Friendly House Inc.

“The 990 is prepared by an outside accounting firm and is reviewed by the cfo prior to being filed. A copy is distributed to the governing body prior to filing.”

“Although the organization does not require board members and officers to annually disclose interests that may give rise to conflicts, it does require board members to comply with the organization's conflict of interest policy. Employees and board members must disclose any financial interest they or their immediate family have in any firm that does business with friendly house or that competes with friendly house.”

“The ceo's compensation is reviewed and approved annually by the executive committee of the board of directors. They consider the individual's performance based on established goals, agency performance, general market conditions, and compensation paid for similar positions in similar organizations to determine any necessary adjustments in compensation. Decisions are documented by the executive committee. All other compensation decisions have been delegated to the ceo from the board of directors and follow a similar process to the ceo.”

“The organization's articles of incorporation, by-laws, conflict of interest policy, and financial statements are made available to the public upon request.”

“Ccr's: adult education services college and career readiness is a supplemental award that can be used to pay for expenses for activities associated with the integration of program instructional, administrative, transitional, technological and professional development components directly related to arizona college and career readiness standards including: (1) activities associated with aligning program curriculum to the az c&cr standards; (2)purchase of new instructional tools, technologies, and materials to support the alignment of classroom instruction to the az c&cr standards; (3)integration of career exploration and career planning activities for all learners; (4)postsecondary transition activities and materials for all learners; (5)teacher and administrator professional development associated with the above components nclr: national council of la raza (nclr/bienvenidos project) aims to support our current operating site in expanding our capacity to provide for two additional english as a second language (esl) classes (over 100 adult learners throughout the year). Grant funds may be allocated to cover the following costs or activities: support personnel to implement the grant; collect, compile, and report program data; coordinate and implement local program activities; provide detailed information and specific input on assessment of activities and program implementation; and engage in other operating activities as outlined in the application.”