PEOPLE OF COLOR NETWORK INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PEOPLE OF COLOR NETWORK INC (EIN 86-0976654)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-25
- IRS object ID
- 201130849349300013
- Schema version
- 2009v1.7
- 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 | 2011-03-25T14:55:47-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Henry & Horne LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7098 E Cochise Suite 100 | AddressLine1 |
| City | Scottsdale | City |
| State | AZ | State |
| ZIP Code | 852534517 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860976654 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | People of Color Network | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PEOP | NameControl |
| Phone | 6022533084 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 EAST THOMAS ROAD No 230 | AddressLine1 |
| City | Phoenix | City |
| State | AZ | State |
| ZIP Code | 85012 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN ROMERO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6022533084 | Phone |
| Date Signed | 2011-03-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kathy E Hostetler CPA | Name |
| Phone | 4804831170 | Phone |
| Date Prepared | 2011-03-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN ROMERO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 EAST THOMAS ROAD No 230 | AddressLine1 |
| City | Phoenix | City |
| State | AZ | State |
| ZIP Code | 85012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 31988810 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.pocn.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | Creating and maintaining healthy people of color communities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 319 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12946994 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 31986053 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3619 | InvestmentIncomePriorYear |
| Investment Income Current Year | 250 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 2507 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12950613 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31988810 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2155841 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15633521 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10622393 | OtherExpensePriorYear |
| Other Expenses Current Year | 16693410 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12778234 | TotalExpensesPriorYear |
| Total Expenses Current Year | 32326931 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 172379 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -338121 | RevenuesLessExpensesCY |
| Total Assets BOY | 1780437 | TotalAssetsBOY |
| Total Assets EOY | 1871850 | TotalAssetsEOY |
| Total Liabilities BOY | 891704 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1321238 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 888733 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 550612 | NetAssetsOrFundBalancesEOY |
| Mission Description | To positively influence the social, economic, cultural, health, advocacy, and educational environments impacting people of color. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12021626 | Expense |
| Revenue | 14882535 | Revenue |
| Description | Child Program Services- Contracted AgenciesTHE ORGANIZATION contracts with multiple direct service provider agencies to provide behavioral health services for children, youth and their families living in diverse communities throughout Maricopa County. Agencies provide respectful, accessible and sustainable home and community-based treatment and rehabilitation. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13827721 | Expense |
| Revenue | 15676950 | Revenue |
| Description | Adult Program Services- ClinicsTHE ORGANIZATION provides adult behavioral services at these clinics under a contract with Magellan HEALTH SERVICES. THE ORGANIZATION serves and supports adults in the context of their family, community, and those significantly involved in their lives, in a manner that is respectful and culturally responsive, by building on individual strengths, facilitating positive change and growth and creating opportunities for recovery and leading a life of value. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3088367 | Expense |
| Revenue | 1429075 | Revenue |
| Description | Child Program Services- Directly ProvidedTHE ORGANIZATION also directly provides behavioral health services to children at home and community-based levels. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 28937714 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 319 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6022533084 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 EAST THOMAS ROAD No 230 | AddressLine1 |
| City | Phoenix | City |
| State | AZ | State |
| ZIP Code | 85012 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PEDRO CONS | ||||||
| BOARD CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| DORA JACKSON | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| RITA MONROY | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| Dede Yazzie Devine | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| Monti Halstengard | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURA LARSON-HUFFAKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PENNY Visser | ||||||
| CFO | 40.00 | X | 87541 | 0 | 4637 | |
| JOHN ROMERO | ||||||
| CEO | 40.00 | X | 126585 | 0 | 7763 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 214126 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12400 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Magellan Health Services of Arizona | |||||
| 6950 Columbia Gateway Dr | Columbia | MD | 21046 | Rent | 992288 |
| Proguard Security Services Inc | |||||
| PO Box 29088 | Phoenix | AZ | 85038 | Security | 106731 |
| Native American Connections | |||||
| 4520 N Central Ave Ste 600 | Phoenix | AZ | 85012 | Rent | 104421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MAGELLAN HEALTH SERVIC | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 31986053 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31986053 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 31986053 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 250 | TotalRevenueColumn |
| Exclusion | $250 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS PROGRAM | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 2507 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2507 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2507 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31988810 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31988560 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $250 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204373 | Total |
| Management And General | 204373 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12203117 | Total |
| Program Services | 10311849 | ProgramServices |
| Management And General | 1891268 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141168 | Total |
| Program Services | 117325 | ProgramServices |
| Management And General | 23843 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2017848 | Total |
| Program Services | 1677031 | ProgramServices |
| Management And General | 340817 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1067015 | Total |
| Program Services | 886795 | ProgramServices |
| Management And General | 180220 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11218 | Total |
| Management And General | 11218 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21205 | Total |
| Management And General | 21205 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 603276 | Total |
| Program Services | 541988 | ProgramServices |
| Management And General | 61288 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264853 | Total |
| Program Services | 246182 | ProgramServices |
| Management And General | 18671 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1402626 | Total |
| Program Services | 1303744 | ProgramServices |
| Management And General | 98882 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 560389 | Total |
| Program Services | 533576 | ProgramServices |
| Management And General | 26813 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111989 | Total |
| Program Services | 102445 | ProgramServices |
| Management And General | 9544 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131652 | Total |
| Program Services | 29954 | ProgramServices |
| Management And General | 101698 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SERVICES - CONT | 12024713 | 12024713 | |
| CLIENT SERVICE EXPENSES | 1080205 | 1080205 | |
| MIScellaneous | 280366 | 70292 | 210074 |
| REPAIR & MAINTENANCE & | 200918 | 11615 | 189303 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32326931 | Total |
| Program Services | 28937714 | ProgramServices |
| Management And General | 3389217 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 950785 | BOY |
| EOY | 1044496 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63706 | BOY |
| EOY | 305061 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9635 | BOY |
| EOY | 96011 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 605264 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 206086 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428224 | BOY |
| EOY | 399178 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328087 | BOY |
| EOY | 27104 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1780437 | BOY |
| EOY | 1871850 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370991 | BOY |
| EOY | 800525 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520713 | BOY |
| EOY | 520713 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 891704 | BOY |
| EOY | 1321238 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 888733 | BOY |
| EOY | 550612 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 888733 | BOY |
| EOY | 550612 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1780437 | BOY |
| EOY | 1871850 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3847455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3665827 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5225070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12946994 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31986053 | CurrentTaxYear |
| Total | 57671399 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3847455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3665827 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5225070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12946994 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31986053 | CurrentTaxYear |
| Total | 57671399 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 57671399 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3619 | CurrentTaxYearMinus1Year |
| Current Tax Year | 250 | CurrentTaxYear |
| Total | 59872 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3619 | CurrentTaxYearMinus1Year |
| Current Tax Year | 250 | CurrentTaxYear |
| Total | 59872 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9701 | CurrentTaxYearMinus2Years |
| Current Tax Year | 2507 | CurrentTaxYear |
| Total | 109676 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3936076 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3708212 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5257236 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12950613 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31988810 | CurrentTaxYear |
| Total | 57840947 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99710 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99440 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00100 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00220 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17881 | OtherCostOrOtherBasis |
| Depreciation | 4072 | Depreciation |
| Book Value | 13809 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 476331 | OtherCostOrOtherBasis |
| Depreciation | 163505 | Depreciation |
| Book Value | 312826 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 111052 | OtherCostOrOtherBasis |
| Depreciation | 38509 | Depreciation |
| Book Value | 72543 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 399178 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED REVENUE- CONTRACT AGENCIES | Description |
| Amount | $520,713 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 520713 | TotalOfAmounts |
| Total Revenue | 31988810 | TotalRevenue |
| Total Expenses | 32326931 | TotalExpenses |
| Excess Or Deficit For Year | -338121 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -338121 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 31988810 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 31988810 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 31988810 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 32326931 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 32326931 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 32326931 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | THE ORGANIZATION recognizes uncertainty in income taxes in the financial statements when it is more likely than not that the positions will not be sustained upon examination by the tax authorities. As of June 30, 2010, THE ORGANIZATION had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. THE ORGANIZATION'S federal and state exempt returns (Forms 990 and 99) for fiscal years ended June 30, 2007, 2008, 2009 and 2010 are subject to examination by the IRS and the State of Arizona, generally for three years after they were filed. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| Sharing Of RevenuesSharingOfRevenues | RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction |
|---|---|---|---|
| (no name) | |||
| 0 | |||
| (no name) | |||
| 0 | |||
| (no name) | |||
| 0 | |||
| Empact | |||
| 0 | L.Larson-Huffaker-DIRECTOR FOR ORGANIZATION, OFFICER AT EMPACT | 4917524 | fee for service payments |
| Native American Connections | |||
| 0 | D.Yazzie Devine- director for ORGANIZATION, OFFICER AT NATIVE AMERICAN CONN | 580757 | fee for service payments and rent payments |
| Native American Connections | |||
| 0 | D.Yazzie Devine- director for ORGANIZATION, OFFICER AT NATIVE AMERICAN CONN | 102861 | rent payments |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE CFO, PENNY VISSER, AND THE CEO, JOHN ROMERO, WILL REVIEW THE FORM 990 BEFORE IT IS FILED. |
| Form 990, Part VI, Section B, line 15 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING AND APPROVING THE COMPENSATION OF THE ORGANIZATION'S OFFICERS. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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