2017-01-27T18:13:37-06:00 2016-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 90 NEW MONTGOMERY STREET 11TH FLOOR SAN FRANCISCO CA 94105 990 2015-07-01 237097915 FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN INDIANS INC FRIE 4158650964 56 JULIAN AVE SAN FRANCISCO CA 94103 HELEN WAUKAZOO CEO 4158650964 2017-01-17 1 ALEXIS H WONG P00604756 4159579999 2015 2021-01-29 14:40:06Z MARGIE MEJIA 56 JULIAN AVE SAN FRANCISCO CA 94103 3864504 0 X WWW.FRIENDSHIPHOUSESF.ORG X 1971 CA 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. 4 4 61 0 3852 0 2305538 3535702 1285198 323231 963 1719 45512 3852 3637211 3864504 0 0 0 0 2823360 2449529 0 0 0 1436814 1404171 4260174 3853700 -622963 10804 960050 893106 273972 196224 686078 696882 TO PROVIDE PREVENTION, RESIDENDTIAL ALCOHOL AND DRUG ABUSE AND RECOVERY SERVICES TO THOSE IN NEED PRIMARY TO THE AMERICAN INDIAN COMMUNITY. 0 0 2738886 323231 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. 156056 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. 2894942 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 28 0 1 61 1 1 1 0 0 0 0 0 0 0 0 0 X 4 4 0 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 EDWARDO MADRIL VICE PRESIDENT 0.25 0.25 X X 0 0 0 ROBERT BAILEY SECRETARY/TREASURER 0.25 0.25 X X 0 0 0 LUCIA TALLCHIEF MELE DIRECTOR 0.13 0.13 X 0 0 0 KURT SCHWEIGMAN DIRECTOR 0.25 0.25 X 0 0 0 ETHAN NEBELKOPF DIRECTOR 0.25 0.25 X 0 0 0 PETER BRATT DIRECTOR 0.25 0.25 X 0 0 0 HELEN WAUKAZOO CEO 40.00 0.00 X 115000 0 21886 ANTHONY TAM CFO 40.00 0.00 X 88153 0 22620 DORTHY LEBRON EVALUATOR 28.00 0.00 X 103528 0 22042 306681 0 66548 2 0 0 0 0 2732288 803414 3535702 RESIDENTIAL TREATMENT 623990 294747 294747 ADMINISTRATIVE FEES 623990 16285 16285 OTHER INCOME 623990 12199 12199 323231 1719 1719 OTHER INCOME 722210 3852 3852 3852 3864504 323231 3852 1719 205000 205000 1674519 1215031 459488 570010 477200 92810 316084 93693 222391 82843 65123 17720 541990 458003 83987 37528 34988 2540 103579 95580 7999 12038 12038 48357 33541 14816 UTILITIES 86757 74304 12453 CLIENT EXPENSES 46512 46248 264 MISCELLANEOUS 36039 28807 7232 COMMUNICATION 33263 23599 9664 59181 43825 15356 3853700 2894942 958758 0 9171 160751 370439 405019 151643 152481 39850 98060 2295 2179 515397 444331 83102 71066 303550 3550 960050 893106 221562 194972 52410 1252 273972 196224 X 682882 625335 3196 71547 686078 696882 960050 893106 10804 0 X X 0 1 X 1 1 1 X 3473604 3448998 2665224 2305538 3535702 15429066 3473604 3448998 2665224 2305538 3535702 15429066 15429066 27367 19061 7810 9993 1719 65950 4617 888 300 0 7 5812 15500828 6339280 0.99540 0.97930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 221805 162927 58878 293592 281404 12188 71066 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 2012 THROUGH 2015 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS. JAYDE RIAS-WAUKAZOO FAMILY MEMBER OF CEO 47043 EMPLOYEE 0 KAREN NAKAI FAMILY MEMBER OF CEO 7293 EMPLOYEE 0 CRYSTAL PHILLIPS FAMILY MEMBER OF CEO 3500 CONSULTANT 0 FORM 990, PART VI, SECTION B, LINE 11 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 11A, I FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 FRIENDSHIP HOUSE AMERICAN INDIAN HEALING CENTER K 456343 ESTIMATED FMV