2026-09-03T12:22:08-05:00 2025-12-31 860683059 BEACHFLEISCHMAN PLLC 1985 E RIVER ROAD SUITE 201 TUCSON AZ 85718 990 2025-01-01 452725155 NATIVE AMERICAN ADVANCEMENT FOUNDATION NATI 9413136283 PO BOX 64877 TUCSON AZ 85728 SUSAN WARMACK PRESIDENT 9413136283 2026-09-03 1 MONICA A VERA CPA P01456278 5203214600 2026-09-03 2025 SUSAN WARMACK PO BOX 64877 TUCSON AZ 85728 1264165 0 X WWW.NAAFNOW.ORG X 2011 AZ TO DELIVER ACADEMIC AND HEALTH AND WELLNESS PROGRAMS THROUGHOUT THE TOHONO O'ODHAM NATION. 5 5 19 60 0 0 1601558 907011 0 0 95621 63929 62389 93025 1759568 1063965 341973 170135 0 0 776895 657930 0 0 79677 580478 518698 1699346 1346763 60222 -282798 2554740 2268039 35635 31732 2519105 2236307 X TO DELIVER ACADEMIC, HEALTH AND WELLNESS, AND CULTURAL PROGRAMS THROUGHOUT THE TOHONO O'ODHAM NATION THROUGH RESEARCHED-BASED, COMMUNITY-DRIVEN, SUSTAINABLE PROGRAMS. 0 0 252257 53 GUVO ACADEMIC AFTER-SCHOOL PROGRAM - SEE SCHEDULE O 233723 68 93025 THE STORE - SEE SCHEDULE O 209121 123370 I:MIG - SEE SCHEDULE O 444314 46644 444314 46644 1139415 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 15 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X X LAURLYN AVERY 9413136283 PO BOX 64877 TUCSON AZ 85728 VERONICA MANUEL DIRECTOR 3.00 X 0 0 0 PRISCILLA THOMAS DIRECTOR 25.00 X 0 0 0 SUSAN WARMACK PRESIDENT 30.00 X X 0 0 0 LIZ BAKER TREASURER 3.00 X X 0 0 0 JENNIFER DIETZE SECRETARY 3.00 X X 0 0 0 JORDAN EVANS CEO 65.00 X 71250 0 0 71250 0 0 0 0 0 0 0 8760 898251 1141 907011 62132 62132 4500 2703 1797 1797 1797 290522 197497 93025 93025 1063965 93025 0 63929 27512 27512 142623 142623 71250 60177 3031 8042 539255 455450 22940 60865 47425 39854 2300 5271 79548 79548 110708 110012 533 163 1128 1090 38 24361 22032 1416 913 17334 12928 4406 37616 34126 1745 1745 30448 28222 2226 2692 2692 81843 80732 1111 39154 39089 65 SUPPLIES AND EQUIPMENT 44729 43948 781 REPAIRS AND MAINTENANCE 34151 28056 6091 4 MISCELLANEOUS 14986 10872 1440 2674 1346763 1139415 127671 79677 278185 268472 1528786 1585439 373933 37470 16033 20164 22667 28668 33197 26300 601982 314629 279309 287353 22630 14173 2554740 2268039 12997 17590 22638 14142 35635 31732 X 1135205 1154716 1383900 1081591 2519105 2236307 2554740 2268039 -282798 0 X 1 X 0 1 0 X 1463182 1472273 976918 1601558 907011 6420942 1463182 1472273 976918 1601558 907011 6420942 109744 6311198 20065 18879 76250 95621 62132 272947 6693889 1500544 0.94280 0.87760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129771 52878 76893 85088 63348 21740 387123 198403 188720 287353 OPERATING LEASE LIABILITY 14142 14142 X PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE: NAAF IS EXEMPT FROM INCOME TAXES UNDER BOTH FEDERAL INTERNAL REVENUE CODE SECTION 501(C)(3) AND ARIZONA INCOME TAX LAWS, AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO NAAF'S TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE STORE LLC IS CONSIDERED A DISREGARDED ENTITY FOR TAX PURPOSES AND ITS ACTIVITY IS REPORTED WITH NAAF'S ACTIVITY FOR TAX PURPOSES. FROM TIME TO TIME, THE FOUNDATION MAY BE SUBJECT TO PENALTIES AND INTEREST ASSESSED BY VARIOUS TAXING AUTHORITIES, WHICH ARE CLASSIFIED AS ADMINISTRATIVE EXPENSES IF THEY OCCUR. 1 GUVO COMMUNITY TOHONO O'ODHAM 0 23756 FMV BASKETBALL CAMP, PLAYGROUND EQUIPMENT, FEAST HOUSE MAINTENANCE SUPPORT OF THE GUVO COMMUNITY 1 STUDENT TRAVEL 6 4575 DIRECT ASSISTANCE 6 14698 WAILA MUSIC EDUCATION 2 123350 PART I, LINE 2: STUDENTS ARE SELECTED FOR THESE SCHOLARSHIPS BY NOMINATION OF SCHOOL LEADERSHIP. THE SCHOOL NOMINATES STUDENTS BASED ON ACADEMIC PERFORMANCE AND CHARACTER, AND INITIATES A CONVERSATION BETWEEN THE STUDENT, STUDENT FAMILY, AND NAAF. FROM THIS POINT, NAAF SHEPHERDS THE STUDENTS THROUGH THE BOARDING SCHOOL APPLICATION AND ENROLLMENT. CONSTRUCTION PROJECTS AND BUDGETS ARE COMPLETED BY NAAF IN PARTNERSHIP WITH THE RECEIVING COMMUNITIES. THE COMMUNITIES IDENTIFY THE SPECIFIC NEEDS AND NAAF WORKS TO BUILD A BUDGET BASED ON MULTIPLE BIDS FROM CONTRACTORS AND VENDORS. NAAF PAYS THE CONTRACTORS AND VENDORS DIRECTLY THEN AWARDS THE PROPERTY TO THE COMMUNITY WITHOUT CHARGE. PART I, LINE 6 THE MAJORITY OF NAAF VOLUNTEERS ARE COMMUNITY MEMBERS OF GUVO DISTRICT, AND SURROUNDING DISTRICTS, OF THE TOHONO O'ODHAM NATION. THESE VOLUNTEERS ASSIST WITH TRANSPORTATION, DELIVERIES, TUTORING, INSTRUCTION, AND SPECIAL EVENTS. NAAF ALSO HOSTS VOLUNTEERS FROM PARTNERING ORGANIZATIONS TO LEAD WORKSHOPS AND TRAININGS, OR OFFER HELP WITH PROJECTS. FORM 990, PART III, LINE 4A: GUVO ACADEMIC AFTER-SCHOOL PROGRAM THE AFTER SCHOOL ACADEMIC PROGRAM PROVIDES CONSISTENT, CULTURALLY RESPONSIVE ACADEMIC SUPPORT TO TOHONO O'ODHAM YOUTH IN RURAL COMMUNITIES. THE PROGRAM OPERATES MONDAY THROUGH FRIDAY DURING THE SCHOOL YEAR, OFFERING TUTORING, HOMEWORK ASSISTANCE, STEM LESSONS, SNACKS AND OTHER ACTIVITIES IN A SAFE, NURTURING ENVIRONMENT. WITH A FOCUS ON LITERACY, MATH, AND SOCIAL-EMOTIONAL DEVELOPMENT, THE PROGRAM INTEGRATES O'ODHAM HIMDAG (WAY OF LIFE) TO PROMOTE BOTH ACADEMIC ACHIEVEMENT AND CULTURAL IDENTITY. FORM 990, PART III, LINE 4B: THE STORE THE STORE PROVIDES FOUR RURAL COMMUNITIES WITH ACCESS TO FOOD AND HOUSEHOLD STAPLES. THIS PROGRAM ALSO PROVIDES JOB TRAINING AND INTERNSHIPS FOR HIGH SCHOOL AND COLLEGE STUDENTS, ALLOWING THEM TO BUILD THEIR RESUMES FOR FUTURE EMPLOYMENT. THE STORE HELPS BREAK A CYCLE OF POVERTY BY OFFERING PART-TIME EMPLOYMENT. AS A DIRECT CONNECTION BETWEEN TOHONO O'ODHAM CULTURE AND ECONOMIC EMPOWERMENT, THE STORE PROVIDES A SPACE FOR LOCAL ARTISANS TO SELL THEIR ART ON CONSIGNMENT WITHOUT CHARGE. FINALLY, THE STORE SERVES AS A GATHERING PLACE FOR LOCALS TO ENJOY OUTSIDE GAMES AND EVENTS IN A SAFE AND DRUG/ALCOHOL FREE ENVIRONMENT, PROMOTING A DRUG/ALCOHOL FREE LIFESTYLE IN A PREVENTION TYPE MODEL. FORM 990, PART III, LINE 4C: I:MIG I:MIG IS A COMMUNITY-LED CULTURAL PRESERVATION INITIATIVE THAT WORKS TO DOCUMENT, PRESERVE, AND PROTECT THE STORIES, LANGUAGE, TRADITIONS, AND LIVED EXPERIENCES OF O'ODHAM ELDERS AND COMMUNITY MEMBERS IN THE GUVO DISTRICT OF THE TOHONO O'ODHAM NATION. THROUGH RECORDED ORAL HISTORY INTERVIEWS, PHOTOGRAPHS, DOCUMENTS, AND OTHER CULTURAL MATERIALS, THE PROJECT CREATES A PERMANENT ARCHIVE THAT SAFEGUARDS TRADITIONAL KNOWLEDGE FOR FUTURE GENERATIONS WHILE HONORING THE VOICES AND WISHES OF PARTICIPATING ELDERS. GUIDED BY COMMUNITY PROTOCOLS, CULTURAL STEWARDSHIP PRINCIPLES, AND PARTNERSHIPS WITH LOCAL CULTURAL LEADERS AND ARCHIVAL PROFESSIONALS, THE I:MIG PROJECT STRENGTHENS CULTURAL IDENTITY, SUPPORTS INTERGENERATIONAL LEARNING, AND ENSURES THAT O'ODHAM HISTORY AND KNOWLEDGE REMAIN ACCESSIBLE TO THE COMMUNITY FOR GENERATIONS TO COME. FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT AND CEO HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT, TREASURER AND BOOKKEEPER. AFTER THEIR REVIEW, A COPY IS DELIVERED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C NATIVE AMERICAN ADVANCEMENT FOUNDATION'S CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR OR COMMITTEE MEMBER WITH GOVERNING BOARD DELEGATED POWERS, OR ANY EMPLOYEE, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD COMMITTEE. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AFTER EXERCISING DUE DILIGENCE, THE BOARD COMMITTEE SHALL DETERMINE WHETHER NAAF CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN NAAF'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15A IN 2025, THE BOARD OF DIRECTORS RESEARCHED NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE LOCATED IN THE SOUTHWEST REGION. DETERMINATION OF THE COMPENSATION WAS AGREED UPON BY THE BOARD OF DIRECTORS AFTER COMPARING THE INDUSTRY SALARIES FOR SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S PUBLIC DISCLOSURE COPIES OF FINANCIALS AND FORMS 990 ARE AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ON THE IRS TAX-EXEMPT ORGANIZATION SEARCH. THE STORE LLC FEDERAL ROUTE 1 MILE MARKER 19 GUVO AZ 85321 352603372 CONVENIENCE STORE AZ 93025 74977 NATIVE AMERICAN ADVANCEMENT FOUNDATION