2017-05-15T17:48:51-05:00 2016-06-30 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2015-07-01 721505359 NATIONAL NETWORK OF PUBLIC HEALTH INSTITUTES INC NATI 8889966744 1100 POYDRAS STREET NO 950 NEW ORLEANS LA 70163 KIM O RAMSEY CFO 8889966744 2017-05-15 1 GINA RACHEL P01216293 5048375990 2015 2021-01-29 14:40:06Z KIM O RAMSEY 1100 POYDRAS STREET NO 950 NEW ORLEANS LA 70163 9400055 0 X WWW.NNPHI.ORG X 2001 LA TO SUPPORT PUBLIC HEALTH SYSTEM INITIATIVES AND STRENGTHEN PUBLIC HEALTH INSTITUTES. 11 11 34 11 0 0 9590856 9146777 217895 252051 763 1227 0 0 9809514 9400055 281250 2944097 0 0 2333292 3046310 0 0 0 7018334 3304830 9632876 9295237 176638 104818 2571836 2347131 2162440 1832917 409396 514214 X TO SUPPORT 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. 0 0 4592592 2578416 16272 OSTLTS PARTNERSHIPS - CBA OF THE PUBLIC SYSTEM - THE PURPOSE OF THIS PROGRAM IS FOR NATIONAL, NONPROFIT ORGANIZATIONS TO STRENGTHEN AND IMPROVE GOVERNMENTAL AND NON-GOVERNMENTAL COMPONENTS OF THE PUBLIC HEALTH SYSTEM THROUGH THE PROVISION OF CAPACITY BUILDING ASSISTANCE THAT OPTIMIZES THE QUALITY AND PERFORMANCE OF PUBLIC HEALTH SYSTEMS MANAGEMENT AND ADMINISTRATION, PUBLIC HEALTH WORKFORCE, PUBLIC HEALTH DATA AND INFORMATION SYSTEMS, PUBLIC HEALTH PRACTICE AND SERVICES, PUBLIC HEALTH PARTNERSHIPS, AND PUBLIC HEALTH RESOURCES. THIS PROGRAM IS SPECIFICALLY DESIGNED TO POSITION GOVERNMENTAL PUBLIC HEALTH DEPARTMENTS, WORKFORCE SEGMENTS ACROSS GOVERNMENTAL PUBLIC HEALTH DEPARTMENTS, AND NONGOVERNMENTAL PUBLIC HEALTH COMPONENTS TO FULFILL THE MISSION OF POPULATION HEALTH PROTECTION AND PROMOTION IN THE UNITED STATES AND ITS TRIBAL NATIONS AND TERRITORIES. DURING THIS FISCAL YEAR, NNPHI SUCCESSFULLY IMPLEMENTED OVER 30 PROJECTS COVERING A WIDE RANGE OF TOPIC AREAS INCLUDING CHRONIC DISEASE PREVENTION, HEALTH SYSTEMS TRANSFORMATION, ENIVRONMENTAL HEALTH, AND PUBLIC HEALTH INFRASTRUCTURE IMPROVEMENT, AMONG OTHERS. 971349 60598 16272 AFFORDABLE CARE ACT PUBLIC HEALTH TRAINING CENTERES - THE NATIONAL COORDINATING CENTER FOR PUBLIC HEALTH TRAINING IS BUILDING A SUSTAINABLE AND COORDINATED NETWORK OF 10 REGIONAL PUBLIC HEALTH TRAINING CENTERS (RPHTCS) NATIONWIDE WORKING TOGETHER TO CO-CREATE, MODERNIZE, STANDARDIZE, AND DISTRIBUTE EVENLY TO ALL COMMUNITIES AND TRIBES A BEST-IN-CLASS CURRICULUM TO ADVANCE THE NATION'S PUBLIC HEALTH WORKFORCE. 939050 32544 IMPLEMENTING AND EXPANDING THE COUNTY HEALTH RANKINGS & ROADMAPS TO IMPROVE OUTCOMES IN COMMUNITIES - NNPHI IS PARTNERING WITH THE UNIVERSITY OF WISCONSIN POPULATION HEALTH INSTITUTE TO EXPAND THE WORK OF THE COUNTY HEALTH RANKINGS & ROADMAPS (CHR&R), A ROBERT WOOD JOHNSON FOUNDATION PROGRAM. CHR&R HELPS COMMUNITIES IDENTIFY AND IMPLEMENT SOLUTIONS THAT MAKE IT EASIER FOR PEOPLE TO BE HEALTHY IN THEIR SCHOOLS, WORKPLACES, AND NEIGHBORHOODS. RANKING THE HEALTH OF NEARLY EVERY COUNTY IN THE NATION, THE COUNTY HEALTH RANKINGS ILLUSTRATE WHAT WE KNOW WHEN IT COMES TO WHAT IS MAKING PEOPLE SICK OR HEALTHY. THE ROADMAPS SHOW WHAT WE CAN DO TO CREATE HEALTHIER PLACES TO LIVE, LEARN, WORK, AND PLAY. CHR&R IS PARTNERING WITH THE NATIONAL NETWORK OF PUBLIC HEALTH INSTITUTES TO RECRUIT AND HIRE COACHES TO EXPAND THE WORK OF THE ROADMAPS TO HEALTH ACTION CENTER ACROSS THE NATION. 523721 6250 16272 GAINING GROUND - COMMUNITIES OF PRACTICE - WORKING IN SEVEN STATES, THE GAINING GROUND INITIATIVE DEVELOPS SUSTAINABLE, STATEWIDE SYSTEMS THAT SUPPORT PUBLIC HEALTH ACCREDITATION AND PERFORMANCE IMPROVEMENT IN LOCAL, TRIBAL, AND STATE HEALTH DEPARTMENTS. THE OVERALL GOAL OF THE INITIATIVE IS TO PROMOTE CONTINUOUS QUALITY IMPROVEMENT AND, IN TURN, SUPPORT HEALTH DEPARTMENTS IN PROTECTING AND IMPROVING HEALTH IN THE COMMUNITIES THEY SERVE. 323893 86815 16272 ADVANCING PUBLIC HEALTH INSTITUTES - NNPHI, WITH SUPPORT FROM THE ROBERT WOOD JOHNSON FOUNDATION, HAS AWARDED GRANTS TO FOUR MEMBER PUBLIC HEALTH INSTITUTES TO HOST STATE FORUMS TO ADVANCE COLLABORATIVE PRACTICE FOR BRIDGING PUBLIC HEALTH AND HEALTH CARE. THE STATE FORUM WORK HAS ADVANCED SEVERAL PRACTICAL STRATEGIES FOR BRIDGING, INCLUDING ELEVATING COMMUNITY HEALTH WORKER PRACTICE, DEVELOPING A STATE HEALTH AND WELLNESS TRUST AND DESIGNING STATEWIDE METRICS FOR GETTING TO HEALTH VALUE. 272296 40519 PIPELINE TO PROPOSAL AWARDS - THE PIPELINE TO PROPOSAL AWARDS INITIATIVE AIMS TO FAST-TRACK RESEARCH PROPOSAL SUBMISSION AND THE DISTRIBUTION OF RESEARCH FINDINGS. IN THE PROCESS, OUR GOAL IS TO DEVELOP A NATIONWIDE FOUNDATION OF PATIENTS, STAKEHOLDERS, AND RESEARCHERS EQUIPPED AND EAGER TO PARTICIPATE IN PATIENT-CENTERED OUTCOMES RESEARCH (PCOR). FUNDING FROM THE PATIENT CENTERED OUTCOMES RESEARCH INSTITUTE (PCORI) SUPPORTS THIS PROJECT. 179999 16272 TOGETHER ON DIABETES - TYPE 2 DIABETES IS ONE OF THE MOST PRESSING HEALTH PROBLEMS FACING THE NATION. THIS FIVE-YEAR, OVER $50 MILLION INITIATIVE HAS SOUGHT TO IMPROVE HEALTH OUTCOMES OF PEOPLE LIVING WITH TYPE 2 DIABETES IN THE UNITED STATES BY STRENGTHENING PATIENT SELF-MANAGEMENT EDUCATION, COMMUNITY-BASED SUPPORTIVE SERVICES, AND BROAD-BASED COMMUNITY MOBILIZATION. NNPHI CONVENED TOGETHER ON DIABETES GRANTEES TO SHARE KEY LESSONS AND CHALLENGES FROM THEIR PROJECTS, AS WELL AS PARTICIPATE IN SKILLS BUILDING AND EDUCATIONAL ACTIVITIES. NNPHI ALSO SUPPORTED GRANTEE WEBINARS, TECHNICAL ASSISTANCE ON A RANGE OF TOPICS, AND CONNECTS TOGETHER ON DIABETES TO NATIONAL PUBLIC HEALTH ORGANIZATIONS. 173716 164729 16272 FISCAL INTERMEDIARY SUPPORT FOR THE CENTER FOR SHARING PUBLIC HEALTH SERVICES - NNPHI IS SERVING AS THE FISCAL SPONSOR FOR THE ROBERT WOOD JOHNSON FOUNDATION'S WORK IN CROSS-JURISDICTIONAL SHARING IN PUBLIC HEALTH. SPECIFICALLY, NNPHI WILL MANAGE THE PROCESS TO SELECT AND AWARD GRANTS TO UP TO SEVEN IMPLEMENTATION SITES AND MINIGRANTS TO UP TO 15 RECIPIENTS TO IMPLEMENT AND MEASURE IMPACT OF CROSS-JURISDICTIONAL SHARING ARRANGEMENTS. NNPHI WILL DO THIS WORK IN PARTNERSHIP WITH THE CENTER FOR SHARING PUBLIC HEALTH SERVICES (CSPHS) LOCATED AT THE KANSAS HEALTH INSTITUTE (KHI). 54719 47289 16272 PUBLIC HEALTH SYSTEM & SERVICES RESEARCH TOOLBOX INITIATIVE - BUILDING ON THE EXISTING RELATIONSHIP BETWEEN NNPHI AND THE COORDINATING CENTER AT THE UNIVERSITY OF KENTUCKY, NNPHI AND OUR MEMBER INSTITUTE HEALTH RESOURCES IN ACTION HAVE TEAMED UP TO SUPPORT THE PHSSR TRANSLATIONAL TOOLBOX INITIATIVE TO TRANSLATE EMPIRICAL RESEARCH FINDINGS TO INFORM AND GUIDE DECISION-MAKING AND ACTION BY PUBLIC HEALTH POLICY AND PRACTICE STAKEHOLDERS. NNPHI AND HRIA ARE COLLABORATING WITH THE COORDINATING CENTER, PHSSR GRANTEES, AND NATIONAL PUBLIC HEALTH PARTNER ORGANIZATIONS TO DEVELOP AND DISSEMINATE INNOVATIVE TRANSLATION PRODUCTS, SUCH AS DECISION-MAKING TOOLS, WEB-BASED APPLICATIONS, AND/OR CALCULATORS, DESIGNED FOR PUBLIC HEALTH PRACTITIONERS. THE TOOLBOX IS AVAILABLE AT HTTP://TOOLS.PUBLICHEALTHSYSTEMS.ORG/. 50958 16271 KAIZEN METHODOLOGY - NNPHI PARTNERED WITH CONTINUAL IMPACT TO TRAIN AND COACH 10 LOCAL HEALTH DEPARTMENTS TO LEARN AND APPLY THE KAIZEN METHODOLOGY (A RAPID QUALITY IMPROVEMENT TECHNIQUE). EACH OF THE 10 LHDS HELD KAIZEN EVENTS THAT WERE CO-LED BY THEIR COACH. 44643 16271 SUPPORTING THE 2017 NATIONAL CONFERENCE ON TOBACCO OR HEALTH - THIS GRANT HELPS SUPPORT COMMUNICATIONS FOR THE UPCOMING 2017 NATIONAL CONFERENCE ON TOBACCO OR HEALTH (NCTOH) SPONSORED BY NNPHI. THIS GRANT ALSO ALLOWS A ROBERT WOOD JOHNSON FOUNDATION (RWJF) STAFF MEMBER TO PARTICIPATE ON THE NCTOH STEERING COMMITTEE. THE GOALS OF THE CONFERENCE ARE TO (1) PROVIDE SKILL-BASED TRAINING FOR COMPREHENSIVE TOBACCO-CONTROL PROGRAMMING; (2) SERVE AS A FORUM FOR KNOWLEDGE EXCHANGE AND NETWORKING; AND (3) ATTRACT NEW PROFESSIONALS TO THE FIELD OF TOBACCO CONTROL AND PUBLIC HEALTH. 23163 16271 THRIVE (TOOL FOR HEALTH AND RESILIENCE IN VULNERABLE ENVIRONMENTS) - COMMUNITY MEMBERS NEED VOICE IN COMMUNITY HEALTH ASSESSMENT AND IMPROVEMENT PROCESSES. NNPHI AND THE PREVENTION INSTITUTE UPDATED THRIVE, THE TOOL FOR HEALTH AND RESILIENCE IN VULNERABLE ENVIRONMENTS. NNPHI AND PI ALSO TRAINED TWELVE PUBLIC HEALTH INSTITUTES (CA, DE, HI, IL, LA, MA, ME, NY, PA, TX, AND WI) TO TRAIN OTHER COMMUNITY-BASED ORGANIZATIONS HOW TO USE THRIVE. 21886 16271 HEALTH IMPACT ASSESSMENT 15 - IN PARTNERSHIP WITH THE HEALTH IMPACT PROJECT (A COLLABORATION BETWEEN THE ROBERT WOOD JOHNSON FOUNDATION AND THE PEW CHARITABLE TRUSTS), NNPHI IS WORKING WITH PUBLIC HEALTH INSTITUTES TO BUILD EXPERTISE IN AND EXPERIENCE WITH HEALTH IMPACT ASSESSMENT. WITH FUNDING AND CONSULTING SUPPORT FROM NNPHI, SEVERAL OF OUR MEMBER INSTITUTES HAVE BECOME NATIONAL TECHNICAL ASSISTANCE EXPERTS ON HIA. OUR TEAM HAS CO-FACILITATED NATIONAL HIA MEETINGS, KICK-STARTED THE SOCIETY FOR PRACTITIONERS OF HIA (SOPHIA), AND CONSULTED WITH FEDERAL DEPARTMENTS ON THE NATIONAL PREVENTION COUNCIL TO UTILIZE HIA AS A TOOL FOR INCORPORATING DECISION MAKING. 1668994 305083 186963 8171985 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 54 0 1 34 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 AL FL GA KY NJ OR PA X KIM O RAMSEY 5042990699 1100 POYDRAS STREET NO 950 NEW ORLEANS LA 70163 ELISSA BASSLER BOARD MEMBER (THRU 05/2016) 2.00 X 0 0 0 RICHARD COHEN BOARD MEMBER (THRU 05/2016) 2.00 X 0 0 0 RAY CONSIDINE BOARD MEMBER (THRU 02/2016) 2.00 X 0 0 0 KESTER FREEMAN BOARD MEMBER 2.00 X 0 0 0 JOSEPH KIMBRELL BOARD MEMBER 2.00 X 0 0 0 RODERICK KING BOARD MEMBER 2.00 X 0 0 0 MICHELE LUECK BOARD MEMBER 2.00 X 0 0 0 ELLEN RAUTENBERG TRUSTEE EMERITUS 2.00 X 0 0 0 MICHAEL RHEIN BOARD MEMBER 2.00 X 0 0 0 STEVE RIDINI BOARD MEMBER 2.00 X 0 0 0 JONATHAN STEWART BOARD MEMBER 2.00 X 0 0 0 KAREN TIMBERLAKE BOARD MEMBER (THRU 05/2016) 2.00 X 0 0 0 JESSICA YAMAUCHI BOARD MEMBER 2.00 X 0 0 0 MARY PITTMAN BOARD CHAIR 2.00 X X 0 0 0 RENEE CANADY TREASURER 2.00 X X 0 0 0 VINCENT LAFRONZA PRESIDENT AND CEO 40.00 X 219911 0 24940 DANIEL COCRAN FORMER CFO 25.00 X 35000 0 0 KIM O RAMSEY CHIEF FINANCIAL OFFICER 40.00 X 0 0 0 CHRISTOPHER KINABREW CHIEF STRATEGY OFFICER 40.00 X 115083 0 16342 JENNIFER MCKEEVER DIRECTOR, COMMUNITIES OF PRACTICE 40.00 X 107853 0 15315 AARON ALFORD DIRECTOR, RESEARCH AND EVALUATION 40.00 X 105537 0 14986 583384 0 71583 4 0 1 0 LISA TOBE DBA WILDFLOWER CONSULTING 2224 FLAT ROCK ROAD LOUISVILLE KY 40245 CONSULTING SERVICES 125674 DELOITTE CONSULTING LLP PO BOX 844717 DALLAS TX 75284 CONSULTING SERVICES 109885 2 95894 6191121 2859762 9146777 CONFERENCE INCOME 900099 227803 227803 GRANT MANAGEMENT FEES 900099 24248 24248 252051 1227 1227 9400055 252051 0 1227 X 2944097 2944097 321436 321436 2137023 2062645 74378 152323 148240 4083 259895 238315 21580 175633 153006 22627 18500 18500 1679033 1446606 232427 3700 1950 1750 178165 127034 51131 97204 69756 27448 184258 153922 30336 540180 494270 45910 563576 325000 238576 19687 19687 INTERNS 6900 3450 3450 DUES/MEMBERSHIPS 6704 860 5844 MISCELLANEOUS 5439 2390 3049 RECRUITMENT 1484 444 1040 9295237 8171985 1123252 0 47280 304668 273168 1500449 2238313 525156 13075 16858 2571836 2347131 2053372 1334299 109068 498618 2162440 1832917 X 409396 514214 409396 514214 2571836 2347131 104818 0 X X 0 1 X 1 1 1 X 6870229 8258132 8625904 9590856 9146777 42491898 6870229 8258132 8625904 9590856 9146777 42491898 9992387 32499511 721 600 499 763 1227 3810 42495708 252051 0.76480 0.75270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 9400055 0 9400055 0 9400055 9295237 0 9295237 0 9295237 PART X, LINE 2: NNPHI 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 NNPHI AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). 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 2016 AND 2015. 1 PUBLIC HEALTH INSTITUTE (PHI) 555 12TH STREET 10TH FLOOR OAKLAND CA 94607 941646278 2043381 PROGRAM IMPLEMENTATION PUBLIC HEALTH MANAGEMENT CORPORATION (PHMC) 1500 MARKET STREET SUITE 1500 PHILADELPHIA PA 191957125 237221025 185640 PROGRAM IMPLEMENTATION GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION GEORGIA HEALTH POLICY CENTER 14 MARIETTA STREET NW SUITE 221 ATLANTA GA 30303 581845423 165192 PROGRAM IMPLEMENTATION HEALTH RESOURCES IN ACTION (HRIA) 95 BERKELEY STREET BOSTON MA 02116 042229839 145799 PROGRAM IMPLEMENTATION TEXAS HEALTH INSTITUTE (THI) 8501 N MOPAC EXPRESSWAY SUITE 170 AUSTIN TX 78759 742237787 97678 PROGRAM IMPLEMENTATION COUNTY OF OZAUKEE 121 W MAIN STREET PORT WASHINGTON WI 53024 071159479 53600 PROGRAM IMPLEMENTATION UNIVERSITY OF SOUTHERN MAINE MUSKIE SCHOOL OF PUBLIC SERVICE 96 FALMOUTH STREET PORTLAND ME 04104 016000769 41940 PROGRAM IMPLEMENTATION NORTH DAKOTA DEPARTMENT OF HEALTH 600 E BOULEVARD AVE DEPT 301 BISMARCK ND 58505 450309764 36000 PROGRAM IMPLEMENTATION HEALTH DEPARTMENT OF NORTHWEST MICHIGAN 220 W GARFIELD AVENUE CHARLEVOIX MI 497201631 300168590 34144 PROGRAM IMPLEMENTATION HORIZON PUBLIC HEALTH 809 ELM STREET SUITE 1200 ALEXANDRIA MN 56308 471373630 33486 PROGRAM IMPLEMENTATION NORTH CAROLINA INSTITUTE FOR PUBLIC HEALTH (NCIPH) UNC AT CHAPEL HILL PO BOX 402420 ATLANTA GA 303842420 566001393 22727 PROGRAM IMPLEMENTATION ILLINOIS PUBLIC HEALTH INSTITUTE (IPHI) 954 W WASHINGTON BLVD SUITE 405 MB 10 CHICAGO IL 60601 262757523 20630 PROGRAM IMPLEMENTATION TENNESSE INSTITUTE OF PUBLIC HEALTH (TNIPH) EAST TENNESSE STATE UNIVERSITY 1276 GILBERT DRIVE JOHNSON CITY TN 376141700 626021046 14000 PROGRAM IMPLEMENTATION HAWAII PUBLIC HEALTH INSTITUTE (HIPHI) 850 RICHARDS STREET SUITE 201 HONOLULU HI 96813 680637054 13000 PROGRAM IMPLEMENTATION MISSISSIPPI PUBLIC HEALTH INSTITUTE 441 NORTHPARK DRIVE SUITE C RIDGELAND MS 39157 453005888 10990 PROGRAM IMPLEMENTATION HEALTH POLICY INSTITUTE OF OHIO (HPIO) 37 WEST BROAD STREET SUITE 350 COLUMBUS OH 43215 300186863 8000 PROGRAM IMPLEMENTATION ALAMOSA COUNTY PUBLIC HEALTH DEPARTMENT 8900 INDEPENDENCE WAY SUITE B ALAMOSA CO 81101 846000733 7500 PROGRAM IMPLEMENTATION OREGON PUBLIC HEALTH INSTITUTE (ORPHI) 310 SW 4TH AVENUE SUITE 900 PORTLAND OR 97204 931259522 5390 PROGRAM IMPLEMENTATION KENTUCKY POPULATION HEALTH INSTITUTE (KPHI) 2236 BROADHEAD PLACE LEXINGTON KY 40515 464340958 5000 PROGRAM IMPLEMENTATION 19 PART I, LINE 2: THE 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. X X X X X 0 0 0 0 0 0 0 0 0 VINCENT LAFRONZA PRESIDENT AND CEO 219911 0 0 0 0 0 17593 0 7347 0 244851 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS AT THE EARLIEST MEETING POSSIBLE. ONCE BOARD APPROVES & ACCEPTS THE IRS FORM 990, THE CEO SIGNS THE RETURNS. THE CFO NOTIFIES THE AUDIT FIRM TO EFILE THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C NNPHI 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 RESULT IN NO CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE 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 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,273,383. MANAGEMENT AND GENERAL EXPENSES 101,170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,374,553. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 171,753. MANAGEMENT AND GENERAL EXPENSES 131,257. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 303,010. APPLICATION REVIEW: PROGRAM SERVICE EXPENSES 1,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,470. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.