STRATEGY STUDIO / PUBLIC DATA EXPLORER

NA LEI WILI AREA HEALTH EDUCATION CENTER INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NA LEI WILI AREA HEALTH EDUCATION CENTER INC (EIN 99-0337948)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-13
IRS object ID
201531339349306158
Schema version
2013v4.0
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)
Return2015-05-13T19:33:02-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN990303190PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARBONARO CPAS & MANAGEMENT GROUPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11885 MAIN ST STE 408AddressLine1
CityWAILUKUCity
StateHIState
ZIP Code96793ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN990337948EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NA LEI WILI AREA HEALTH EDUCATIONBusinessNameLine1
Business Name Line2CENTERBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlNALEBusinessNameControlTxt
Phone8082468986PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14442 HARDY STREET 205AddressLine1
CityLIHUECity
StateHIState
ZIP Code96766ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANCES BECKERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8082468986PhoneNum
Signature2015-05-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKYLE HAYSPreparerPersonNm
PTINP01786736PTIN
Phone8082425002PhoneNum
Preparation2015-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRANCES BECKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14442 HARDY STREET 205AddressLine1
CityLIHUECity
StateHIState
ZIP Code96766ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$173,207GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateHILegalDomicileStateCd
Activity Or MissionTO 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 PROGESSIONAL EDUCATION FOR STUDENTS, THAT PROMOTE DEVELOPMENT OF HEALTH PROFESSIONS 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 EVALUATActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$118,567PYContributionsGrantsAmt
CY Contributions Grants$170,692CYContributionsGrantsAmt
PY Program Service Revenue$920PYProgramServiceRevenueAmt
CY Program Service Revenue$400CYProgramServiceRevenueAmt
PY Investment Income$76PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,379PYOtherRevenueAmt
CY Other Revenue$2,065CYOtherRevenueAmt
PY Total Revenue$120,942PYTotalRevenueAmt
CY Total Revenue$173,157CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$49,039PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$45,896CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$125,866PYOtherExpensesAmt
CY Other Expenses$127,917CYOtherExpensesAmt
PY Total Expenses$174,905PYTotalExpensesAmt
CY Total Expenses$173,813CYTotalExpensesAmt
PY Revenues Less Expenses-$53,963PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$656CYRevenuesLessExpensesAmt
Total Assets BOY$66,048TotalAssetsBOYAmt
Total Assets EOY$59,566TotalAssetsEOYAmt
Total Liabilities BOY$9,839TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,013TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$56,209NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$55,553NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 PROGESSIONAL EDUCATION FOR STUDENTS, THAT PROMOTE DEVELOPMENT OF HEALTH PROFESSIONS 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 EVALUATMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$40,590ExpenseAmt
Revenue$1,265RevenueAmt
DescGROW OUR OWN HEALERS PROGRAM GOOH HOSA: HEALTH OCCUPATIONS STUDENTS OF AMERICA (GRADES 9-12): TWENTY- FOUR STUDENTS IN THE HOSA PROGRAM EXPENDED THEIR INTEREST, AWARENESS, AND EXPLORATION INTO THE HEALTH AND WELLNESS CAREERS, AND LEARNED SKILLS BUILDING IN LEADERSHIP, VISION SCREENING, VITAL SIGNS, AND DISASTER PREPAREDNESS. TEN STUDENTS TRAVELED TO AND COMPETED AT THE ANNUAL STATE HOSA CONFERENCE ON OAHU; PARTICIPATED IN ANATOMICAL STUDIES AT THE JOHN A. BURNS SCHOOL OF MEDICINE; AND EXPLORED CAREERS AND PRACTICED EMERGENCY RESPONSE SKILLS AT THE HAWAII LIFE FLIGHT/AIR AMBULANCE. GOOH YEHC: YOUTH / ELDERLY HEALTH CONNECTION (GRADES 9-12): TEN HIGH SCHOOL STUDENTS FROM THE KUHIO PARK TERRACE AREA AND ATTENDING FARRINGTON HIGH SCHOOL ON OAHU ALONG WITH ELDERLY FAMILY MEMBERS RESIDING IN THE KALIHI VALLEY (ELDERLY) HOUSING PARTICIPATED IN THE YEAR LONG PROGRAM FOR LEARNING CARE-GIVING SKILLS AND PRACTICING THE SKILLS WITH THEIR ELDERLY FAMILY MEMBERS. THE PROGRAM EMPHASIZES EDUCATION AND TRAINING IN TAKING AND RECORDING ACCURATE VITAL SIGNS, READING MEDICATION LABELS AND ASSISTING WITH ADMINISTERING OF DAILY MEDICATIONS, RECORDING EVENTS IN A DAILY CHART, COMMUNICATING WITH THE TEAM OF MEDICAL CARE PROVIDERS, AND CPR TRAINING AND CERTIFICATION. GOOH SHA: SUMMER HEALTH ADVENTURE (GRADES 6-12): TWENTY-SEVEN NATIVE HAWAIIAN STUDENTS FROM THE EAST AND WEST SIDES OF THE ISLAND PARTICIPATED IN TWO SEPARATE EVENTS FOR LEARNING MORE ABOUT HEALTH CAREERS AND NATIVE HAWAIIAN CULTURAL HEALTH PRACTICES. STUDENTS VISITED A FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER, RURAL STATE HOSPITAL, PACIFIC MISSILE RANGE FACILITY CRASH AND FIRE RESCUE, MAHAULEPU HISTORIC AREA, AND A LOCAL JUNIOR COLLEGE NURSING PROGRAM. BESIDES LEARNING ABOUT THE VARIOUS HEALTH CAREERS, STUDENTS GAINED A BETTER UNDERSTANDING OF PATHOPHYSIOLOGY RELATING TO DISEASES AFFECTING THE NATIVE HAWAIIAN POPULATION, EARNED CPR/FIRST AID CERTIFICATION, HARVESTED HERBS AND MADE TRADITIONAL HAWAIIAN BEVERAGES AND MEDICINES, ACQUIRED MASSAGE TECHNIQUES, AND USED TEAMWORK SKILLS FOR MENTORING ALONGSIDE THE NURSING STUDENTS TO SANITIZE AND PREP AN AREA FOR SURGICAL PROCEDURES. PROFESSIONALS INCLUDED COMMUNITY OUTREACH WORKERS, FAMILY PRACTITIONER, NURSE PRACTITIONER, LICENSED CLINICAL SOCIAL WORKERS, NUTRITIONIST, OPTOMETRISTS, PHARMACIST, FIRE FIGHTERS, KAUAI COMMUNITY COLLEGE NURSING STUDENTS AND INSTRUCTORS, AND NATIVE HAWAIIAN CULTURAL PRACTITIONERS. GOOH SHB: SUMMER HEALTH BLAST - PATCH FITNESS (K-5): PARTNERSHIP WITH THE COUNTY OF KAUAI- KEKAHA SUMMER FUN PROGRAM FOR PROVIDING SERVICES OVER A 6 -WEEK PERIOD BETWEEN JUNE AND JULY TO 56 STUDENTS IN PHYSICAL FITNESS, HEALTH AND NUTRITION AWARENESS AND EDUCATION, AND HEALTH CAREERS EXPOSURE TO SPORTS MEDICINE, PHYSICAL THERAPY, CHIROPRACTIC, AND KINESIOLOGY. ADDITIONALLY, 515 STUDENTS AT KALAHEO ELEMENTARY SCHOOL EXPERIENCED THE PATCH FITNESS PROGRAM REGULARLY THROUGH THE YEAR-LONG PHYSICAL EDUCATION CLASSES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$15,469ExpenseAmt
DescPOST SECONDARY TRAINING & PROFESSIONAL EDUCATION RURAL ROTATIONS: PROVIDED TRAVEL ASSISTANCE FOR TWO GRADUATE NURSING STUDENTS AND ONE PHYSICIAN ASSISTANT (PA) STUDENT COMPLETING COURSEWORK REQUIREMENTS TOWARD THEIR DEGREES. THESE REGISTERED NURSES PROVIDED 330 HOURS OF CARE TO PATIENTS IN RURAL CLINICS ON HAWAII ISLAND WHILE GAINING VALUABLE ADVANCED PRACTICE NURSING INSTRUCTION AND THE PA STUDENT PROVIDED 160 HOURS OF CARE TO CLIENTS IN BEHAVIORAL HEALTH ON KAUAI ISLAND. PROFESSIONAL EDUCATION: VETERANS MENTAL HEALTH: PARTNERED WITH NATIONAL AHEC ORGANIZATION, THE VETERANS AFFAIRS, AND VETERANS ADMINISTRATION FOR BRINGING IN-SERVICE TRAINING WITH CEU'S TO 25CIVILIAN PROFESSIONALS WORKING WITH CLIENTS IN BEHAVIORAL HEALTH AND AT VARIOUS COMMUNITY SERVICE ORGANIZATIONS AND HEALTH CARE FACILITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$88,508ExpenseAmt
DescCOMMUNITY PARTNERSHIP PROGRAMS BREASTFEEDING; PARTNERED WITH THE KAUAI DISTRICT HEALTH OFFICE (KDHO) FOR CONDUCTING TRAINING FOR BREAST FEEDING COUNSELORS AND CONSULTANTS, DEVELOPING A SYSTEM OF SUPPORT AND TECHNICAL ASSISTANCE FOR MOTHERS BREAST FEEDING IN THE HOME, AND DEVELOPING A REPORT ON RECOMMENDATIONS ON BEST PRACTICES, EVALUATION OF EFFECTIVENESS, AND OFFERING RECOMMENDATIONS FOR BREASTFEEDING SUPPORT PROGRAMS ON KAUAI. HOOKIPA (HOSPITALITY) WELCOME WAGON; PROVIDED HOSPITALITY AND ORIENTATION TO THE KAUAI ISLAND FOR TWO NEW RESIDENT HEALTH PROFESSIONALS (DENTIST AND FAMILY PRACTITIONER) AT A FQCHC, AND ONE 4TH YEAR MEDICAL STUDENT ON ROTATION IN RURAL CLINICS. THE PROGRAM IS DESIGNED TO PROVIDE THE HEALTH PROFESSIONALS AND THEIR FAMILIES WITH A SUPPORT NETWORK GEARED TO THEIR INTERESTS TO KEEP THEM HAPPY AND CONNECTED TO THE COMMUNITY WHILE THE HEALTH PROFESSIONAL SPOUSES ARE ENGAGED IN RURAL COMMUNITY WORK. DOMESTIC VIOLENCE; PARTNERED WITH KDHO AND VARIOUS GOVERNMENT AND SERVICE ORGANIZATIONS FOR BRINGING A WORKSHOP ON INFANT DEATH INVESTIGATIONS AND TRAINING TO 31 POLICE OFFICERS, ATTORNEYS, AND SOCIAL SERVICE WORKERS. ATTENDEES LEARNED HOW TO IMPROVE THEIR INVESTIGATION AND INTERVIEWING SKILLS FOR BETTER OUTCOMES. KAUAI COMMUNITY HEALTH NEEDS ASSESSMENT: PROVIDED COORDINATION OF PROJECTS AND FISCAL SUPPORT FOR THE YEAR-LONG ACTIVITIES OF DEVELOPING LOGIC MODEL PLANS FOR IMPLEMENTATION WITHIN THE NEXT 2-5 YEARS IN THE AREAS OF COMMUNITY DESIGN/BUILT ENVIRONMENT, EDUCATION/LIFE-LONG LEARNING, HEALTH AND WELLNESS, HOUSING, AND WELLNESS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$144,567TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFRAN BECKER EXECUTIVE DIRECTORPersonNm
Phone8082468986PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14442 HARDY STREET NO 205AddressLine1
CityLIHUECity
StateHIState
ZIP Code96766ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHARLENE ONO
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ZACK YOUNG
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
ARDE LONG-YAMASHITA
SECRETARY1.00Yes (X)Yes (X)$0$0$0
VONNELL RAMOS
TREASURER1.00Yes (X)Yes (X)$0$0$0
MERINA SAPOLU
DIRECTOR1.00Yes (X)$0$0$0
FRANCES BECKER
EXECUTIVE DI40.00Yes (X)$36,005$0$7,375
FieldValueIRS element (for citing)
Total Reportable Comp From Org$36,005TotalReportableCompFromOrgAmt
Total Other Compensation$7,375TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$168,467GovernmentGrantsAmt
All Other Contributions$2,225AllOtherContributionsAmt
Total Contributions$170,692TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business624100BusinessCd
Total Revenue Column$400TotalRevenueColumnAmt
Related Or Exempt Func Income$400RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$400TotalProgramServiceRevenueAmt
Fundraising Gross Income$1,250FundraisingGrossIncomeAmt
Fundraising Direct Expenses$50FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,200TotalRevenueColumnAmt
Exclusion$1,200ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$865TotalRevenueColumnAmt
Related Or Exempt Func Income$865RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$865OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$173,157TotalRevenueColumnAmt
Related Or Exempt Func Income$1,265RelatedOrExemptFuncIncomeAmt
Exclusion$1,200ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$36,005TotalAmt
Program Services$28,804ProgramServicesAmt
Management And General$7,201ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$780TotalAmt
Program Services$780ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,111TotalAmt
Program Services$7,289ProgramServicesAmt
Management And General$1,822ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,740TotalAmt
Management And General$10,740ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$52,240TotalAmt
Program Services$52,240ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$205TotalAmt
Program Services$7ProgramServicesAmt
Management And General$198ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,109TotalAmt
Program Services$8,087ProgramServicesAmt
Management And General$2,022ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,640TotalAmt
Program Services$4,732ProgramServicesAmt
Management And General$908ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,131TotalAmt
Program Services$23,827ProgramServicesAmt
Management And General$304ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$649TotalAmt
Management And General$649ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,670TotalAmt
Program Services$9,933ProgramServicesAmt
Management And General$737ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$9,974$7,198$2,776
TELEPHONE$1,814$1,814
OTHER EXPENSES$1,228$1,153$75
TRAINING & DEVELOPMENT$517$517

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$173,813TotalAmt
Program Services$144,567ProgramServicesAmt
Management And General$29,246ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$52,248BOYAmt
EOY$34,225EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,120BOYAmt
EOY$24,342EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$532BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,104LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,105LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$148BOYAmt
EOY$999EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,048BOYAmt
EOY$59,566EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,839BOYAmt
EOY$4,013EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,839BOYAmt
EOY$4,013EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,209BOYAmt
EOY$55,553EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$56,209BOYAmt
EOY$55,553EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$66,048BOYAmt
EOY$59,566EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$656ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$185,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$422,038CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$490,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,567CurrentTaxYearMinus1YearAmt
Current Tax Year$170,692CurrentTaxYearAmt
Total$1,386,714TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$185,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$422,038CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$490,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,567CurrentTaxYearMinus1YearAmt
Current Tax Year$170,692CurrentTaxYearAmt
Total$1,386,714TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,386,714PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$76CurrentTaxYearMinus1YearAmt
Total$76TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$200CurrentTaxYearAmt
Total$200TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$280CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,348CurrentTaxYearMinus1YearAmt
Total$3,673TotalAmt
FieldValueIRS element (for citing)
Total Support$1,390,663TotalSupportAmt
Gross Receipts Rltd Activities$1,265GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99720PublicSupportCY170Pct
Public Support PY1700.98780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation3,673ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,104OtherCostOrOtherBasisAmt
Depreciation$2,105DepreciationAmt
Book Value$999BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$999TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$173,157TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$173,157RevenueSubtotalAmt
Total Revenue Per Form990$173,157TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$173,813TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$173,813ExpensesSubtotalAmt
Total Expenses Per Form990$173,813TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE 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 FORM 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO 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 PROGESSIONAL EDUCATION FOR STUDENTS, THAT PROMOTE DEVELOPMENT OF HEALTH PROFESSIONS 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 4ASTUDENTS FROM THE KUHIO PARK TERRACE AREA AND ATTENDING FARRINGTON HIGH SCHOOL ON OAHU ALONG WITH ELDERLY FAMILY MEMBERS RESIDING IN THE KALIHI VALLEY (ELDERLY) HOUSING PARTICIPATED IN THE YEAR LONG PROGRAM FOR LEARNING CARE-GIVING SKILLS AND PRACTICING THE SKILLS WITH THEIR ELDERLY FAMILY MEMBERS. THE PROGRAM EMPHASIZES EDUCATION AND TRAINING IN TAKING AND RECORDING ACCURATE VITAL SIGNS, READING MEDICATION LABELS AND ASSISTING WITH ADMINISTERING OF DAILY MEDICATIONS, RECORDING EVENTS IN A DAILY CHART, COMMUNICATING WITH THE TEAM OF MEDICAL CARE PROVIDERS, AND CPR TRAINING AND CERTIFICATION. GOOH SHA: SUMMER HEALTH ADVENTURE (GRADES 6-12): TWENTY-SEVEN NATIVE HAWAIIAN STUDENTS FROM THE EAST AND WEST SIDES OF THE ISLAND PARTICIPATED IN TWO SEPARATE EVENTS FOR LEARNING MORE ABOUT HEALTH CAREERS AND NATIVE HAWAIIAN CULTURAL HEALTH PRACTICES. STUDENTS VISITED A FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER, RURAL STATE HOSPITAL, PACIFIC MISSILE RANGE FACILITY CRASH AND FIRE RESCUE, MAHAULEPU HISTORIC AREA, AND A LOCAL JUNIOR COLLEGE NURSING PROGRAM. BESIDES LEARNING ABOUT THE VARIOUS HEALTH CAREERS, STUDENTS GAINED A BETTER UNDERSTANDING OF PATHOPHYSIOLOGY RELATING TO DISEASES AFFECTING THE NATIVE HAWAIIAN POPULATION, EARNED CPR/FIRST AID CERTIFICATION, HARVESTED HERBS AND MADE TRADITIONAL HAWAIIAN BEVERAGES AND MEDICINES, ACQUIRED MASSAGE TECHNIQUES, AND USED TEAMWORK SKILLS FOR MENTORING ALONGSIDE THE NURSING STUDENTS TO SANITIZE AND PREP AN AREA FOR SURGICAL PROCEDURES. PROFESSIONALS INCLUDED COMMUNITY OUTREACH WORKERS, FAMILY PRACTITIONER, NURSE PRACTITIONER, LICENSED CLINICAL SOCIAL WORKERS, NUTRITIONIST, OPTOMETRISTS, PHARMACIST, FIRE FIGHTERS, KAUAI COMMUNITY COLLEGE NURSING STUDENTS AND INSTRUCTORS, AND NATIVE HAWAIIAN CULTURAL PRACTITIONERS. GOOH SHB: SUMMER HEALTH BLAST - PATCH FITNESS (K-5): PARTNERSHIP WITH THE COUNTY OF KAUAI- KEKAHA SUMMER FUN PROGRAM FOR PROVIDING SERVICES OVER A 6 -WEEK PERIOD BETWEEN JUNE AND JULY TO 56 STUDENTS IN PHYSICAL FITNESS, HEALTH AND NUTRITION AWARENESS AND EDUCATION, AND HEALTH CAREERS EXPOSURE TO SPORTS MEDICINE, PHYSICAL THERAPY, CHIROPRACTIC, AND KINESIOLOGY. ADDITIONALLY, 515 STUDENTS AT KALAHEO ELEMENTARY SCHOOL EXPERIENCED THE PATCH FITNESS PROGRAM REGULARLY THROUGH THE YEAR-LONG PHYSICAL EDUCATION CLASSES.
FORM 990, PAGE 2, PART III, LINE 4BBRINGING IN-SERVICE TRAINING WITH CEU'S TO 25CIVILIAN PROFESSIONALS WORKING WITH CLIENTS IN BEHAVIORAL HEALTH AND AT VARIOUS COMMUNITY SERVICE ORGANIZATIONS AND HEALTH CARE FACILITIES.
FORM 990, PAGE 2, PART III, LINE 4CFAMILY PRACTITIONER) AT A FQCHC, AND ONE 4TH YEAR MEDICAL STUDENT ON ROTATION IN RURAL CLINICS. THE PROGRAM IS DESIGNED TO PROVIDE THE HEALTH PROFESSIONALS AND THEIR FAMILIES WITH A SUPPORT NETWORK GEARED TO THEIR INTERESTS TO KEEP THEM HAPPY AND CONNECTED TO THE COMMUNITY WHILE THE HEALTH PROFESSIONAL SPOUSES ARE ENGAGED IN RURAL COMMUNITY WORK. DOMESTIC VIOLENCE; PARTNERED WITH KDHO AND VARIOUS GOVERNMENT AND SERVICE ORGANIZATIONS FOR BRINGING A WORKSHOP ON INFANT DEATH INVESTIGATIONS AND TRAINING TO 31 POLICE OFFICERS, ATTORNEYS, AND SOCIAL SERVICE WORKERS. ATTENDEES LEARNED HOW TO IMPROVE THEIR INVESTIGATION AND INTERVIEWING SKILLS FOR BETTER OUTCOMES. KAUAI COMMUNITY HEALTH NEEDS ASSESSMENT: PROVIDED COORDINATION OF PROJECTS AND FISCAL SUPPORT FOR THE YEAR-LONG ACTIVITIES OF DEVELOPING LOGIC MODEL PLANS FOR IMPLEMENTATION WITHIN THE NEXT 2-5 YEARS IN THE AREAS OF COMMUNITY DESIGN/BUILT ENVIRONMENT, EDUCATION/LIFE-LONG LEARNING, HEALTH AND WELLNESS, HOUSING, AND WELLNESS.
FORM 990, PAGE 6, PART VI, LINE 11BALL BOARD MEMBERS WILL INDIVIDUALLY REVIEW THE FINAL DRAFT AND APPROVE IT BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CSINCE THE ADOPTION OF THE CONFLICT OF INTEREST AND ETHICS POLICY AND PROCEDURE ON 6/22/2012, 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 TO 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 15AIN 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 MY BE HIGHER OR LOWER THAN PEER GROUP TARGET PERCENTILES. THE PROCESS IS DOCUMENTED IN THE BOARD MINUTES AND IN THE INDIVIDUAL'S PERSONNEL FILE. THIS IS A NEW PROCESS AS OF 2012 AND HAS NOT BEEN USED YET.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS WERE REQUESTED BY THE PUBLIC.
FORM 990, PART IX, LINE 11G52,240 0 0