2023-05-15T17:53:56-05:00 2022-06-30 450250958 EIDE BAILLY LLP 2355 E CAMELBACK RD STE 900 PHOENIX AZ 850169065 990 2021-07-01 860293585 NATIVE AMERICAN CONNECTIONS INC NATI 6022543247 4520 N CENTRAL AVE 600 PHOENIX AZ 85012 JOHN ANDREWS CHIEF FINANCIAL OFFICER 6022543247 2023-05-15 1 JOHN ANDREWS 999009999 BRENDA ANN BLUNT CPA P00075126 4803151040 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DIANA YAZZIE-DEVINE 4520 N CENTRAL AVE 600 PHOENIX AZ 85012 29590024 0 X WWW.NATIVECONNECTIONS.ORG X 1972 AZ NATIVE AMERICAN CONNECTIONS, INC (NACI) IMPROVES THE QUALITY OF LIFE AND COMMUNITIES (CONT'D SCHED O) 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. 10 9 297 81 0 0 11254567 15209674 10065821 11218512 397178 195006 421866 2575341 22139432 29198533 3414086 4543063 0 0 6742782 7101300 0 0 271686 6305485 7826354 16462353 19470717 5677079 9727816 64970277 79822016 18473198 23597121 46497079 56224895 IMPROVING THE LIVES OF INDIVIDUALS AND FAMILIES THROUGH NATIVE AMERICAN CULTURALLY APPROPRIATE BEHAVIORAL HEALTH, AFFORDABLE HOUSING, AND COMMUNITY DEVELOPMENT SERVICES. 0 0 10991576 4543063 2603485 NATIVE AMERICAN CONNECTIONS, INC. PROVIDES EQUAL OPPORTUNITY, AFFORDABLE RENTAL HOUSING AND HOME OWNERSHIP OPPORTUNITIES FOR LOW INCOME INDIVIDUALS AND FAMILIES. 5963253 9209229 NATIVE AMERICAN CONNECTIONS, INC. PROVIDES OUTPATIENT BEHAVIORAL HEALTH SERVICES FOR ADULTS AND CHILDREN TO OVER 42 NATIVE AMERICAN TRIBES NATIONWIDE, AND URBAN NATIVE AMERICANS AS WELL AS NON-NATIVES, INCLUDING RESIDENTIAL ADDICTION TREATMENT AND RECOVERY. 1063878 1481852 HOMEBASE YOUTH SERVICES OFFERS CARE FOR THE HOMELESS AND RUNAWAY YOUTH POPULATION BY PROVIDING PROTECTION AND SHELTER, TRANSITIONAL HOUSING, COUNSELING, HEALTH CARE, REFERRALS TO COMMUNITY RESOURCES, EDUCATIONAL/VOCATIONAL TRAINING AND JOB PLACEMENT SERVICES. 18018707 1 1 0 0 0 0 0 0 1 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 1 0 0 0 1 1 1 0 0 0 1 62 0 1 297 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 0 1 1 X JOHN ANDREWS 6022543247 4520 N CENTRAL AVE 600 PHOENIX AZ 85012 DIANA YAZZIE-DEVINE PRESIDENT/CEO 39.00 1.00 X X 226193 0 34375 ROXANN GALLAGHER CHAIRMAN 0.70 X X 0 0 0 PAUL MOUNTAIN TREASURER 0.70 X X 0 0 0 MICHELLE HALE SECRETARY 0.70 X X 0 0 0 CHRISTOPHER SHARP VICE CHAIRMAN 0.70 X X 0 0 0 BRIAN GREATHOUSE DIRECTOR 0.70 X 0 0 0 STEVE GUNDERSEN DIRECTOR 0.70 X 0 0 0 DANA SCHMIDT DIRECTOR 0.70 X 0 0 0 CHERIE MCCABE MURRAY MD DIRECTOR 0.70 X 0 0 0 TIM BRUCKNER DIRECTOR 0.70 X 0 0 0 SEAN SHABESTARI CFO 40.00 X 143982 0 9339 JOEY KEEPER REAL ESTATE DEVELOPMENT DIR. 40.00 X 236365 0 34846 606540 0 78560 3 0 1 0 SPS ARCHITECTS LLP 8681 E VIA DE NEGOCIO SCOTTSDALE AZ 85258 ARCHITECTURAL DESIGN 980884 ARIZONA SPECIALTY DEMOLITION LLC 2236 W SHANGRI LA RD PHOENIX AZ 85029 CONSTRUCTION 204312 EIDE BAILLY LLP 2355 E CAMELBACK RD STE 900 PHOENIX AZ 85016 ACCOUNTING AND AUDITING 161550 3 100000 5645111 9464563 4541468 15209674 BEHAVIORAL HEALTH SERVICES 624100 9542540 9542540 PROPERTY MANAGEMENT FEES 531310 936910 936910 RENTAL INCOME 531110 690469 690469 DEVELOPERS FEES 531390 41566 41566 CERTIFICATION FEES 900099 4800 4800 2227 2227 11218512 479497 479497 107000 391491 -284491 -284491 -284491 EMPLOYEE RENTENTION CREDIT 900099 2076054 2076054 INSURANCE / REBATES 900099 278558 278558 MISCELLANEOUS 900099 203710 203710 17019 17019 2575341 29198533 13294566 0 694293 4543063 4543063 645295 499353 145942 5508067 5078338 217775 211954 482763 437787 29796 15180 465175 423767 25925 15483 49959 49959 179802 72652 107150 788930 728843 60087 93364 69443 21806 2115 289417 267658 21759 735339 567091 168248 41146 32379 6596 2171 45493 15138 30355 468860 458621 10239 987456 976306 11150 131078 101105 29973 RENT SUBSIDIES AND CLIE 2366941 2366941 SUPPLIES 815370 704139 111231 REPAIRS AND MAINTENANCE 328869 281731 47138 PERMITS & FEES 210363 205865 4498 293967 138528 130656 24783 19470717 18018707 1180324 271686 5109947 9834575 6007515 9809734 5626733 3760887 0 0 15161379 15351993 99105 65399 41586260 6573601 27609046 35012659 179647 189195 5161328 5782822 15577 14752 64970277 79822016 1354807 2248007 85236 34297 179647 189195 13401847 13294987 3451661 7830635 18473198 23597121 X 36860633 45982195 9636446 10242700 46497079 56224895 64970277 79822016 9727816 0 X 0 1 X 1 1 1 X 8206939 8720959 8730263 11254567 15209674 52122402 8206939 8720959 8730263 11254567 15209674 52122402 2670288 49452114 327326 372419 379863 428787 479497 1987892 13486 417407 203710 634603 41334 229038 239991 4459 295577 810399 55555296 49877059 0.89010 0.92190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REBATES/REFUNDS/SETTLEMENTS - 2017 AMOUNT: $ 41,334. 2018 AMOUNT: $ 139,826. 2021 AMOUNT: $ 278,558. 401K FORFEITURES - 2018 AMOUNT: $ 12,493. 2019 AMOUNT: $ 23,564. 2020 AMOUNT: $ 4,459. 2021 AMOUNT: $ 17,019. CONSULTING REVENUE - 2018 AMOUNT: $ 15,000. 2019 AMOUNT: $ 15,000. MISCELLANEOUS - 2018 AMOUNT: $ 61,719. 2019 AMOUNT: $ 201,427. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 39000 39000 0 PART II-B, LINE 1: NAC CONTRACTED WITH LEGISLATIVE LOBBYIST TO ASSIST IN ALL ASPECTS OF LOBBYING AND DEVELOPMENT OF LEGISLATION TO ENHANCE FUNDING FOR HOMELESS YOUTH SERVICES. 0 1 X 4354681 4354681 27587253 3805134 23782119 3740165 578270 3161895 2916374 2190197 726177 2987787 2987787 35012659 INVESTMENTS IN AFFILIATES 5782822 F 5782822 REFUNDABLE ADVANCES 882719 CONDITIONAL CONTRIBUTIONS 6947916 7830635 X 29450024 251491 251491 29198533 0 29198533 19722218 251501 251501 19470717 0 19470717 PART IV, LINE 2B: THE ORGANIZATION IS THE ADMINISTRATOR OF AN EXECUTIVE NON-QUALIFIED DEFERRED COMENSATION PLAN, UNDER IRC SECTION 457(B). AS THE ADMINISTRATOR, IT HOLDS FUNDS, IN A SEGREGATED ACCOUNT, FOR THE FUTURE BENEFIT OF PLAN PARTICIPANTS. PART X, LINE 2: NACI BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF DEBT ISSUANCE COSTS 251,491. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECONCILING ADJUSTMENT TO AGREE WITH AUDIT 10. LOSS ON DISPOSAL OF DEBT ISSUANCE COSTS 251,491. 0 COMMUNITY SUPPORT 15161 4541998 COST FOOD, CLOTHING AND OTHER NECESSITIES OF LIVING COMMUNITY SUPPORT 77 1065 COST GIFT CARDS PART I, LINE 2 NACI DONATES FOOD, CLOTHING AND OTHER NECESSITIES OF LIFE IN QUANTITIES THAT ARE INTENDED FOR PERSONAL USE/CONSUMPTION, TO CLIENTS AND GENERAL POPULATION IN NEED. BECAUSE THE QUANTITIES ARE MEASURED SOLELY AGAINST NEED, ONCE THE ITEM(S) IS/ARE GRANTED, NO FURTHER MONITORING IS CONSIDERED NECESSARY. X X X 0 0 0 0 0 0 0 0 0 JOEY KEEPER REAL ESTATE DEVELOPMENT DIR. 236365 0 0 0 0 0 28198 0 6681 0 271244 0 0 0 DIANA YAZZIE-DEVINE PRESIDENT/CEO 226193 0 0 0 0 0 27566 0 6822 0 260581 0 0 0 SEAN SHABESTARI CFO 143982 0 0 0 0 0 3895 0 5455 0 153332 0 0 0 CRYSTAL YAZZIE FAMILY MEMBER OF CEO SEE PART V X 81320 81320 0 1 1 81320 CRYSTAL YAZZIE FAMILY MEMBER OF CEO 65768 EMPLOYEE COMPENSATION 0 SCH L, PART II, COL (C) THE ORGANIZATION SOLD A TOWNHOME, THAT HAD PREVIOUSLY BEEN PART OF A LOW-TO-MODERATE INCOME AFFORDABLE HOUSING PROGRAM, TO THE INTERESTED PERSON. THE SALES PRICE WAS AT BELOW MARKET RATES AND THE ORGANIZATION CARRIED BACK A 5-YEAR LOAN THAT WILL BE FORGIVEN IF THE INTERESTED PERSON CONTINUES TO USE THE PROPERTY AS HER PRIMARY PERSONAL RESEIDENCE FOR THE TERM OF THE LOAN. THE INTERESTED PERSON HAD BEEN RENTING THE TOWNHOME BEGINNING WHEN THE PARTICULALR AFFORDABLE HOUSING PROGRAM HAD BEEN ACTIVE. THIS WAS THE LAST UNIT IN THE TOWNHOME DEVELOPMENT THAT THE ORGANIZATION OWNED. THE SALE AND FINANCING WAS OFFERED UNDER TERMS SIMILAR TO THOSE THAT HAD BEEN OFFERED WHEN THE PROGRAM WAS ACTIVE AND THE INTERESTED PERSON MEET THE ELIGIBILITY REQUIREMENTS OF THE ORIGINAL PROGRAM AT THE TIME OF THE SALE. X 929732 COST AND REPLACEMENT X 520 2802004 COST X PERSONAL HYGIENE ITEMS 1114 809732 COST 0 1 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B IS THE TOTAL NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION CURRENTLY HAS ONE CLASS OF MEMBERS - THE BOARD OF DIRECTORS. UNDER THE BYLAWS, THE BOARD MAY ESTABLISH AN ADVISORY BOARD, WHICH WOULD BE THE SECOND PERMISSABLE CLASS OF MEMBERS. AT THE CURRENT TIME, ARE NO MEMBERS OF THE SECOND CLASS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE THE MEMBERS OF THE ORGANIZATION. A MAJORITY OF THE BOARD MEMBERS VOTE, TERMINATE AND/OR REINSTATE THE MEMBERS OF BOARD. 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 11B THE CEO AND CFO REVIEW THE FORM 990 AND THEN PROVIDE IT TO THE BOARD OF DIRECTORS 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 THE PRESIDENT/CEO INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION. THIS PROCESS IS DONE ANNUALLY. 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