2019-05-14T16:47:52-05:00 2018-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 90 NEW MONTGOMERY STREET 11TH FLOOR SAN FRANCISCO CA 94105 990 2017-07-01 237097915 FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN INDIANS INC FRIE 4158650964 56 JULIAN AVE SAN FRANCISCO CA 94103 HELEN WAUKAZOO CEO 4158650964 2019-05-14 1 ALEXIS H WONG P00604756 4159579999 208.185.144.202 2019-05-14 14:47:38 PD P 8F3CC105CC56221F51368DD5AC5F8DCE0424014A 5580CBDCB165DDBCCDEF28F3F899EECA018E51FA 2017 2019-02-21 02:37:17Z MARGIE MEJIA 56 JULIAN AVE SAN FRANCISCO CA 94103 3899464 0 X WWW.FRIENDSHIPHOUSESF.ORG X 1971 CA TO PROVIDE PREVENTION, RESIDENDTIAL ALCOHOL AND DRUG ABUSE TREATMENT, SUPPORT AND RECOVERY SERVICES TO THOSE IN NEED, PRIMARILY TO THE AMERICAN INDIAN COMMUNITY. 6 6 62 5 0 5326 3273061 3506219 314002 391890 790 1355 0 0 3587853 3899464 0 0 0 0 2032519 2325428 0 0 0 1712190 1748682 3744709 4074110 -156856 -174646 759177 659531 219151 294151 540026 365380 TO PROMOTE HEALING AND WELLNESS BY PROVIDING HIGH QUALITY SUBSTANCE ABUSE PREVENTION TREATMENT AND RECOVERY SERVICES WHILE INTEGRATING CULTURAL AND SPIRITUAL TRADITIONS IN THE AMERICAN INDIAN COMMUNITY. 0 0 2969825 391890 RESIDENTIAL SUBSTANCE ABUSE TREATMENT, PREVENTION AND EDUCATION - SERVICES PROVIDED INCLUDE RESIDENTIAL SUBSTANCE ABUSE TREATMENT, TRANSITIONAL HOUSING, AND AN ARRAY OF SERVICES, WHICH ARE OFFERED TO THE CLIENT OCCUPANTS TO MEET THEIR INDIVIDUAL NEEDS. THE OAKLAND LODGE IS A RESIDENTIAL PROGRAM FOR WOMEN WITH THEIR CHILDREN BIRTH TO FIVE YEARS OLD. IN ADDITION, AN AFTERCARE PROGRAM PROVIDES ONGOING INDIVIDUAL AND GROUP COUNSELING, CASE MANAGEMENT, SKILL BUILDING, RESUME PREPARATION, EDUCATIONAL AND JOB OPPORTUNITIES, AND A CLEAN AND SOBER SUPPORT NETWORK. THIS PROGRAM IS SUPPORTED BY PROGRAM SERVICE REVENUE, GOVERNMENT GRANTS AND DONATONS. 218817 YOUTH EDUCATION AND PREVENTION - THIS PROGRAM DEVELOPS AND IMPLEMENTS CULTURALLY RELEVANT STRATEGIES THAT PROMOTE HEALTHY LIVING FOR AMERICAN INDIAN YOUTH. THE PROGRAM OBJECTIVE IS TO REDUCE THE DEMAND FOR ALCOHOL, TOBACCO, AND ILLEGAL DRUGS BY OFFERING YOUTH A VARIETY OF ALTERNATIVE CONSTRUCTIVE ACTIVITIES. THIS PROGRAM IS MAINLY SUPPORTED BY A GOVERNMENT GRANT. 3188642 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 33 0 62 1 1 1 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X HELEN WAUKAZOO 4158650964 56 JULIAN AVENUE SAN FRANCISCO CA 94103 MARGIE MEJIA PRESIDENT 0.25 0.25 X X 0 0 0 KEVIN WORTH VICE PRESIDENT 0.25 0.25 X X 0 0 0 ROBERT BAILEY SECRETARY/TREASURER 0.25 0.25 X X 0 0 0 ANDY MEJIA DIRECTOR 0.13 0.13 X 0 0 0 ABBY ABINANTI DIRECTOR 0.13 0.13 X 0 0 0 JESSICA SKYE PAUL DIRECTOR 0.13 0.13 X 0 0 0 ANTHONY TAM CFO 40.00 X 89570 0 25967 HELEN WAUKAZOO CEO 40.00 X 122865 0 12625 212435 0 38592 1 0 0 0 DORTHY LEBRON 56 JULIAN AVE SAN FRANCISCO CA 94103 CONSULTANT 148512 1 2976383 529836 3506219 RESIDENTIAL TREATMENT 623990 358368 358368 ADMINISTRATIVE FEES 623990 17063 17063 OTHER INCOME 623990 16459 16459 391890 1355 1355 3899464 391890 0 1355 259746 190604 69142 1571666 1152706 418960 30979 16562 14417 304544 248656 55888 158493 119261 39232 43331 35101 8230 396395 321108 75287 6560 3835 2725 562736 471373 91363 40766 39277 1489 117367 116511 856 21314 21314 44802 30754 14048 MATERIALS AND SUPPLIES 116032 104211 11821 UTILITIES 100000 84526 15474 COMMUNITY EVENTS 58529 50358 8171 COMMUNICATION 52300 40398 11902 188550 163401 25149 4074110 3188642 885468 0 137896 12776 285399 206606 141393 226067 76051 51536 4909 3841 554232 399077 109979 155155 3550 3550 759177 659531 219151 269890 24261 219151 294151 X 329488 180798 210538 184582 540026 365380 759177 659531 -174646 0 X X 0 1 X 1 1 1 X 2665224 2305538 3535702 3273061 3506219 15285744 2665224 2305538 3535702 3273061 3506219 15285744 15285744 7810 9993 1719 790 1355 21667 300 7 307 15307718 3648864 0.99860 0.99730 X 251218 165051 86167 303014 234026 68988 155155 X PART X, LINE 2: FHA BELIEVES THAT IT HAS THE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. FHA'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2014 THROUGH 2017 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS. X X 0 0 0 0 0 0 0 0 0 CRYSTAL PHILLIPS FAMILY MEMBER OF CEO 3920 CONSULTANT 0 KAREN NAKAI FAMILY MEMBER OF CEO 4421 STAFF 0 FORM 990, PART VI, SECTION A, LINE 2 ANDY MEJIA, SON OF THE BOARD PRESIDENT MARGIE MEJIA JOINED THE BOARD OF DIRECTOR IN 7/2016. FORM 990, PART VI, SECTION B, LINE 11B THE CFO WILL REVIEW THE DRAFT FORM 990 RETURN. AFTER THE COMPLETION OF THE REVIEW, THE FINAL DRAFT WILL BE SENT TO THE BOARD OF DIRECTORS FOR FINAL REVIEW. THE RETURN WILL BE FILED AFTER THE BOARD HAS APPROVED THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN-OFF ON CONFLICT OF INTEREST STATEMENT. IN ADDITION, BOARD MEMBERS ATTEND AN ANNUAL BOARD RETREAT WHICH PROVIDES AN ANNUAL TRAINING, CONDUCTED BY AN ATTORNEY WHO ADVISES THE BOARD ABOUT ITS DUTY OF LOYALTY, WHICH INCLUDES INFORMATION ABOUT HAVING, KNOWING AND UPDATING THE WRITTEN CONFLICT OF INTEREST POLICY, SAYING NO TO LOANS BETWEEN OFFICERS AND DIRECTORS AND, THE ORGANIZATION AND CORPORATE OPPORTUNITY RULE-THAT DIRECTORS CANNOT DIVERT OPPORTUNITIES FROM THE ORGANIZATION TO THEMSELVES OR OTHERS FOR THEIR GAIN. ANY RELATED PARTY TRANSACTIONS WILL BE NOTIFIED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN INDIANS, INC. (FHA) USES NONPROFIT WAGE AND SALARY SURVEY DATA FOR THE SF BAY AREA TO REVIEW UPPER MANAGEMENT WAGES FROM TIME TO TIME TO INSURE WAGES ARE WITHIN A REASONABLE RANGE FOR THE SIZE OF THE ORGANIZATION, LOCATION OF THE ORGANIZATION, AND TYPE OF ORGANIZATION. THE CEO'S SALARY HAS NOT BEEN CHANGED SINCE 2009. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, VARIOUS POLICIES AND FINANCIAL STATEMENTS ARE KEPT IN THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE COMMITTEE'S OVERSIGHT PROCESS OF THE AUDIT AND THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED. FRIENDSHIP HOUSE AMERICAN INDIAN HEALING CENTER INC 56 JULIAN AVENUE SAN FRANCISCO CA 94103 562413890 HOLDING REAL ESTATE CA 501(C)(3) LINE 12A, I FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 FRIENDSHIP HOUSE AMERICAN INDIAN HEALING CENTER K 474779 ESTIMATED FMV