2024-05-15T17:19:35-05:00 2023-06-30 450250958 EIDE BAILLY LLP 2355 E CAMELBACK RD STE 900 PHOENIX AZ 850169065 990 2022-07-01 134316252 NAC 4520 N CENTRAL LLC NAC4 6022543247 3216 N 3RD ST PHOENIX AZ 85012 TRULA BREUNINGER MANAGER 6022543247 2024-05-15 1 TRULA BREUNINGER 999009999 0 BRENDA BLUNT P00075126 4803151040 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRULA BREUNINGER 3216 N 3RD ST PHOENIX AZ 85012 9935512 0 X N/A X LLC 2005 AZ PROVIDING LOCALIZED COMPREHENSIVE, NATIVE AMERICAN CULTURALLY (CONTINUED ON SCH. O) APPROPRIATE SERVICES TO INDIVIDUALS AND FAMILIES. X 2 0 0 0 0 0 0 0 1210008 954525 138 2028114 0 0 1210146 2982639 0 0 0 0 71389 26563 0 0 0 1084356 1052240 1155745 1078803 54401 1903836 8758408 6533580 4224582 95952 4533826 6437628 X N/A 0 1 1021829 954525 THE ORGANIZATION SUPPORTED NATIVE AMERICAN CONNECTIONS (NAC) AND PHOENIX INDIAN CENTER (PIC), BOTH EXEMPT UNDER SECTION 501(C)(3), BY INVESTING IN AND HOLDING PROPERTY FOR THEIR USE AND BENEFIT. NAC AND PIC ANTICIPATE DISSOLVING THE LLC IN THE UPCOMING FISCAL YEAR. 1021829 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 0 0 1 0 0 1 1 1 0 0 0 0 1 1 1 1 1 1 0 0 0 X THERESA PERKINS 6022543247 3216 N 3RD ST PHOENIX AZ 85012 X DIANA YAZZIE-DEVINE MANAGER (THRU 5/24/23) 1.00 39.00 X X 0 226193 34388 JOLYANA BEGAY-KROUPA MANAGER 1.00 39.00 X X 0 128528 0 TRULA BREUNIGER MANAGER (FROM 5/24/23) 1.00 39.00 X X 0 0 0 0 354721 34388 0 0 1 0 NATIVE AMERICAN CONNECTIONS INC 4520 N CENTRAL AVE SUITE 600 PHOENIX AZ 85012 MANAGEMENT FEES AND PAYROLL 144962 CLEANNET OF ARIZONA 8393 CAPWELL DRIVE SUITE 230 OAKLAND CA 94621 JANITORIAL 111235 2 RENTAL REVENUE 531120 954400 954400 OTHER INCOME 531390 125 125 954525 1688 1688 8979299 6952873 2026426 2026426 2026426 2982639 954525 0 2028114 20420 20420 507 507 3920 3920 1716 1716 31059 31059 915 915 15700 15700 9300 9300 97860 97860 3495 3495 993 993 266794 266794 133036 133036 286085 286085 22806 22806 GRANT REPAYMENT 156208 156208 PERMIT FEES 13633 13633 JANITORIAL SUPPLIES 10773 10773 FEES AND PENALTIES 2418 2418 1165 1165 1078803 1021829 56974 0 1047870 5925277 111800 148530 200 32576 43653 427197 7554885 427197 8758408 6533580 63735 95952 41442 4117166 2239 0 4224582 95952 X 4333826 6437628 200000 0 4533826 6437628 8758408 6533580 1903836 -34 0 X 0 1 X 1 0 X X 2 NATIVE AMERICAN CONNECTIONS INC 860293585 7 1 0 0 PHOENIX INDIAN CENTER INC 866006566 7 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART 1, LINE 12G THE ORGANIZATION PROVIDES SUBSTANTIAL SUPPORT TO ITS SUPPORTED ENTITIES BY OWNING AND OPERATING AN OFFICE BUILDING IN WHICH BOTH OF THE SUPPORTED ORGANIZATIONS ARE HOUSED AS WELL AS OTHER ENTITIES WHO HELP THE SUPPORTED ORGANIZATIONS ACCOMPLISH THEIR MISSIONS. 427197 427197 427197 X 6428616 3345859 3345859 3082757 -100118 -100118 2982639 1177244 100118 100118 1077126 1677 1677 1078803 PART X, LINE 2: THE COMPANY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: BOOK/TAX DIFFERENCE ON GAIN 3,345,859. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON EXTINGUISHMENT OF DEBT -100,118. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON EXTINGUISHMENT OF DEBT 100,118. PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX DEPRECIATION DIFFERENCE 1,677. 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 CONSISTENT WITH THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 DIANA YAZZIE-DEVINE MANAGER (THRU 5/24/23) 0 226193 0 0 0 0 0 27566 0 6822 0 260581 0 0 PART I, LINE 1A THE ORGANIZATION DOES NOT COMPENSATE THE MANAGERS. THE MANAGERS ARE COMPENSATED BY RELATED ORGANIZATIONS BASED ON THEIR DUTIES AS THE CEO'S OF THOSE RESPECTIVE ORGANIZATIONS, AND NOT RELATED TO THEIR DUTIES AS MANAGERS OF THIS ORGANIZATION. LAND AT 4520 N CENTRAL AVE, PHOENIX, AZ 2023-05-19 1422556 SALES PRICE 866000534 PHOENIX UNION HIGH SCHOOL DISTRICT #210 4502 N CENTRAL AVE PHOENIX AZ 85012 GOVERNMENTAL UNIT BUILDING AT 4520 N CENTRAL AVE, PHOENIX, AZ 2023-05-19 6760769 SALES PRICE 866000534 PHOENIX UNION HIGH SCHOOL DISTRICT #210 4502 N CENTRAL AVE PHOENIX AZ 85012 GOVERNMENTAL UNIT SITE IMPROVEMENTS AT 4520 N CENTRAL AVE, PHOENIX, AZ 2023-05-19 667322 SALES PRICE 866000534 PHOENIX UNION HIGH SCHOOL DISTRICT #210 4502 N CENTRAL AVE PHOENIX AZ 85012 GOVERNMENTAL UNIT FURNITURE & EQUIPMENT AT 4520 N CENTRAL AVE, PHOENIX, AZ 2023-05-19 128652 SALES PRICE 866000534 PHOENIX UNION HIGH SCHOOL DISTRICT #210 4502 N CENTRAL AVE PHOENIX AZ 85012 GOVERNMENTAL UNIT 0 0 0 0 FORM 990, PART III, LINE 3 THE ORGANIZATION SOLD THE PROPERTY AT 4520 N CENTRAL AVE ON 5/19/23. NATIVE AMERICAN CONNECTIONS AND THE PHOENIX INDIAN CENTER ANTICIPATE DISSOLVING THE ORGANIZATION IN FYE 2024 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 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 11B THE FORM 990 WILL BE REVIEWED BY THE CEO, CFO AND FINANCE COMMITTEE OF NATIVE AMERICAN CONNECTIONS, AND THEN WILL 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 MANAGER. 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. FORM 990, PART VII 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. NATIVE AMERICAN CONNECTIONS 4520 N CENTRAL AVE STE 600 PHOENIX AZ 85012 860293585 BEHAVIORAL HEALTH AZ 501(C)(3) 501(C)(3) N/A 0 PHOENIX INDIAN CENTER 4520 N CENTRAL AVE STE 250 PHOENIX AZ 85012 866006566 JOB TRAINING AZ 501(C)(3) 501(C)(3) N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 1 0 0