2022-05-09T13:36:01-05:00 2021-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2020-07-01 990337948 NA LEI WILI AREA HEALTH EDUCATION CENTER NALE 8082468986 4442 HARDY STREET 205 LIHUE HI 96766 FRANCES BECKER EXECUTIVE DIRECTOR 8082468986 2022-05-06 true FRANCES BECKER 999009999 GRETCHEN KREMEYER P00768528 8082425002 2022-05-09 2020 2022-09-23 18:48:47Z FRANCES BECKER 4442 HARDY STREET 205 LIHUE HI 96766 587846 false X WWW.AHEC.HAWAII.EDU/NA-LEI-WILI-KAUA'I X 1998 HI THE MISSION OF NA LEI WILI AHEC IS TO GROW OUR OWN HEALERS AND PROMOTE THE HEALTH AND WELLNESS OF UNDERSERVED COMMUNITIES ON OAHU AND WITHIN KAUAI COUNTY THROUGH PARTNERSHIPS, EDUCATION, AND ADVOCACY. 5 5 1 77 0 202402 584157 16088 2598 0 4374 1091 222864 587846 0 0 56537 70169 0 1203 252586 595437 309123 665606 -86259 -77760 167834 35229 91643 36798 76191 -1569 X TO BENEFIT THE PEOPLE OF THE ISLANDS OF OAHU AND KAUAI CONSISTENT WITH THE FEDERAL AREA HEALTH EDUCATION CENTER SYSTEM PROGRAM GUIDE, THROUGH PROGRAMS THAT SUPPORT BETTER HEALTH CARE SERVICES BY THE ADVANCEMENT OF HEALTH CARE PROFESSIONAL EDUCATION FOR STUDENTS, THAT PROMOTE THE DEVELOPMENT OF HEALTH PROFESSIONS EDUCATION WHICH EMPHASIZES PRIMARY CARE TO UNDERSERVED POPULATIONS, THAT FOSTER COOPERATION AMONG HEALTH PROFESSIONALS, EDUCATIONAL INSTITUTIONS, AND COMMUNITIES, THAT CREATE OPPORTUNITIES FOR BUILDING PARTNERSHIPS BETWEEN ACADEMIC INSTITUTIONS AND COMMUNITIES, THAT ENABLE PARTICIPATING HEALTH CARE PROVIDERS AND COMMUNITIES TO CREATE AND IMPLEMENT MULTI-PROFESSIONAL AND COMMUNITY-BASED APPROACHES TO THE HEALTH CARE NEEDS OF UNDERSERVED COMMUNITIES, THAT FACILITATE TRAINING FOR THOSE INVOLVED IN HEALTH CARE, THAT EMPHASIZES CULTURAL COMPETENCE AND RESPONSIVENESS TO COMMUNITY DEFINED HEALTH CARE INTIATIVES, AND THAT PROVIDE FOR EVALUATION OF THE EFFECTIVENESS OF HEALTH EDUCATION. false false 450693 COMMUNITY PROJECTS: IN COLLABORATION WITH VARIOUS COMMUNITY AGENCIES, BUSINESSES AND ORGANIZATIONS, PROVIDED GENERAL OVERSIGHT AND FISCAL MANAGEMENT OF THE KAPAA SKATEPARK RESURFACING PROJECT UTILIZING CONTRACTORS AND VOLUNTEERS; CONTINUED PARTNERSHIPS WITH VARIOUS AGENCIES AND ORGANIZATIONS FOR PROMOTING HEALTH AND WELLNESS EDUCATION AND ACTIVITIES FOR ORAL HEALTH, WORKSITE WELLNESS, SAFE ROUTES TO SCHOOL, NUTRITION, PHYSICAL FITNESS, YOUTH MENTORSHIP, AND OTHER COUNTY PARK IMPROVEMENTS. 148587 3689 ACCOMPLISHMENTS 2020-2021 GROW OUR OWN HEALERS PROGRAMS, K-20: PROVIDED EDUCATION AND HEALTH CAREERS AWARENESS TO 26 MIDDLE SCHOOL STUDENTS IN CORE TOPICS RELATING TO ANATOMY, PHYSIOLOGY, FORENSIC SCIENCE, HAWAIIAN CULTURAL PRACTICES FOR SELF-CARE HEALTH AND WELLNESS, AND MINDFULNESS MEDITATION; PROVIDED DIRECT AND INDIRECT SUPPORT TO ADVANCE HEALTH CAREERS DEVELOPMENT FOR 20 HIGH SCHOOL STUDENTS PARTICIPATING IN THE MEDIAL SPELLING EVENT AT THE VIRTUAL HOSA STATE CONFERENCE; PROVIDED SUPPLEMENTAL DIDACTIC EDUCATION AND CLINICAL TRAINING IN CORE TOPICS TO 9 GRADUATE AND POST-GRADUATE STUDENTS FOR CERTIFICATES AND DEGREES RELATING TO NURSING, BEHAVIORAL HEALTH, COMMUNITY HEALTH WORKER, PHYSICAL THERAPY. 599280 true true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 1 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false HI X NA LEI WILI AREA HEALTH EDUCATION CENTER 8082468986 4442 HARDY STREET NO 205 LIHUE HI 96766 ZACHARY YOUNG DC PRESIDENT 1.50 0.00 X X 0 0 0 VONNELL RAMOS MSW VICE PRESIDE 1.50 0.00 X X 0 0 0 LEILA KUBOYAMA SECRETARY/TR 1.00 0.00 X X 0 0 0 ARDE LONG-YAMASHITA DIRECTOR 1.00 0.00 X 0 0 0 CHARLENE ONO RN PHD DIRECTOR 1.00 0.00 X 0 0 0 FRANCES BECKER EXECUTIVE DI 40.00 0.00 X 60000 0 362 60000 362 false false false 409910 174247 584157 EDUCATION SUPPORT SERVICES 611710 2598 2598 2598 OTHER INCOME 900099 1091 1091 1091 587846 3689 X 63259 51295 11964 6910 5743 1167 30149 30149 9859 9859 453236 453236 9519 9519 20019 4859 15160 595 298 297 3755 3755 PROGRAM SUPPORT 20460 19257 1203 SUPPLIES 18962 5499 13463 ADMINISTRATIVE 17144 17144 EDUCATION AND TRAINING 11525 9566 1959 214 214 665606 599280 65123 1203 122817 39227 29138 4335 2038 9876 5823 1455 4053 167834 35229 11917 6846 79726 29952 91643 36798 X -38454 -63516 114645 61947 76191 -1569 167834 35229 X -77760 X true X false true false X 153177 266456 327176 202402 584157 1533368 153177 266456 327176 202402 584157 1533368 335595 1197773 1533368 92445 0.78110 0.69000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9876 5823 4053 4053 X 677258 89412 89412 587846 587846 755018 89412 89412 665606 665606 SCHEDULE D, PAGE 3, PART X INCOME TAXES: NA LEI WILI AREA HEALTH EDUCATION CENTER, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ALSO FROM STATE OF HAWAII INCOME TAXES UNDER SECTION 237-23 (B) OF THE HAWAII REVISED STATUTES. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2021. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAII. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2018. SCHEDULE D, PAGE 4, PART XI, LINE 2D INKIND SERVICES 89,412 SCHEDULE D, PAGE 4, PART XII, LINE 2D INKIND EXPENSES 89,412 FORM 990 - ORGANIZATION'S MISSION TO BENEFIT THE PEOPLE OF THE ISLANDS OF OAHU AND KAUAI CONSISTENT WITH THE FEDERAL AREA HEALTH EDUCATION CENTER SYSTEM PROGRAM GUIDE, THROUGH PROGRAMS THAT SUPPORT BETTER HEALTH CARE SERVICES BY THE ADVANCEMENT OF HEALTH CARE PROFESSIONAL EDUCATION FOR STUDENTS, THAT PROMOTE THE DEVELOPMENT OF HEALTH PROFESSIONS EDUCATION WHICH EMPHASIZES PRIMARY CARE TO UNDERSERVED POPULATIONS, THAT FOSTER COOPERATION AMONG HEALTH PROFESSIONALS, EDUCATIONAL INSTITUTIONS, AND COMMUNITIES, THAT CREATE OPPORTUNITIES FOR BUILDING PARTNERSHIPS BETWEEN ACADEMIC INSTITUTIONS AND COMMUNITIES, THAT ENABLE PARTICIPATING HEALTH CARE PROVIDERS AND COMMUNITIES TO CREATE AND IMPLEMENT MULTI-PROFESSIONAL AND COMMUNITY-BASED APPROACHES TO THE HEALTH CARE NEEDS OF UNDERSERVED COMMUNITIES, THAT FACILITATE TRAINING FOR THOSE INVOLVED IN HEALTH CARE, THAT EMPHASIZES CULTURAL COMPETENCE AND RESPONSIVENESS TO COMMUNITY DEFINED HEALTH CARE INTIATIVES, AND THAT PROVIDE FOR EVALUATION OF THE EFFECTIVENESS OF HEALTH EDUCATION. FORM 990, PAGE 2, PART III, LINE 4B ACCOMPLISHMENTS 2020-2021 GROW OUR OWN HEALERS PROGRAMS, K-20: PROVIDED EDUCATION AND HEALTH CAREERS AWARENESS TO 26 MIDDLE SCHOOL STUDENTS IN CORE TOPICS RELATING TO ANATOMY, PHYSIOLOGY, FORENSIC SCIENCE, HAWAIIAN CULTURAL PRACTICES FOR SELF-CARE HEALTH AND WELLNESS, AND MINDFULNESS MEDITATION; PROVIDED DIRECT AND INDIRECT SUPPORT TO ADVANCE HEALTH CAREERS DEVELOPMENT FOR 20 HIGH SCHOOL STUDENTS PARTICIPATING IN THE MEDIAL SPELLING EVENT AT THE VIRTUAL HOSA STATE CONFERENCE; PROVIDED SUPPLEMENTAL DIDACTIC EDUCATION AND CLINICAL TRAINING IN CORE TOPICS TO 9 GRADUATE AND POST-GRADUATE STUDENTS FOR CERTIFICATES AND DEGREES RELATING TO NURSING, BEHAVIORAL HEALTH, COMMUNITY HEALTH WORKER, PHYSICAL THERAPY. FORM 990, PAGE 6, PART VI, LINE 11B ALL BOARD MEMBERS WILL INDIVIDUALLY REVIEW THE FINAL DRAFT AND APPROVE THE RETURN BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C SINCE THE ADOPTION OF THE CONFLICT OF INTEREST AND ETHICS POLICY AND PROCEDURE ON 6/22/2001 THE BOARD OF DIRECTORS COMPLETES THE SELF-DISCLOSURE FORM AT ITS QUARTERLY AND ANNUAL MEETINGS. THE FORMS ARE COLLECTED AND REVIEWED BY THE PRESIDENT OR PRESIDING MEMBER PRIOR THE START OF THE MEETING, BOARD MEMBERS IN CONFLICT ARE RECUSED FROM DISCUSSION AND VOTING, AND THE FORMS ARE ATTACHED TO THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A IN DETERMINING SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS USES THE EXECUTIVE DIRECTOR'S CURRENT LEVEL OF COMPENSATION AS THE STARTING POINT. THE BOARD BASES ANY ADJUSTMENT TO THE COMPENSATION LEVEL PRIMARILY ON COMPARISONS TO PEER ORGANIZATIONS AND THEIR SIMILARLY - POSITIONED EXECUTIVES ALONG WITH THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE BOARD HAS DISCRETION TO SET COMPENSATION AT LEVELS THAT MAY BE HIGHER OR LOWER THAN PEER GROUP TARGET PERCENTILES. THE PROCESS IS DOCUMENTED IN THE BOARD MINUTES AND IN THE INDIVIDUAL'S PERSONNEL FILE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING & CONTRACTED SVCS 426,021 0 0 COMMUNITY ACTION PLAN SERVICE 27,215 0 0 TOTAL 453,236 0 0 FORM 990, PART XI, LINE 9 INKIND SERVICES 89,412 INKIND EXPENSES -89,412