2024-05-15T17:22:25-05:00 2023-06-30 450250958 EIDE BAILLY LLP 2355 E CAMELBACK RD STE 900 PHOENIX AZ 850169065 990 2022-07-01 860293585 NATIVE AMERICAN CONNECTIONS INC NATI 6022543247 3216 N 3RD STREET PHOENIX AZ 85012 TRULA BREUNINGER CEO 6022543247 2024-05-15 1 TRULA BREUNINGER 999009999 1 BRENDA ANN BLUNT CPA P00075126 4803151040 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X TRULA BREUNINGER 3216 N 3RD STREET PHOENIX AZ 85012 23173221 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. 11 11 297 514 0 0 15209674 9085450 11218512 12548380 195006 799225 2575341 46155 29198533 22479210 4543063 3351540 0 0 7101300 8663580 0 0 295180 7826354 8130330 19470717 20145450 9727816 2333760 79822016 86333940 23597121 27775285 56224895 58558655 IMPROVING THE LIVES OF INDIVIDUALS AND FAMILIES THROUGH NATIVE AMERICAN CULTURALLY APPROPRIATE BEHAVIORAL HEALTH, AFFORDABLE HOUSING, AND COMMUNITY DEVELOPMENT SERVICES. 0 0 10102606 3351540 5024016 NATIVE AMERICAN CONNECTIONS, INC. PROVIDES EQUAL OPPORTUNITY, AFFORDABLE RENTAL HOUSING AND HOME OWNERSHIP OPPORTUNITIES FOR LOW INCOME INDIVIDUALS AND FAMILIES. 6937017 7105305 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. 1419415 419059 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. 18459038 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 1 0 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 11 11 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 0 1 1 X THERESA PERKINS 6022543247 3216 N 3RD STREET PHOENIX AZ 85012 DIANA YAZZIE-DEVINE PRESIDENT/CEO (THRU 5/24/23) 39.00 1.00 X X 226193 0 34099 TRULA BREUNINGER PREISDENT/CEO (FROM 5/24/23) 39.00 1.00 X X 0 0 0 ROXANN GALLAGHER CHAIRMAN 0.70 0.00 X X 0 0 0 CHRISTOPHER SHARP VICE CHAIRMAN 0.70 0.00 X X 0 0 0 MICHELLE HALE SECRETARY 0.70 0.00 X X 0 0 0 PAUL MOUNTAIN TREASURER 0.70 0.00 X X 0 0 0 STEVE GUNDERSEN DIRECTOR 0.70 0.00 X 0 0 0 DANA SCHMIDT DIRECTOR 0.70 0.00 X 0 0 0 CHERIE MCCABE MURRAY MD DIRECTOR 0.70 0.00 X 0 0 0 TIM BRUCKNER DIRECTOR 0.70 0.00 X 0 0 0 VIOLET MITCHELL-ENOS DIRECTOR 0.70 0.00 X 0 0 0 BRIAN GREATHOUSE DIRECTOR 0.70 0.00 X 0 0 0 GAIL STELLING CFO (12/01/22-3/17/23) 40.00 0.00 X 6036 0 0 JOHN H ANDREWS CFO (FROM 5/5/23) 40.00 0.00 X 0 0 0 SEAN SHABESTARI CFO (THRU 7/26/22) 40.00 0.00 X 143982 0 9109 JOEY KEEPER REAL ESTATE DEV. DIRECTOR 40.00 0.00 X 236365 0 34570 612576 0 77778 3 0 1 0 GN CONSTRUCTION CO INC 2205 W WETMORE RD TUCSON AZ 85705 CONSTRUCTION 345548 BMS CAT LLC 992 W MELODY AVE GILBERT AZ 85233 FIRE RESTORATION 203616 ROBINS PLUMBING INC 2802 N 37TH AVE PHOENIX AZ 85009 IMPROVEMENTS 193683 PERLMAN ARCHITECTS 2929 N CENTRAL AVE SUITE 1600 PHOENIX AZ 85012 ARCHITECTURAL DESIGN 159574 4 66665 4779399 4239386 3351540 9085450 BEHAVIORAL HEALTH SERVICES 624100 7511573 7511573 HOUSING REVENUE 531110 2625686 2625686 RENTAL INCOME 531110 1010582 1010582 PROPERTY MANAGEMENT FEES 531310 1001099 1001099 DEVELOPERS FEES 531390 395487 395487 3953 3953 12548380 523236 523236 970000 694011 275989 275989 275989 MISCELLANEOUS 900099 40435 40435 401(K) FORFEITURES 900099 5720 5720 46155 22479210 12548380 0 845380 3351540 3351540 661418 511735 149683 72004 72004 6765949 6153131 359983 252835 619337 585906 17865 15566 544872 490928 35967 17977 43199 2695 40504 60280 42403 17877 15000 15000 787094 614384 169615 3095 95671 76463 18647 561 97698 88768 8930 830460 609183 221277 80907 68223 12513 171 46530 26127 20363 40 385365 378870 6495 1199171 1140866 58305 155473 123634 31839 RENT SUBSIDIES AND CLIE 2511265 2511265 SUPPLIES 864253 833788 30406 59 BUILDING REPAIRS AND MA 498545 498545 MISCELLANEOUS 196817 71173 125582 62 262602 192407 65381 4814 20145450 18459038 1391232 295180 9834575 5575347 9809734 9148010 0 325000 3760887 4799198 0 0 15351993 15071364 65399 135521 50282920 7517759 35012659 42765161 189195 246402 5782822 8252527 14752 15410 79822016 86333940 2248007 3534541 34297 10715 189195 246402 13294987 13951427 7830635 10032200 23597121 27775285 X 45982195 48670439 10242700 9888216 56224895 58558655 79822016 86333940 2333760 0 X 0 1 X 1 1 1 X 8720959 8730263 11254567 15209674 9085450 53000913 8720959 8730263 11254567 15209674 9085450 53000913 2627118 50373795 372419 379863 428787 479497 523236 2183802 13486 417407 203710 0 634603 229038 239991 4459 295577 46155 815220 56634538 55288406 0.88950 0.89010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REBATES/REFUNDS/SETTLEMENTS - 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. 2022 AMOUNT: $ 5,720. CONSULTING REVENUE - 2018 AMOUNT: $ 15,000. 2019 AMOUNT: $ 15,000. MISCELLANEOUS - 2018 AMOUNT: $ 61,719. 2019 AMOUNT: $ 201,427. 2022 AMOUNT: $ 40,435. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 15000 15000 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 4969444 4969444 31931161 4510679 27420482 6660185 743172 5917013 2843336 2263908 579428 3878794 3878794 42765161 INVESTMENTS IN AFFILIATES 8252527 F 8252527 REFUNDABLE ADVANCES 1070380 CONDITIONAL CONTRIBUTIONS 8961820 10032200 X 22868606 389396 389396 22479210 0 22479210 20534846 389396 389396 20145450 0 20145450 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: IMPAIRMENT LOSS 389,396. PART XII, LINE 2D - OTHER ADJUSTMENTS: IMPAIRMENT LOSS 389,396. 0 COMMUNITY SUPPORT 11141 3351540 COST FOOD, CLOTHING AND OTHER NECESSITIES OF LIVING 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 DEV. DIRECTOR 236365 0 0 0 0 0 28198 0 6681 0 271244 0 0 0 DIANA YAZZIE-DEVINE PRESIDENT/CEO (THRU 5/24/23) 226193 0 0 0 0 0 27566 0 6822 0 260581 0 0 0 SEAN SHABESTARI CFO (THRU 7/26/22) 143982 0 0 0 0 0 3665 0 5685 0 153332 0 0 0 CRYSTAL YAZZIE FAMILY MEMBER OF OFFICER IN 2021, THE ORGANIZATION SOLD A TOWNHOME TO THE DISQUALIFIED PERSON UNDER THE ORGANIZATION'S LOW-TO-MODERATE-INCOME FIRST-TIME HOMEBUYER CHARITABLE TOWNHOME PURCHASE PROGRAM. THE BUYER QUALIFIED TO PARTICIPATE IN THE PROGRAM UNDER THE SAME TERMS AS WERE AVAILABLE TO ANY OTHER QUALIFED MEMBER OF THE PUBLIC. SUCH TERMS INCLUDED A 5-YEAR LOAN THAT IS FORGIVABLE IF SHE CONTINUES TO MEET THE TERMS OF THE PROGRAM FOR THE ENTIRE 5-YEAR PERIOD. BECAUSE THE LOAN IS FORGIVABLE AND NOT EXPECTED TO BE PAID, THE LOAN IS NOT REFLECTED AS A RECEIVABLE ON THE ORGANIZATION'S BALANCE SHEET. AT THIS TIME, SHE CONTINUES TO BE IN COMPLIANCE WITH THE PROGRAM REQUIREMENTS. SHE DID RECEIVE $107,760 IN DISCOUNTS FROM THE FAIR MARKET VALUE OF THE TOWNHOME THAT WERE NOT AVAILABLE TO OTHER PROGRAM PARTICIPANTS AND, ACCORDINGLY, THE ORGANIZATION BELIEVES THESE DISCOUNTS CONSTITUTE AN EXCESS BENEFIT TRANSACTION. 1 26940 0 CRYSTAL YAZZIE FAMILY MEMBER OF CEO 72004 EMPLOYEE COMPENSATION 0 X 815908 COST AND REPLACEMENT X 174 2535632 COST 0 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 FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL COMMENTS BEFORE FILING. THE CEO, CFO AND FINANCE COMMITTEE REVIEW THE FORM 990. 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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