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 134316252 NAC 4520 N CENTRAL LLC NAC4 6022543247 4520 N CENTRAL AVENUE NO 600 PHOENIX AZ 85012 SEAN SHABESTARI 6022543247 2013-01-17 1 BRENDA BLUNT P00075126 6022645844 2013-01-17 2011 2016-02-25 16:41:14Z DIANA YAZZIE DEVINE 4520 N CENTRAL AVENUE NO 600 PHOENIX AZ 85012 1709741 0 X N/A X LLC 2005 AZ TO PROVIDE LOCALIZED COMPREHENSIVE SERVICES TO THE NATIVE AMERICAN COMMUNITY. 2 0 0 3 0 0 13537 323385 1353312 1270186 233 116170 0 0 1367082 1709741 0 0 0 0 52686 68842 0 0 0 1247767 1242628 1300453 1311470 66629 398271 9865647 9990622 7011200 6737904 2854447 3252718 TO PROVIDE LOCALIZED COMPREHENSIVE SERVICES TO THE NATIVE AMERICAN COMMUNITY. 0 0 1241163 1270186 THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT ITS MEMBERS, WHICH ARE ORGANIZATIONS QUALIFYING FOR EXEMPT STATUS PURSUANT TO SECTION 501(C)(3) AS WELL AS TO PROVIDE A LOCATION WHERE THE MEMBER CHARITIES CAN PROVIDE COMPREHENSIVE SERVICES FOR THE NATIVE AMERICAN COMMUNITY. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, HEALTHCARE, BEHAVIORAL HEALTH, LEGAL SERVICES AND HIGH SCHOOL EDUCATION. 1241163 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 X 9 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 2 0 0 1 1 0 1 1 1 0 0 0 0 1 1 1 1 1 1 0 0 0 AZ X RON RINKER 6022543247 4520 N CENTRAL AVENUE NO 600 PHOENIX AZ 85012 X DIANA YAZZIE-DEVINE 1.00 X X 0 131235 8412 PATRICIA K HIBBELER 1.00 X X 0 0 0 WALTER MURILLO THROUGH 62512 1.00 X X 0 0 0 0 131235 8412 0 0 0 0 MERCHANTS BUILDING MAINTENANCE LLC 1190 MONTEREY PASS ROAD MONTEREY PARK CA 91754 JANITORIAL SERVICES 108455 1 151271 172114 323385 RENTAL REVENUE 531120 1250925 1250925 OTHER INCOME 900099 19261 19261 1270186 170 170 116000 0 116000 116000 116000 1709741 1270186 0 116170 58951 58951 1603 1603 2288 2288 6000 6000 41892 41892 12322 12322 12000 12000 125500 125500 1589 1589 2504 2504 332998 332998 1361 1361 422658 422658 285954 285954 MISCELLANEOUS EXPENSES 2034 2034 TELEPHONE 1816 1816 1311470 1241163 70307 0 37630 65149 59514 54855 0 7293 520 962 10917484 1058941 9756522 9858543 11461 3820 9865647 9990622 67457 201162 6600 6600 6516682 6236712 420461 293430 7011200 6737904 X 2854447 3252718 2854447 3252718 9865647 9990622 398271 0 X 0 1 1 X 0 X X X 0 0 0 NATIVE AMERICAN CONNECTIONS INC 860293585 7 1 1 1 0 PHOENIX INDIAN CENTER INC 866006566 7 1 1 1 0 NATIVE AMERICAN COMMUNITY HEALTH CENTER 942540194 7 1 1 1 0 3 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1500000 1500000 9230610 985648 8244962 186874 73293 113581 9858543 SECURITY DEPOSITS 7648 NOTES PAYABLE TO MEMBER 285782 293430 1709741 1311470 398271 398271 1709741 0 1709741 0 1709741 1367619 56149 56149 1311470 0 1311470 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE COMPANY EVALUATES ITS TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON INCOME TAX RETURNS TO DETERMINE IF AN ACCRUAL IS NECESSARY FOR UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2012, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. PART XIII, LINE 2D - OTHER ADJUSTMENTS: BOOK/TAX DEPRECIATION DIFFERENCE 56,149. FORM 990, SCHEDULE D, PART VI: LAND, BUILDINGS AND EQUIPMENT, AND THE RELATED ACCUMULATED DEPRECIATION, IS REPORTED ON FORM 990 ON A TAX BASIS WHICH DIFFERS FROM GAAP REPORTING REQUIREMENTS. THEREFORE, THE INFORMATION REPORTED ON FORM 990 IS NOT CONSISTANT WITH THE FINANCIAL STATEMENTS. NUMBER OF EMPLOYEES FORM 990, PART V, LINE 2: THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES. THE ORGANIZATION DOES REIMBURSE THE MANAGEMENT COMPANY FOR A PORTION OF THEIR EMPLOYEES IN ACCORDANCE WITH THE TERMS OF THE MANAGEMENT AGREEMENT. THESE REIMBURSEMENTS RELATED TO THE COMPENSATION EXPENSE OF THE MANAGEMENT COMPANY HAVE BEEN REPORTED AS SALARIES, WAGES AND RELATED BENEFITS ON FORM 990, PART IX, IN AN EFFORT TO IMPROVE TRANSPARENCY. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS HIRED NATIVE AMERICAN CONNECTIONS, INC. TO MANAGE THE DAY-TO-DAY OPERATIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 4 AN AMENDMENT TO THE OPERATING AGREEMENT WAS SIGNED ON JUNE 25, 2012, IN WHICH NATIVE HEALTH WITHDREW FROM THE COMPANY. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS ARE NATIVE AMERICAN CONNECTIONS AND PHOENIX INDIAN CENTER, INC. BOTH MEMBERS ARE ARIZONA NON-PROFIT CORPORATIONS EXEMPT FROM TAX UNDER INTERNAL REVENUE CODE SEC. 501(C)(3). NO ADDITIONAL PERSONS MAY BE ADMITTED AS MEMBERS IN THE COMPANY WITHOUT THE CONSENT OF MEMBERS HOLDING AT LEAST A MAJORITY OF THE PERCENTAGE INTERESTS AND NOTICE TO ALL MEMBERS OF THE ADMISSION OF ANY ADDITIONAL MEMBER. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER HAS THE RIGHT TO APPOINT ONE MANAGER. THE MANAGERS EACH HAVE ONE VOTE. FORM 990, PART VI, SECTION A, LINE 7B APPROVAL BY THE MANAGER OF A MATTER SHALL BE BINDING ON THE COMPANY FOR ALL PURPOSES, EXCEPT REMOVAL OF THE MANAGER PURSUANT TO THE OPERATING AGREEMENT, AMENDMENT OF THE OPERATING AGREEMENT, AND FOR ALL THE FOLLOWING MATTERS, WHICH MUST BE APPROVED BY MEMBERS OF AT LEAST A MAJORITY OF THE PERCENTAGE INTERESTS: 1. DISPOSITION OF SUBSTANTIALLY ALL ASSETS 2. CONSOLIDATION, MERGER, ETC. 3. LIQUIDATION 4. UNRELATED BUSINESS 5. BANKRUPTCY 6. ADMISSION OF MEMBER 7. APPROVAL OF ANNUAL BUDGET 8. APPROVAL OF VARIANCE FROM BUDGETED EXPENDITURES 9. APPROVAL OF MAJOR CONTRACTS 10. APPROVAL OF COMPENSATION AND PROFIT SHARING FORM 990, PART VI, SECTION A, LINE 8A THERE ARE NO FORMAL MINUTES TAKEN AT MEETINGS, BUT THERE ARE NOTES TAKEN TO DOCUMENT THE MEETINGS AND ACTIONS OF THE MANAGERS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE MANAGERS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE REVIEWED BY THE CEO, CFO AND FINANCE COMMITTEE OF NATIVE AMERICAN CONNECTIONS, AND THEN BE PROVIDED TO THE MANAGERS FOR FINAL COMMENTS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, MANAGERS AND EMPLOYEES, (IF ANY), OF THE ORGANIZATION. THE POLICY IS REVIEWED ANNUALLY, AND IF A POSSIBLE CONFLICT IS IDENTIFIED, IT IS REVIEWED AND EVALUATED BY THE NON-INTERESTED MANAGERS. IF IT IS DETERMINED THAT AN UNDISCLOSED CONFLICT INDEED EXISTS, THE ACTIVITY MUST STOP, OR THE CONFLICTED INDIVIDUAL MUST RESIGN FROM THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15: NAC 4520 N CENTRAL, LLC, DOES NOT HAVE ANY COMPENSATED EMPLOYEES. IT IS MANAGED UNDER A MANAGEMENT AGREEMENT WITH NATIVE AMERICAN CONNECTIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ARTICLES OF ORGANIZATION, OPERATING AGREEMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COMPENSATION FROM RELATED ORGANIZATIONS EACH OF THE MANAGERS ARE COMPENSATED BY THE MEMBER THAT APPOINTED THEM. TO THE BEST OF OUR KNOWLEDGE, THEIR COMPENSATION IS DETERMINEED SOLELY WITH REFERENCE TO THEIR DUTIES IN SUCH FULL-TIME EMPLOYMENT, AND IS NOT AFFECTED BY THEIR DUTIES OR SERVICE AS MANAGERS OF THE ORGANIZATION. THE MEMBERS HAVE BEEN ASKED TO PROVIDE THE INFORMATION REQUIRED FOR THE FORM 990, PART VII AND, IF APPLICABLE, SCHEDULE J. ONE OF THE MANAGERS PROVIDED HER COMPENSATION; TWO OF THE MANAGERS DID NOT PROVIDE ANY INFORMATION. NATIVE AMERICAN CONNECTIONS 4520 N CENTRAL AVE 600 PHOENIX AZ 85012 860293585 BEHAVIORAL HEALTH AZ 501(C)(3) 7 N/A 0 PHOENIX INDIAN CENTER 4520 N CENTRAL AVE 250 PHOENIX AZ 85012 866006566 JOB TRAINING AZ 501(C)(3) 7 N/A 0 NATIVE AMERICAN COMMUNITY HEALTH CENTER 4520 N CENTRAL AVE 620 PHOENIX AZ 85012 942540194 HEALTH/EDUCATION AZ 501(C)(3) 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 1 0 0 0