2021-05-15T09:24:16-05:00 2020-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2019-07-01 990337948 NA LEI WILI AREA HEALTH EDUCATION CENTER NALE 8082468986 4442 HARDY STREET 205 LIHUE HI 96766 FRANCES BECKER EXECUTIVE DIRECTOR 8082468986 2021-05-13 true GRETCHEN KREMEYER P00768528 8082425002 2021-05-15 2019 2022-09-23 18:48:47Z FRANCES BECKER 4442 HARDY STREET 205 LIHUE HI 96766 222864 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. 6 6 3 101 0 327176 202402 25185 16088 0 3831 4374 356192 222864 0 0 66517 56537 0 2209 235175 252586 301692 309123 54500 -86259 186498 167834 24048 91643 162450 76191 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 151885 COMMUNITY PROJECTS: IN COLLABORATION WITH VARIOUS COMMUNITY HEALTH PROFESSIONALS, AGENCIES, AND ORGANIZATIONS, PROVIDED DIRECT AND INDIRECT SUPPORT TO THE COMMUNITY IN HEALTH EDUCATION, AWARENESS, TRAINING, ADVOCACY, SYSTEMS DEVELOPMENT, PLANNING, AND IMPLEMENTATION THROUGH PROGRAMS LIKE: KAUAI ORAL HEALTH (BRINGING DENTAL HEALTH EDUCATION TO THE LOCAL COMMUNITY AND A COLLABORATIVE APPROACH FOR IMPROVING THE ORAL HEALTH OF MINORITY COMMUNITY GROUPS, I.E. THE MICRONESIAN, MARSHALLESE, AND FILIPINO COMMUNITIES); KAUAI MENTAL HEALTH ADVOCATES - HEALING MENTAL HEALTH ARTS SHOW (BRINGING MENTAL HEALTH AWARENESS TO THE COMMUNITY THROUGH LITERATURE, MUSIC, AND ART); YOUTH MENTAL HEALTH FIRST AID TRAINING (PROVIDING TRAINING AND EDUCATION TO ADULTS IN CONTACT WITH YOUTH); KAUAI RURAL HEALTH ASSOCIATION (COORDINATING POLICY AND ADVOCACY TRAINING AND CONSORTIUM DEVELOPMENT FOR MEETING THE COMMUNITY HEALTH NEEDS); GET FIT KAUAI (WORKSITE WELLNESS PROGRAMS, SAFE ROUTES TO SCHOOL, BUILT ENVIRONMENT); AND THE ANNUAL HAWAII WORKFORCE SUMMIT (PROVIDING PHYSICIANS WITH CONTINUING MEDICAL EDUCATION AND OTHER HEALTH PROFESSIONALS WITH CREDITS IN VARIOUS TOPICS). 48579 20462 GROW OUR OWN HEALERS PROGRAM; K-12: EIGHTY-TWO (82) STUDENTS RECEIVED HEALTH EDUCATION IN MEDICAL TERMINOLOGY, ANATOMY, PHYSIOLOGY, PHARMACOLOGY, NUTRITION, MEDICAL MATH, SPORTS MEDICINE, BEHAVIORAL HEALTH, CULTURAL AWARENESS AND COMPETENCY; COLLEGE AND CAREER SUCCESS; HEALTH SKILLS IN CPR/FIRST AID/AED, CERT, EMT, NURSING ASSISTING, CASTING, SUTURING, TAKING & RECORDING ACCURATE VITAL SIGNS; HEALTH CAREERS AWARENESS IN SURGICAL, LABORATORY, NURSING, AND OTHER HEALTH PROFESSIONS. VARIOUS COMMUNITY HEALTH PROFESSIONALS CONTRIBUTED 263 HOURS OF VOLUNTEER TIME AND PROVIDED PROGRAM CONTENT, MATERIALS, AND SUPPLIES THROUGH THE CORE PROGRAMS (SUMMER SKILLS WORKSHOP, TEEN HEALTH CAMP, HOSA- FUTURE HEALTH PROFESSIONALS, AND KAUAI CANOE). 18877 FOURTEEN (14) STUDENTS RECEIVED HEALTH EDUCATION IN MEDICAL TERMINOLOGY, ANATOMY, PHYSIOLOGY, PHARMACOLOGY, NUTRITION, MEDICAL MATH, SPORTS MEDICINE, BEHAVIORAL HEALTH, CULTURAL AWARENESS AND COMPETENCY; COLLEGE AND CAREER SUCCESS; HEALTH SKILLS IN CPR/FIRST AID/AED, CERT, EMT, NURSING ASSISTING, CASTING, SUTURING, TAKING & RECORDING ACCURATE VITAL SIGNS; HEALTH CAREERS AWARENESS IN SURGICAL, LABORATORY, NURSING, AND OTHER HEALTH PROFESSIONS. 219341 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 6 0 3 true false false false false false false false false false false false false X 6 6 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 1.00 0.00 X X 0 0 0 LISA GELLING MPH VICE PRESIDE 1.00 0.00 X X 0 0 0 LEILA KUBOYAMA SECRETARY 1.00 0.00 X X 0 0 0 VONNELL RAMOS MSW TREASURER 1.50 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 48000 0 9932 48000 9932 false false false 113672 88730 169 202402 EDUCATION SUPPORT SERVICES 611710 16088 16088 16088 OTHER INCOME 900099 4374 4374 4374 222864 20462 X 51348 39887 11461 449 379 70 4740 3997 743 12217 12217 48900 48900 11310 11310 40217 9981 30236 8188 8188 280 140 140 4518 4518 EDUCATION AND TRAINING 39473 32763 6710 PROGRAM SUPPORT 37613 35404 2209 SUPPLIES 35099 10179 24920 ADMINISTRATIVE 8285 8285 6486 5996 490 309123 219341 87573 2209 141963 122817 41713 39227 1600 4335 6683 5228 1222 1455 186498 167834 14548 11917 9500 79726 24048 91643 X -14809 -38454 177259 114645 162450 76191 186498 167834 -86259 X true X false true false X 240934 153177 266456 327176 202402 1190145 240934 153177 266456 327176 202402 1190145 364304 825841 6690 6690 1196835 94011 0.69000 0.69550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6683 5228 1455 1455 X SCHEDULE D, PAGE 3, PART X 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 2020. 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 2017. 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 4A COMMUNITY PROJECTS: IN COLLABORATION WITH VARIOUS COMMUNITY HEALTH PROFESSIONALS, AGENCIES, AND ORGANIZATIONS, PROVIDED DIRECT AND INDIRECT SUPPORT TO THE COMMUNITY IN HEALTH EDUCATION, AWARENESS, TRAINING, ADVOCACY, SYSTEMS DEVELOPMENT, PLANNING, AND IMPLEMENTATION THROUGH PROGRAMS LIKE: KAUAI ORAL HEALTH (BRINGING DENTAL HEALTH EDUCATION TO THE LOCAL COMMUNITY AND A COLLABORATIVE APPROACH FOR IMPROVING THE ORAL HEALTH OF MINORITY COMMUNITY GROUPS, I.E. THE MICRONESIAN, MARSHALLESE, AND FILIPINO COMMUNITIES); KAUAI MENTAL HEALTH ADVOCATES - HEALING MENTAL HEALTH ARTS SHOW (BRINGING MENTAL HEALTH AWARENESS TO THE COMMUNITY THROUGH LITERATURE, MUSIC, AND ART); YOUTH MENTAL HEALTH FIRST AID TRAINING (PROVIDING TRAINING AND EDUCATION TO ADULTS IN CONTACT WITH YOUTH); KAUAI RURAL HEALTH ASSOCIATION (COORDINATING POLICY AND ADVOCACY TRAINING AND CONSORTIUM DEVELOPMENT FOR MEETING THE COMMUNITY HEALTH NEEDS); GET FIT KAUAI (WORKSITE WELLNESS PROGRAMS, SAFE ROUTES TO SCHOOL, BUILT ENVIRONMENT); AND THE ANNUAL HAWAII WORKFORCE SUMMIT (PROVIDING PHYSICIANS WITH CONTINUING MEDICAL EDUCATION AND OTHER HEALTH PROFESSIONALS WITH CREDITS IN VARIOUS TOPICS). 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 38,500 0 0 COMMMUNITY ACTION PLAN SVCS 10,400 0 0 TOTAL 48,900 0 0