0 0 0 4721602 5087507 0 0 67394 2825642 2765626 8305855 7853133 514105 3092537 17733207 20980078 6126921 6236697 11606286 14743381 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 4460803 548583 NATIVE AMERICAN CONNECTIONS, INC PROVIDES BEHAVIORAL HEALTH SERVICES TO URBAN NATIVE AMERICANS INCLUDING ADDICTION TREATMENT AND RECOVERY. 1537029 876342 NATIVE AMERICAN CONNECTIONS, INC PROVIDES RENTAL HOUSING AND HOME OWNERSHIP OPPORTUNITIES FOR LOW INCOME INDIVIDUALS AND FAMILIES 367647 97026 NATIVE AMERICAN CONNECTIONS, INC PROVIDES PROPERTY MANAGEMENT SERVICES TO NATIVE AMERICANS RESIDING IN HOUSING FOR PARTICIPANTS IN BEHAVIORAL HEALTH PROGRAMS. 714416 349274 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. 714416 349274 7079895 1 1 0 0 0 0 0 0 1 0 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 56 0 1 162 1 1 1 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 1 0 AZ X SUSAN DOLLBAUM 6022543247 4520 N CENTRAL AVENUE SUITE 600 PHOENIX AZ 85012 DIANA YAZZIE-DEVINE 40.00 X X 131235 0 8412 WAYNE TAYLOR JR 0.70 X X 0 0 0 STEVE GUNDERSON 0.70 X X 0 0 0 PRISCILLA FOOTE 0.70 X X 0 0 0 TRULA BREUNINGER THROUGH 711 0.70 X 0 0 0 JEWEL BISHOP THROUGH 711 0.70 X 0 0 0 LINDA WHITE WOLF 0.70 X 0 0 0 EDWIN GONZALEZ-SANTIN 0.70 X 0 0 0 WALLACE W GRAHAM 0.70 X 0 0 0 NICOLLE SIELE-HOOD 0.70 X 0 0 0 ANN MARIE CHISCHILLY 0.70 X 0 0 0 LESLIE NEIL SUTTON 0.70 X 0 0 0 BRAD SNYDER 0.70 X 0 0 0 PAT ROURKE 0.70 X 0 0 0 BRAD FIRETHUNDER 0.70 X 0 0 0 JACK HANNUM AS OF 811 0.70 X 0 0 0 ROXANN GALLAGHER AS OF 811 0.70 X 0 0 0 DEBBIE WELCH AS OF 312 0.70 X 0 0 0 SEAN SHABESTARI 40.00 X 88440 0 5128 JOEY KEEPER 40.00 X 112559 0 8005 332234 0 21545 2 0 0 0 0 3019003 5921144 8940147 FEES FOR SERVICES 624100 819941 819941 DEVELOPERS FEES 531390 573889 573889 RENTAL INCOME 531120 302453 302453 PROPERTY MANAGEMENT FE 531310 97026 97026 1793309 131853 131853 17218 14773 2445 2445 2079 366 MISCELLANEOUS REVENUE 999009 77916 77916 77916 10945670 1871225 2079 132219 259270 259270 4154291 3949371 144912 60008 304505 301311 456 2738 369441 342741 22052 4648 21663 19063 2600 79900 70312 9588 175711 154436 21275 193256 170284 22972 933869 760972 172897 105479 97727 7752 16402 8151 8251 202905 173222 29683 484221 351092 133129 99882 84808 15074 BAD DEBT 135209 135209 EQUIPMENT LEASE AND MAI 109775 86614 23161 CLIENT SERVICES 91250 91250 PROPERTY TAX 61158 4389 56769 54946 19673 35273 7853133 7079895 705844 67394 112146 1388271 896715 669215 684639 446222 43484 33038 15292009 4929856 9456400 10362153 3728214 3824857 2811609 4256322 17733207 20980078 620346 676921 9300 138724 11974 129269 5228505 5039294 250000 250000 6796 2489 6126921 6236697 X 7290537 8617691 4315749 6125690 11606286 14743381 17733207 20980078 X 3092537 44558 X 0 1 1 X 0 X 4152220 4062092 6740653 6929303 8940147 30824415 4152220 4062092 6740653 6929303 8940147 30824415 30824415 2250 21804 247286 136456 132219 540015 2034 2034 31366464 9813986 0.98270 0.98390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 1765348 1765348 420000 6981569 1968722 5432847 4911174 2280143 2631031 789129 668540 120589 424789 12451 412338 10362153 INVESTMENTS IN AFFILIATES 3824857 C 3824857 DUE FROM AFFILIATES 4063488 CUSTODIAL ASSET 192834 4256322 CAPITAL LEASE OBLIGATIONS 2489 2489 10945670 7853133 3092537 45000 -442 44558 3137095 11005001 45000 14331 59331 10945670 0 10945670 7867906 14773 14773 7853133 0 7853133 PART IV, LINE 2B: TENANT TRUST FUNDS DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. PART XI, LINE 8 - OTHER ADJUSTMENTS: LOSS ON INVESTMENT IN PARTNERSHIPS -442. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON INVESTMENTS IN PARTNERSHIPS -442. RENTAL PROPERTY EXPENSES 14,773. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL PROPERTY EXPENSES 14,773. 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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. 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