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NATIONAL NETWORK OF PUBLIC HEALTH INSTITUTES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NATIONAL NETWORK OF PUBLIC HEALTH INSTITUTES (EIN 72-1505359)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-03-10
IRS object ID
202110699349301216
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-03-10T14:09:25-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721088864PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAPORTE APACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 VETERANS MEMORIAL BLVD 600AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP700054958ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721505359EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL NETWORK OF PUBLIC HEALTHBusinessNameLine1Txt
Business Name Line2INSTITUTES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone5043019800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 POYDRAS STREET NO 950AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70163ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM O RAMSEYPersonNm
Person TitleVP, FINANCE & ADMINISTRATIONPersonTitleTxt
Phone5043019800PhoneNum
Signature2021-03-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN S WILES CPAPreparerPersonNm
PTINP01222673PTIN
Phone5048355522PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIM O RAMSEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 POYDRAS STREET NO 950AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70163ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,367,010GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NNPHI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTO SUPPORT NATIONAL PUBLIC HEALTH SYSTEM INITIATIVES AND STRENGTHEN PUBLIC HEALTH INSTITUTES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,020,181PYContributionsGrantsAmt
CY Contributions Grants$11,041,078CYContributionsGrantsAmt
PY Program Service Revenue$875,533PYProgramServiceRevenueAmt
CY Program Service Revenue$1,316,866CYProgramServiceRevenueAmt
PY Investment Income$4,076PYInvestmentIncomeAmt
CY Investment Income$9,066CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$9,899,790PYTotalRevenueAmt
CY Total Revenue$12,367,010CYTotalRevenueAmt
PY Grants And Similar Paid$4,059,256PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,949,158CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,203,041PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,758,095CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,333,333PYOtherExpensesAmt
CY Other Expenses$1,915,155CYOtherExpensesAmt
PY Total Expenses$9,595,630PYTotalExpensesAmt
CY Total Expenses$11,622,408CYTotalExpensesAmt
PY Revenues Less Expenses$304,160PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$744,602CYRevenuesLessExpensesAmt
Total Assets BOY$4,402,339TotalAssetsBOYAmt
Total Assets EOY$5,840,781TotalAssetsEOYAmt
Total Liabilities BOY$2,713,203TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,407,043TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,689,136NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,433,738NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SUPPORT NATIONAL PUBLIC HEALTH SYSTEM INITIATIVES AND STRENGTHEN PUBLIC HEALTH INSTITUTES TO PROMOTE MULTI-SECTOR ACTIVITIES RESULTING IN MEASURABLE IMPROVEMENTS OF PUBLIC HEALTH STRUCTURES, SYSTEMS, AND OUTCOMES THROUGH GRANTS AND CONTRACTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,585,604ExpenseAmt
Grant$3,059,714GrantAmt
Revenue$0RevenueAmt
DescEMERGENCY PREPAREDNESS, RESPONSE, AND RECOVERY (EPRR) RECOGNIZING THE INCREASING IMPACTS OF CLIMATE CHANGE & DISASTERS ON HUMAN HEALTH, NNPHI ESTABLISHED THIS PORTFOLIO TO SUPPORT INITIATIVES THAT STRENGTHEN COMMUNITY PREPAREDNESS AND RESILIENCE THROUGHOUT THE UNITED STATES. THE PORTFOLIO IS HOME TO THE HURRICANE RESPONSE HUBS, DISASTER MORTALITY SURVEILLANCE, PROJECT FIRSTLINE, AND OTHER PROJECTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,731,678ExpenseAmt
Grant$302,711GrantAmt
Revenue-$550RevenueAmt
DescNETWORK ENGAGEMENT NNPHI CURRENTLY ENGAGES 45 MEMBER PUBLIC HEALTH INSTITUTES. THIS PORTFOLIO IS RESPONSIBLE FOR NNPHI'S MEMBERSHIP APPLICATION PROCESS, MEMBERSHIP BENEFITS INCLUDING TECHNICAL ASSISTANCE TO MEMBERS, UPDATING NNPHI'S NETWORK ENGAGEMENT DIRECTORY, AND LEADING CONTENT DEVELOPMENT FOR MEMBER CONFERENCES. THE PORTFOLIO ALSO PROVIDES CAPACITY BUILDING ASSISTANCE TO EMERGING INSTITUTES (FEE FOR SERVICE OR GRANT-SUPPORTED) AND IS HOME TO ADDITIONAL ADMINISTRATIVE PARTNER SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,703,515ExpenseAmt
Grant$888,985GrantAmt
Revenue$135,045RevenueAmt
DescWORKFORCE TRAINING AND EDUCATIONTHIS PORTFOLIO BUILDS ON NNPHI'S ROLE AS THE NATIONAL COORDINATING CENTER FOR PUBLIC HEALTH TRAINING (NCCPHT), A GROWING NETWORK OF UNIVERSITY-BASED REGIONAL PUBLIC HEALTH TRAINING CENTERS AND OTHER PARTNERS THAT PROVIDES SKILLS-BASED TRAINING FOR THE PUBLIC HEALTH WORKFORCE IN COMMUNITIES ACROSS THE UNITED STATES, PUERTO RICO, US VIRGIN ISLANDS, AND US TERRITORIES. NCCPHT IMPLEMENTS THE PUBLIC HEALTH LEARNING NAVIGATOR, A TRAINING WEBSITE OF HIGH-QUALITY, ENGAGING PUBLIC HEALTH LEARNING OPPORTUNITIES. NCCPHT ALSO IMPLEMENTS A QUALITY REVIEW PROCESS, THE QUALITY STANDARDS FOR TRAINING DESIGN AND DELIVERY. THIS PORTFOLIO INCLUDES ADDITIONAL PROGRAMS RELATED TO BUILDING CAPACITY OF THE PUBLIC HEALTH WORKFORCE NATIONALLY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$1,162,722$697,745$10,972BRIDGING SECTORS TO CREATE HEALTHNNPHI RECOGNIZES THE KEY TO POPULATION HEALTH IMPROVEMENT LIES IN ADDRESSING THE CONDITIONS THAT DETERMINE HEALTH AND WELL-BEING ON A BROAD SCALE. ACCOMPLISHING THIS MEANS MOVING BEYOND JUST BRIDGING SILOS BETWEEN TRADITIONAL PUBLIC HEALTH PARTNERS, TO ENGAGING A BROADER SET OF PARTNERS INCLUDING SCHOOLS, PUBLIC SAFETY, HOUSING, TRANSPORTATION, THE FOOD INDUSTRY, AND OTHERS. NUMEROUS PROJECTS FOCUSED ON MULTI-SECTOR COLLABORATION ARE HOUSED IN THIS PORTFOLIO.
$943,820$80,646$1,054,516COMMUNICATIONS AND CONVENINGNNPHI CONDUCTS 10+ EVENTS PER YEAR DESIGNED FOR PROFESSIONALS AND PARTNER ORGANIZATIONS DEDICATED TO IMPROVING POPULATION HEALTH. THIS PORTFOLIO OFFERS A FULL SUITE OF IN-HOUSE CONVENING SERVICES, FROM MEETING CONTENT DEVELOPMENT TO LOGISTICS PLANNING (WHETHER IN-PERSON OR VIRTUAL). IT IS ALSO HOME TO NNPHI'S COMMUNICATIONS TEAM, RESPONSIBLE FOR SEVERAL WEBSITES, EMAIL NEWSLETTERS, SOCIAL MEDIA AND NUMEROUS REPORTS/PUBLICATIONS PER YEAR.
$1,158,737$826,236$23,790EVIDENCE TO ACTIONNNPHI IS COMMITTED TO PRODUCING, TRANSLATING, AND SHARING RESEARCH AND EVALUATION FINDINGS WITH IMPLICATIONS FOR IMPROVEMENTS IN POLICIES, PRACTICES AND PROGRAMS - AND ULTIMATELY - POPULATION HEALTH. THIS PORTFOLIO HAS EXTENSIVE EXPERIENCE IMPLEMENTING PROGRAM MONITORING AND EVALUATION SYSTEMS FOR A WIDE VARIETY OF PUBLIC HEALTH PROGRAMS, ACROSS A VARIETY OF PUBLIC HEALTH TOPICS AT THE LOCAL, STATE, AND NATIONAL LEVELS. THE EVIDENCE TO ACTION TEAM HAS EXPERTISE IN BOTH QUALITATIVE AND QUANTITATIVE METHODS.
$93,121$93,121$93,093OTHER PROGRAM SERVICES
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,358,400TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,697,748TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,182,371TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$10,379,197TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document105IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee39EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIM O RAMSEYPersonNm
Phone5042990699PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 POYDRAS STREET NO 950AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70163ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RENEE CANADY PHD
TREASURER2.00Yes (X)Yes (X)$0$0$0
KESTER FREEMAN
CHAIR, AUDIT COMMITTEE2.00Yes (X)Yes (X)$0$0$0
JOSEPH KIMBRELL
BOARD MEMBER EMERITUS2.00Yes (X)$0$0$0
MICHELE LUECK
BOARD MEMBER2.00Yes (X)$0$0$0
ELLEN RAUTENBERG
BOARD TRUSTEE EMERITUS2.00Yes (X)$0$0$0
KAREN REITAN
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL RHEIN
CHAIR, STRATEGY & ENVIRONMENTAL SCANNING COMMITTEE2.00Yes (X)Yes (X)$0$0$0
STEVE RIDINI
BOARD MEMBER2.00Yes (X)$0$0$0
AMY ROHLING-MCGEE
BOARD MEMBER2.00Yes (X)$0$0$0
JESSICA YAMAUCHI
CHAIR, MEMBERSHIP COMMITTEE2.00Yes (X)Yes (X)$0$0$0
LISA DAVID
BOARD MEMBER2.00Yes (X)$0$0$0
ROY HART
BOARD MEMBER2.00Yes (X)$0$0$0
VINCENT LAFRONZA
PRESIDENT AND CEO50.00Yes (X)$259,650$0$42,355
KIM O RAMSEY
VP, FINANCE & ADMINISTRATION50.00Yes (X)$120,458$0$27,732
CHRISTOPHER KINABREW
VP, PROGRAMS50.00$134,121$0$29,956Yes (X)
JENNIFER MCKEEVER
DIRECTOR, PUBLIC HEALTH PRACTICE40.00$119,770$0$27,886Yes (X)
AARON ALFORD
DIRECTOR, RESEARCH & EVALUATION40.00$115,249$0$26,917Yes (X)
ERIN MARZIALE
DIRECTOR, NETWORK ENGAGEMENT40.00$107,238$0$25,663Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$856,486TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$180,509TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
UNIVERSITY OF WASHINGTON
PO BOX 353200SEATTLEWA981953200OPIOID PREVENTION SERVICES$489,370
EMORY UNIVERSITY
201 DOWMAN DRIVEATLANTAGA30322HURRICANE RESPONSE SERVICES$322,955
OCHIN INC
1881 SW NAITO PKWYPORTLANDOR97201EVALUATION ANALYTICS$282,295
BLUE CROSS BLUE SHIELD OF LOUISIANA
5525 REITZ AVEBATON ROUGELA70809HEALTH CARE$273,503
HILTON PHILADELPHIA AT PENN'S LANDING
201 S CHRISTOPHER COLUMBUS BLVDPHILADELPHIAPA19106MEETING COSTS$184,263
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt
Membership Dues$104,250MembershipDuesAmt
Government Grants$8,622,070GovernmentGrantsAmt
All Other Contributions$2,314,758AllOtherContributionsAmt
Total Contributions$11,041,078TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE INCOME900099$1,122,338$1,122,338
SERVICE FEE REVENUE900099$194,528$194,528
FieldValueIRS element (for citing)
Total Program Service Revenue$1,316,866TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,066TotalRevenueColumnAmt
Exclusion$9,066ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,367,010TotalRevenueColumnAmt
Related Or Exempt Func Income$1,316,866RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,066ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,949,158TotalAmt
Program Services$5,949,158ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$442,981TotalAmt
Program Services$44,539ProgramServicesAmt
Management And General$398,442ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,597,338TotalAmt
Program Services$2,340,116ProgramServicesAmt
Management And General$257,222ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$191,096TotalAmt
Program Services$141,932ProgramServicesAmt
Management And General$49,164ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$304,523TotalAmt
Program Services$220,248ProgramServicesAmt
Management And General$84,275ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$222,157TotalAmt
Program Services$178,285ProgramServicesAmt
Management And General$43,872ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,096TotalAmt
Management And General$12,096ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,250TotalAmt
Management And General$29,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$229,275TotalAmt
Program Services$153,505ProgramServicesAmt
Management And General$75,770ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$144,001TotalAmt
Program Services$88,904ProgramServicesAmt
Management And General$55,097ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$240,250TotalAmt
Program Services$176,382ProgramServicesAmt
Management And General$63,868ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$137,879TotalAmt
Program Services$105,281ProgramServicesAmt
Management And General$32,598ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$267,098TotalAmt
Program Services$211,525ProgramServicesAmt
Management And General$55,573ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$297,729TotalAmt
Program Services$275,292ProgramServicesAmt
Management And General$22,437ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$513,778TotalAmt
Program Services$484,559ProgramServicesAmt
Management And General$29,219ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,026TotalAmt
Management And General$23,026ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES/MEMBERSHIP$10,287$3,884$6,403
RECRUITMENT$4,909$3,806$1,103
BANK FEES$3,030$3,030
MISCELLANEOUS$2,547$1,781$766

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,622,408TotalAmt
Program Services$10,379,197ProgramServicesAmt
Management And General$1,243,211ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$398,966BOYAmt
EOY$255,228EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,108,781BOYAmt
EOY$3,411,372EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,726,734BOYAmt
EOY$2,037,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$137,743BOYAmt
EOY$56,524EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,548BOYAmt
EOY$27,110EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,567BOYAmt
EOY$53,047EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,402,339BOYAmt
EOY$5,840,781EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,989,711BOYAmt
EOY$1,654,233EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$723,492BOYAmt
EOY$1,238,910EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$513,900EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,713,203BOYAmt
EOY$3,407,043EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,689,136BOYAmt
EOY$2,433,738EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,689,136BOYAmt
EOY$2,433,738EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,402,339BOYAmt
EOY$5,840,781EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$744,602ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,146,777CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,042,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,218,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,020,181CurrentTaxYearMinus1YearAmt
Current Tax Year$11,041,078CurrentTaxYearAmt
Total$48,468,294TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,146,777CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,042,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,218,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,020,181CurrentTaxYearMinus1YearAmt
Current Tax Year$11,041,078CurrentTaxYearAmt
Total$48,468,294TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,040,016SubstantialContributorsTotAmt
Public Support Total170$44,428,278PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,227CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,076CurrentTaxYearMinus1YearAmt
Current Tax Year$9,066CurrentTaxYearAmt
Total$23,407TotalAmt
FieldValueIRS element (for citing)
Total Support$48,491,701TotalSupportAmt
Gross Receipts Rltd Activities$4,335,236GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91620PublicSupportCY170Pct
Public Support PY1700.85100PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,367,010TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$12,367,010RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,367,010TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,622,408TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,622,408ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,622,408TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationNNPHI IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SECTION 121(5) OF TITLE 47 OF THE LOUISIANA REVISED STATUTES OF 1950. 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, NNPHI 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. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF NNPHL AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENT 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 2020 AND 2019.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
PUBLIC HEALTH INSTITUTE (PHI)
555 12TH STREET 10TH FLOOROAKLANDCA94607941646278501(C)(3)$39,320PROGRAM IMPLEMENTATION
HEALTH RESOURCES IN ACTION (HRIA)
95 BERKELEY STREETBOSTONMA02116042229839501(C)(3)$203,322PROGRAM IMPLEMENTATION
UNIVERSITY OF WASHINGTON
4300 ROOSEVELT WAY NE SUITE 300SEATTLEWA98105916001537UNIVERSITY$428,072PROGRAM IMPLEMENTATION
PUBLIC HEALTH MANAGEMENT CORPORATION (PHMC)
1500 MARKET STREET SUITE 1500PHILADELPHIAPA191957125237221025501(C)(3)$187,280PROGRAM IMPLEMENTATION
EMORY UNIVERSITY
201 DOWMAN DRIVEATLANTAGA30322580566256UNIVERSITY$381,693PROGRAM IMPLEMENTATION
LOUISIANA PUBLIC HEALTH INSTITUTE (LPHI)
1515 POYDRAS STREET SUITE 1200NEW ORLEANSLA70112721379921501(C)(3)$401,312PROGRAM IMPLEMENTATION
FLORIDA INSTITUTE FOR HEALTH INNOVATION (FIHI)
2701 N AUSTRALIAN AVE SUITE 204WEST PALM BEACHFL33407300051514501(C)(3)$400,637PROGRAM IMPLEMENTATION
OHIO ORGANIZING COLLABORATIVE
25 E BOARDMAN STREET SUITE 230YOUNGSTOWNOH44503261601472501(C)(3)$108,281PROGRAM IMPLEMENTATION
PUERTO RICO PUBLIC HEALTH TRUST
P O BOX 363475SAN JUANPR009363475660675963501(C)(3)$428,362PROGRAM IMPLEMENTATION
TEXAS HEALTH INSTITUTE (THI)
8501 N MOPAC EXPRESSWAY SUITE 170AUSTINTX78759742237787501(C)(3)$350,063PROGRAM IMPLEMENTATION
UNIVERSITY OF SOUTH CAROLINA
1600 HAMPTON STREET ROOM 612COLUMBIASC29208576001153UNIVERSITY$89,621PROGRAM IMPLEMENTATION
CUYAHOGA COUNTY BOARD OF HEALTH
5550 VENTURE DRIVEPARMAOH44130346000817GOVERNMENT$76,617PROGRAM IMPLEMENTATION
COUNTY OF HAMILTON HAMILTON COUNTY PUBLIC HEALTH
250 WILLIAM HOWARD TAFT ROAD 2NDCINCINNATIOH45219316000063GOVERNMENT$47,916PROGRAM IMPLEMENTATIONFLOOR
HEALTH POLICY INSTITUTE OF OHIO (HPIO)
10 W BROAD STREET SUITE 1150COLUMBUSOH43215300186863501(C)(3)$6,302PROGRAM IMPLEMENTATION
MICHIGAN PUBLIC HEALTH INSTITUTE (MPHI)
2436 WOODLAKE CIRCLE SUITE 300OKEMOSMI48864382963835501(C)(3)$372,510PROGRAM IMPLEMENTATION
UNIVERSITY OF NEW MEXICO
1 UNIVERSITY OF NEW MEXICOALBUQUERQUENM87131856000642UNIVERSITY$359,800PROGRAM IMPLEMENTATION
METROPOLITAN ORGANIZING STRATEGY ENABLING STRENTH (MOSES)
220 BAGLEY STREET SUITE 420DETROITMI48226383357583501(C)(3)$95,563PROGRAM IMPLEMENTATION
CINCINNATI HEALTH DEPARTMENT
3101 BURNET AVENUECINCINNATIOH45229316000064GOVERNMENT$35,330PROGRAM IMPLEMENTATION
ILLINOIS PUBLIC HEALTH INSTITUTE
310 S PEORIA STREETCHICAGOIL60607262757523501(C)3$19,996PROGRAM IMPLEMENTATION
CENTER FOR HEALTH INNOVATION
301 W COLLEGE AVENUE SUITE 5SILVER CITYNM88061472498200501(C)3$17,856PROGRAM IMPLEMENTATION
AMERICAN INDIAN PUBLIC HEALTH RESOURCE CENTER
NDSU DEPT 2662 PO BOX 6050FARGOND581086050456002439501(C)3$13,149PROGRAM IMPLEMENTATION
MONTGOMERY COUNTY CORONER'S OFFICE
451 WEST THIRD STREETDAYTONOH45422316000172GOVERNMENT$5,029PROGRAM IMPLEMENTATION
FieldValueIRS element (for citing)
Total501c3 Org14Total501c3OrgCnt
Total Other Org8TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE GOVERNMENTAL GRANTEES ENTERED INTO A CONTRACT WITH NNPHI AND WERE REQUIRED TO PRODUCE AGREED UPON DELIVERABLES IN EXCHANGE FOR PAYMENT. NNPHI APPOINTED A MANAGER TO OVERSEE THE ENGAGEMENT AND ENSURE THAT THE GOVERNMENTAL GRANTEE MET ITS OBLIGATIONS REQUIRED UNDER THE TERMS AND CONDITIONS OF THE CONTRACT. THE NNPHI FINANCE OFFICE ENSURED THAT PAYMENTS WERE MADE IN KEEPING WITH THE CONTRACT TERMS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
VINCENT LAFRONZA
PRESIDENT AND CEO$259,650$0$0$0$0$0$20,772$0$21,583$0$302,005$0$0$0
CHRISTOPHER KINABREW
VP, PROGRAMS$134,121$0$0$0$0$0$10,730$0$19,226$0$164,077$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCOPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS AT THE EARLIEST MEETING POSSIBLE. ONCE THE BOARD APPROVED & ACCEPTS THE IRS FORM 990, THE CFO SIGNS THE RETURNS AND NOTIFIES THE AUDIT FIRM TO EFILE THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CNNPHI PROMOTES A HIGH STANDARD OF EXCELLENCE FOR CONDUCTING ITS BUSINESS ACTIVITIES WITH INTEGRITY, FAIRNESS, AND IN ACCORDANCE WITH THE HIGHEST ETHICAL STANDARDS. EACH EMPLOYEE IS OBLIGATED TO UPHOLD THAT STANDARD IN EVERY BUSINESS ACTIVITY. IF THE EMPLOYEE IS EVER IN DOUBT WHETHER AN ACTIVITY MEETS OUR ETHICAL STANDARDS OR COMPROMISES NNPHI'S REPUTATION, THE EMPLOYEE SHOULD DISCUSS IT WITH HER/HIS RESOURCE ADVISOR OR THE CEO. EVERY EMPLOYEE HAS THE RESPONSIBILITY TO ASK QUESTIONS, SEEK GUIDANCE, REPORT SUSPECTED VIOLATIONS AND EXPRESS CONCERNS REGARDING COMPLIANCE WITH THIS POLICY. NNPHI WILL FREQUENTLY COMMUNICATE TO EMPLOYEES ITS COMMITMENT TO INTEGRITY AND UNCOMPROMISING VALUES. NNPHI WILL INFORM EMPLOYEES OF POLICIES AND PROCEDURES REGARDING ETHICAL BUSINESS CONDUCT AND ASSIST THEM IN RESOLVING QUESTIONS AND IN REPORTING SUSPECTED VIOLATIONS. RETALIATION AGAINST EMPLOYEES WHO USE THESE REPORTING MECHANISMS TO RAISE GENUINE CONCERNS WILL NOT BE TOLERATED. HUMAN RESOURCES IS RESPONSIBLE FOR PROVIDING POLICY GUIDANCE AND ISSUING PROCEDURES TO ASSIST EMPLOYEES IN COMPLYING WITH NNPHI EXPECTATIONS OF ETHICAL BUSINESS CONDUCT AND UNCOMPROMISING VALUES. THIS POLICY CONSTITUTES THE STANDARDS OF ETHICAL BUSINESS CONDUCT AND RESULTS IN NO CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE CEO RECEIVES AN ANNUAL PERFORMANCE REVIEW BY A COMMITTEE COMPRISED OF CURRENT BOARD MEMBERS. DURING THAT REVIEW, THE REVIEW COMMITTEE WILL CONSIDER A SALARY ADJUSTMENT FOR THE CEO. ANY SALARY ADJUSTMENT WILL CONSIDER THE CEO'S PERFORMANCE AGAINST GOALS DURING THE YEAR AS WELL AS LOOKING AT MARKET INFORMATION TO ENSURE THAT THE PROPOSED SALARY IS COMMENSURATE WITH SIMILAR SIZED ORGANIZATIONS WITH SIMILAR COMPLEXITY.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 2C:THE ORGANIZATION'S COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.