2012-03-06T09:26:29-06:00 2011-06-30 EIDE BAILLY LLP 1850 N CENTRAL AVE SUITE 400 PHOENIX AZ 850044527 990 2010-07-01 860293585 NATIVE AMERICAN CONNECTIONS INC NATI 6022543247 4520 N CENTRAL AVENUE SUITE 600 PHOENIX AZ 85012 SEAN SHABESTARI CFO 6022543247 2012-03-01 1 JOSHUA P HAYES 6022645844 2012-03-01 2010 2016-02-24 21:20:13Z DIANA YAZZIE-DEVINE 4520 N CENTRAL AVENUE SUITE 600 PHOENIX AZ 85012 8928868 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. 13 12 156 2547 -27887 -27932 6740653 6698494 1060042 1875965 -62968 143312 559903 102189 8297630 8819960 37810 758611 0 0 3826802 4721602 0 0 47616 2811604 2825642 6676216 8305855 1621414 514105 17318446 17733207 6429412 6126921 10889034 11606286 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 4403492 1076867 NATIVE AMERICAN CONNECTIONS, INC PROVIDES BEHAVIORAL HEALTH SERVICES TO URBAN NATIVE AMERICANS INCLUDING ADDICTION TREATMENT AND RECOVERY. 2288559 758611 496261 NATIVE AMERICAN CONNECTIONS, INC PROVIDES RENTAL HOUSING AND HOME OWNERSHIP OPPORTUNITIES FOR LOW INCOME INDIVIDUALS AND FAMILIES 481025 289843 NATIVE AMERICAN CONNECTIONS, INC PROVIDES PROPERTY MANAGEMENT SERVICES TO NATIVE AMERICANS RESIDING IN HOUSING FOR PARTICIPANTS IN BEHAVIORAL HEALTH PROGRAMS. 387230 155782 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. 387230 155782 7560306 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 21 0 1 156 1 1 1 0 0 0 0 0 0 0 0 1 0 X 13 12 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 132140 0 16283 WAYNE TAYLOR JR 0.70 X X 0 0 0 STEVE GUNDERSON 0.70 X X 0 0 0 JOE BIEHL THROUGH 910 0.70 X X 0 0 0 PRISCILLA FOOTE 0.70 X X 0 0 0 TRULA BREUNINGER 0.70 X 0 0 0 JEWEL BISHOP 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 HOOD 0.70 X 0 0 0 ANN MARIE CHISCHILLY THROUGH 810 0.70 X 0 0 0 LESLIE NEIL SUTTON THROUGH 810 0.70 X 0 0 0 MIKE E SHAMBLIN THROUGH 810 0.70 X 0 0 0 BRAD SNYDER AS OF 1210 0.70 X 0 0 0 PAT ROURKE AS OF 1210 0.70 X 0 0 0 BRAD FIRETHUNDER AS OF 910 0.70 X 0 0 0 SEAN SHABESTARI 40.00 X 85823 0 13021 JOEY KEEPER 40.00 X 108814 0 15214 326777 0 44518 2 0 0 0 0 2356695 4341799 123678 6698494 FEES FOR SERVICES 624100 1089861 1089861 PROPERTY MANAGEMENT FE 531310 289843 289843 DEVELOPERS FEES 531390 267770 267770 RENTAL INCOME 531120 228491 228491 1875965 136456 136456 64415 105014 -40599 -40599 -27887 -12712 10750 3894 6856 6856 6856 MISCELLANEOUS REVENUE 999009 142788 142788 142788 8819960 2018753 -27887 130600 758611 758611 250528 250528 3750871 3598333 112124 40414 319111 306642 9278 3191 401092 374922 22159 4011 5073 2691 2382 36245 24350 11895 155372 142032 13340 11704 614 11090 189010 171342 17668 47730 38510 9220 867772 685581 182191 125475 116271 9204 19943 10141 9802 147625 58229 89396 462151 361624 100527 72276 57932 14344 BAD DEBT 364033 364033 EQUIPMENT LEASE AND MAI 138802 83577 55225 CLIENT SERVICES 138435 138327 108 PERMITS AND FEES 13175 10142 3033 MISCELLANEOUS 10868 1085 9783 19953 4789 15164 8305855 7560306 697933 47616 601272 112146 896715 455998 587817 684639 4902 43484 13896016 4439616 8915701 9456400 1670609 3728214 47356 5034791 2811609 17318446 17733207 200440 620346 48141 9300 11974 5767724 5228505 250000 250000 163107 6796 6429412 6126921 X 4671448 7290537 6217586 4315749 10889034 11606286 17318446 17733207 X 514105 203147 X 0 1 1 X 1 1 X 4067566 4152220 4062092 6740653 6929303 25951834 4067566 4152220 4062092 6740653 6929303 25951834 25951834 17311 2250 21804 247286 136456 425107 26376941 9253901 0.98390 0.92150 X 0 1 1698648 1698648 375000 5861769 1754228 4482541 4911174 2084836 2826338 747614 596682 150932 301811 3870 297941 9456400 INVESTMENTS IN AFFILIATES 3728214 C 3728214 DUE FROM AFFILIATES 2811609 2811609 CAPITAL LEASE OBLIGATIONS 6796 6796 8819960 8305855 514105 60991 142156 203147 717252 8928354 60991 47403 108394 8819960 0 8819960 8410869 105014 105014 8305855 0 8305855 PART IV, LINE 2B: TENANT TRUST FUNDS DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ON JANUARY 1, 2009, 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. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE YEARS 2007 AND FORWARD FOR FEDERAL TAX RETURNS (GENERALLY THREE YEARS AFTER THEY ARE FILED) AND 2006 AND FORWARD FOR STATE TAX RETURNS (GENERALLY FOUR YEARS AFTER THEY ARE FILED). PART XI, LINE 8 - OTHER ADJUSTMENTS: AUDIT PRIOR PERIOD ADJUSTMENT 1,368,336. LOSS ON INVESTMENT IN PARTNERSHIPS -57,611. TAX PRIOR PERIOD ADJUSTMENT -1,168,569. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON INVESTMENTS IN PARTNERSHIPS -57,611. RENTAL EXPENSES INCLUDED WITH REVENUE ON FORM 990 105,014. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED WITH REVENUE ON FORM 990 105,014. 0 CATHERINE ARMS APARTMENTS 4520 N CENTRAL AVE STE 600 PHOENIX AZ 85012 260499192 85519 BOOK PROGRAM SUPPORT WHISPERING PALMS HOUSING 4520 N CENTRAL AVE STE 600 PHOENIX AZ 85012 331042683 86049 BOOK PROGRAM SUPPORT MARYLAND SENIOR HOUSING LP 4520 N CENTRAL AVE STE 600 PHOENIX AZ 85012 331042681 77055 BOOK PROGRAM SUPPORT MEADOWBROOK HOUSING 4520 N CENTRAL AVE STE 600 PHOENIX AZ 85012 202306157 509988 BOOK PROGRAM SUPPORT 4 X FURNITURE/FIXTURES/EQUIPMENT 1 123678 FMV 0 0 0 0 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: 60,991. AUDIT PRIOR PERIOD ADJUSTMENT 1,368,336. LOSS ON INVESTMENT IN PARTNERSHIPS -57,611. TAX PRIOR PERIOD ADJUSTMENT -1,168,569. TOTAL TO FORM 990, PART XI, LINE 5: 203,147. NAC 4520 N CENTRAL LLC 4520 N CENTRAL AVE STE 600 PHOENIX AZ 85012 134316252 RENTAL AZ 501(C)(3) 11A N/A 0 MARYLAND SR HOUSING LP 4520 N CENTRAL AVE SUITE 600 PHOENIX AZ 85012 331042681 LOW INCOME HOUSING AZ NATIVE AMERICAN CONNECTIONS INC RELATED -16 271242 0 1 0.00010 MEADOWBROOK HOUSING 4520 N CENTRAL AVE SUITE 600 PHOENIX AZ 85012 202306157 LOW INCOME HOUSING AZ NATIVE AMERICAN CONNECTIONS INC RELATED -52 1312272 0 1 0.00010 WHISPERING PALMS HOUSING 4520 N CENTRAL AVE SUITE 600 PHOENIX AZ 85012 331042683 LOW INCOME HOUSING AZ NATIVE AMERICAN CONNECTIONS INC RELATED -14 797201 0 1 0.00010 CATHERINE ARMS APARTMENTS 4520 N CENTRAL AVE SUITE 600 PHOENIX AZ 85012 260499192 LOW INCOME HOUSING AZ NATIVE AMERICAN CONNECTIONS INC RELATED -23 1179980 0 1 0.00010 4530 N CENTRAL LP 4520 N CENTRAL AVE SUITE 600 PHOENIX AZ 85012 261748961 LOW INCOME HOUSING AZ NATIVE AMERICAN CONNECTIONS INC RELATED 0 1 0.00010 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 CATHERINE ARMS APARTMENTS B 85519 ACCRUAL WHISPERING PALMS HOUSING B 86049 ACCRUAL MARYLAND SENIOR HOUSING LP B 77055 ACCRUAL MEADOWBROOK HOUSING B 509988 ACCRUAL