2025-06-09T10:21:12-05:00 2024-06-30 450250958 EIDE BAILLY LLP 2355 E CAMELBACK RD STE 900 PHOENIX AZ 850169065 990 2023-07-01 860293585 NATIVE AMERICAN CONNECTIONS INC NATI 6022543247 3216 N 3RD STREET PHOENIX AZ 85012 TRULA BREUNINGER CEO 6022543247 2025-06-06 1 1 BRENDA ANN BLUNT CPA P00075126 4803151040 2025-06-04 2023 2025-03-06 01:10:19Z TRULA BREUNINGER 3216 N 3RD STREET PHOENIX AZ 85012 39729135 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. 9 8 306 562 0 0 9085450 32711452 12548380 6488296 799225 412951 46155 116436 22479210 39729135 3351540 2879591 0 0 8663580 9446401 0 0 427956 8130330 10568167 20145450 22894159 2333760 16834976 86333940 100909172 27775285 25543192 58558655 75365980 IMPROVING THE LIVES OF INDIVIDUALS AND FAMILIES THROUGH NATIVE AMERICAN CULTURALLY APPROPRIATE BEHAVIORAL HEALTH, AFFORDABLE HOUSING, AND COMMUNITY DEVELOPMENT SERVICES. 0 0 9827621 2879591 405928 NATIVE AMERICAN CONNECTIONS, INC. PROVIDES EQUAL OPPORTUNITY, AFFORDABLE RENTAL HOUSING AND HOME OWNERSHIP OPPORTUNITIES FOR LOW INCOME INDIVIDUALS AND FAMILIES. 7069490 4800159 NATIVE AMERICAN CONNECTIONS, INC. PROVIDES OUTPATIENT INTEGRATED 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. 3519725 1282209 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. 20416836 1 1 0 0 0 0 0 0 1 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 1 105 0 1 306 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 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 TRULA BREUNINGER PREISDENT/CEO 39.00 1.00 X X 149424 0 3076 CHRISTOPHER SHARP CHAIRMAN 0.70 0.00 X X 0 0 0 DANA SCHMIDT 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 CHERIE MCCABE MURRAY MD 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 JOHN GODFREY COO (FROM 10/23) 40.00 0.00 X 26193 0 545 JOHN H ANDREWS CFO (THRU 9/23) 40.00 0.00 X 82909 0 0 THERESA PERKINS CFO (FROM 3/24) 40.00 0.00 X 0 0 0 JOEY KEEPER REAL ESTATE DEV. DIRECTOR 40.00 0.00 X 258071 0 20535 DANELLE TROTTER -SR DIRECTOR OF OPERATIONS (THRU 3/24) 40.00 0.00 X 115133 0 0 ANNA JOURNEY -SR DIRECTOR OF HR (THRU 3/24) 40.00 0.00 X 111962 0 3691 CURT CZARSTY DIRECTOR OF IT 40.00 0.00 X 111365 0 1755 JENNIFER JENNINGS SR. DIRECTOR OF PROPERTY MANAGEMENT 40.00 0.00 X 108157 0 5141 DIANA YAZZIE-DEVINE FORMER PRESIDENT/CEO 0.00 0.00 X 153592 0 15712 1116806 0 50455 7 1 1 0 NEAR CAL CORPORATION 512 CHANEY STREET LAKE ELSINORE CA 92530 CONSTRUCTION 8602155 COMPASS GROUP USA 2400 YORKMOUNTS ROAD CHARLOTTE NC 28217 FOOD SERVICES 728527 WESTCON 2602 N 21ST STREET PHOENIX AZ 85006 CONSTRUCTION AND MAINTENANCE 700072 PERLMAN ARCHITECTS 2929 N CENTRAL AVE SUITE 1600 PHOENIX AZ 85012 ARCHITECTURAL DESIGN 217238 CLEAN AZ CAN BEE SANITATION SOLUTIONS LL 6023 W JONES AVE PHOENIX AZ 85043 CLEANING 155999 6 17905784 14805668 2960806 32711452 BEHAVIORAL HEALTH SERVICES 624100 4800159 4800159 RENTAL INCOME 531110 971363 971363 PROPERTY MANAGEMENT FEES 531310 408132 408132 HOUSING REVENUE 531110 307441 307441 TENANT CONVENIENCES 531110 1201 1201 6488296 412951 412951 MISCELLANEOUS 900099 116436 116436 116436 39729135 6488296 0 529387 2879591 2879591 835526 610548 185532 39446 78433 31373 47060 7131700 6420350 419839 291511 797240 744984 29064 23192 603502 510054 52246 41202 63422 63422 108601 108601 24000 24000 921434 523811 397623 5905 368 5537 1329158 1211514 117644 135356 120117 15239 138659 22429 116230 342692 342692 1717629 1628576 89053 281531 176246 105285 RENT SUBSIDIES AND CLIE 2166140 2166140 BUILDING REPAIRS AND MA 1370509 1357840 12669 SUPPLIES 1259618 1165394 61619 32605 BAD DEBT 349085 349085 354428 131724 222704 22894159 20416836 2049367 427956 5575347 8575696 9148010 10760906 325000 2772094 4799198 2386370 15071364 22117865 135521 42514 53985285 8519641 42765161 45465644 246402 285403 8252527 8487270 15410 15410 86333940 100909172 3534541 1458539 10715 12864 246402 285296 13951427 13386193 10032200 10400300 27775285 25543192 X 48670439 58974355 9888216 16391625 58558655 75365980 86333940 100909172 16834976 -27651 0 X X 0 0 1 0 X 8730263 11254567 15209674 9085450 32711452 76991406 8730263 11254567 15209674 9085450 32711452 76991406 2020920 74970486 379863 428787 479497 523236 412951 2224334 417407 203710 621117 239991 4459 295577 46155 116436 702618 80539475 53117536 0.93090 0.88950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REBATES/REFUNDS/SETTLEMENTS - 2021 AMOUNT: $ 278,558. 401K FORFEITURES - 2019 AMOUNT: $ 23,564. 2020 AMOUNT: $ 4,459. 2021 AMOUNT: $ 17,019. 2022 AMOUNT: $ 5,720. CONSULTING REVENUE - 2019 AMOUNT: $ 15,000. MISCELLANEOUS - 2019 AMOUNT: $ 201,427. 2022 AMOUNT: $ 40,435. 2023 AMOUNT: $ 116,436. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 24000 24000 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 31545741 5473180 26072561 11670666 946920 10723746 3462880 2075713 1387167 2336554 23828 2312726 45465644 INVESTMENTS IN AFFILIATES 8487270 F 8487270 REFUNDABLE ADVANCES 1413088 CONDITIONAL CONTRIBUTIONS 8987212 10400300 PART IV, LINE 2B: THE ORGANIZATION IS THE ADMINISTRATOR OF AN EXECUTIVE NON-QUALIFIED DEFERRED COMPENSATION PLAN, UNDER IRC SECTION 457(B). AS THE ADMINISTRATOR, IT HOLDS FUNDS, IN A SEGREGATED ACCOUNT, FOR THE FUTURE BENEFIT OF PLAN PARTICIPANTS. 0 COMMUNITY SUPPORT 16128 2879591 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 258071 0 0 0 0 0 16844 0 3818 0 278733 0 0 0 DIANA YAZZIE-DEVINE FORMER PRESIDENT/CEO 153592 0 0 0 0 0 15167 0 547 0 169306 0 0 0 TRULA BREUNINGER PREISDENT/CEO 149424 0 0 0 0 0 0 0 3181 0 152605 0 0 0 CRYSTAL YAZZIE FAMILY MEMBER OF FORMER CEO 78433 EMPLOYEE COMPENSATION 0 X 144940 COST AND REPLACEMENT X 1 81216 FAIR VALUE X 355 2734650 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. 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. FORM 990, PART XII, LINE 3B THE SINGLE AUDIT IS IN PROCESS. 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