NATIVE AMERICAN ADVANCEMENT FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIVE AMERICAN ADVANCEMENT FOUNDATION INC (EIN 45-2725155)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-10
- IRS object ID
- 201321919349200327
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-10T18:19:28-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860683059 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACHFLEISCHMAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 64130 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857284130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452725155 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIVE AMERICAN ADVANCEMENT FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 9032440166 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 64877 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857284877 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN LAUBNER WARMACK | Name |
| Title | PRESIDENT | Title |
| Phone | 9032440166 | Phone |
| Date Signed | 2013-07-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLY L MELTZER CPA | Name |
| PTIN | P00633511 | PTIN |
| Phone | 5203214600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.NATIVEAMERICANADVANCEMENT.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 95136 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 95135 | ContributionsGiftsGrantsEtc |
| Investment Income | 1 | InvestmentIncome |
| Total Revenue | 95136 | TotalRevenue |
| Grants And Similar Amounts Paid | 20000 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 13451 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 9877 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 455 | PrintingPublicationsPostage |
| Other Expenses Total | 16566 | OtherExpensesTotal |
| Total Expenses | 60349 | TotalExpenses |
| Excess Or Deficit For Year | 34787 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 1199 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 35986 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 797 | BOY |
| EOY | 34274 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402 | BOY |
| EOY | 2326 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1199 | BOY |
| EOY | 36600 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 614 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1199 | BOY |
| EOY | 35986 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO ASSIST AND PROMOTE RESEARCH-BASED, COMMUNITY-DRIVEN, SUSTAINABLE DEVELOPMENT THROUGHOUT THE TOHONO O'ODHAM NATION. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| 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. | 20000 | 31750 |
| AFTER-SCHOOL PROGRAM: IN PARTNERSHIP WITH VOLUNTEERS FROM THE COMMUNITY OF GU-VO, A PROGRAM WAS DEVELOPED TO WORK WITH STUDENTS AFTER SCHOOL. DURING THIS PROGRAM, THE CHILDREN ARE PROVIDED A HEALTHY SNACK AND HELP OR TUTORING WITH THEIR HOMEWORK. THE CHILDREN ARE PROVIDED A SAFE AND NURTURING PLACE TO GO AFTER SCHOOL. UPON COMPLETION OF HOMEWORK, THE STUDENTS PARTICIPATE IN ARTS AND CRAFTS, GAMES, AND OUTDOOR ACTIVITIES. ADDITIONALLY, IN AN EFFORT TO PROMOTE A HEALTHY LIFESTYLE, A FITNESS PROGRAM WAS IMPLEMENTED. A FITNESS DIRECTOR TRAVELS TO THE COMMUNITY ONCE A WEEK TO EDUCATE THE CHILDREN ON HEALTH AND WELLNESS AND ENGAGE THEM IN FITNESS ACTIVITIES. | 0 | 15735 |
| FEASIBILITY STUDY: PARTNERED WITH THE UNIVERSITY OF ARIZONA'S COLLEGE OF ANTHROPOLOGY IN CONDUCTING AN INITIAL NEEDS ASSESSMENT OF THE FOUR VILLAGES WHICH MAKE UP GU-VO DISTRICT, THE MOST REMOTE PART OF THE TOHONO O'ODHAM RESERVATION. THE RESULTS OF THE ASSESSMENT IDENTIFIED EDUCATION, HOUSING, AND HEALTH CARE AS AMONG THE COMMUNITY'S PRIMARY CONCERNS. RESULTS OF THE ASSESSMENT WERE PRESENTED AT BOTH THE DISTRICT AND COMMUNITY LEVELS, AS WELL AS TO THE UNIVERSITY OF ARIZONA'S COLLEGE OF ANTHROPOLOGY. | 0 | 828 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 48313 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| SUSAN LAUBNER WARMACK | ||||
| PRESIDENT | 25.00 | 0 | 0 | 0 |
| ROBERT E STISH | ||||
| EXECUTIVE DIRECTOR | 9.00 | 3333 | 0 | 0 |
| LIZ BAKER | ||||
| DIRECTOR | 3.00 | 0 | 0 | 0 |
| JENNIFER DIETZE | ||||
| DIRECTOR | 3.00 | 0 | 0 | 0 |
| HAROLD KITAY | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| MARGARET L STISH | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 1 | MadeLoansToFromOfficers |
| Loans To From Officers | 105 | LoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN LAUBNER WARMACK | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 64877 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857284877 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9032440166 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 17270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95135 | CurrentTaxYear |
| Total | 112405 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 17270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95135 | CurrentTaxYear |
| Total | 112405 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 112405 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 1 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 112406 | TotalSupport |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT STISH | NamePerson |
| Relationship With Organization | EXECUTIVE DIRECTOR | RelationshipWithOrganization |
| Purpose Of Loan | MEAL EXPENSES | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $105 | OriginalPrincipalAmount |
| Balance Due | 105 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 0 | ApprovedByBoard |
| Written Agreement | 0 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 105 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 1.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: MOBILE LEARNING CENTER VAN. GRANTEE NAME: SUNNYSIDE UNIFIED SCHOOL DISTRICT. GRANTEE ADDRESS: 2238 E. GINTER ROAD TUCSON, AZ 85706. GRANTEE RELATIONSHIP: UNRELATED. DATE OF GIFT: 07/14/12. AMOUNT GIVEN: 20,000. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 438. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 23. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 603. DESCRIPTION: DEPRECIATION. AMOUNT: 118. DESCRIPTION: EDUCATION. AMOUNT: 300. DESCRIPTION: INSURANCE. AMOUNT: 2,869. DESCRIPTION: MEALS AND MEETINGS. AMOUNT: 1,986. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,006. DESCRIPTION: SUPPLIES. AMOUNT: 767. DESCRIPTION: TELEPHONE. AMOUNT: 100. DESCRIPTION: TRAVEL. AMOUNT: 7,257. DESCRIPTION: WEBSITE. AMOUNT: 99. TOTAL TO FORM 990-EZ, LINE 16: 16,566. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 402. END OF YEAR AMOUNT: 785. DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 105. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,436. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 614. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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. | Declaration |
Comments