NA LEI WILI AREA HEALTH EDUCATION CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NA LEI WILI AREA HEALTH EDUCATION CENTER INC (EIN 99-0337948)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201411349349307741
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T17:32:17-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261659234 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CW ASSOCIATES CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 BISHOP STREET SUITE 1040 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96813 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990337948 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA LEI WILI AREA HEALTH EDUCATION CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NALE | NameControl |
| Phone | 8082468986 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4442 HARDY STREET NO 205 | AddressLine1 |
| City | LIHUE | City |
| State | HI | State |
| ZIP Code | 96766 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRAN BECKER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8082468986 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK A HAYES | Name |
| PTIN | P00085205 | PTIN |
| Phone | 8085311040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRAN BECKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4442 HARDY STREET NO 205 | AddressLine1 |
| City | LIHUE | City |
| State | HI | State |
| ZIP Code | 96766 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 123806 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | HI | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF NA LEI WILI AHEC IS TO GROW OUR OWN HEALERS BY PROMOTING THE HEALTH AND WELLNESS OF UNDERSERVED COMMUNITIES ON OAHU AND WITHINN KAUAI COUNTY THROUGH PARTNERSHIPS, EDUCATION, AND ADVOCACY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 18 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 490135 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 118567 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 635 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 920 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 76 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2676 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1379 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 493446 | TotalRevenuePriorYear |
| Total Revenue Current Year | 120942 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 57680 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 49039 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1474 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 434510 | OtherExpensePriorYear |
| Other Expenses Current Year | 125866 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 492190 | TotalExpensesPriorYear |
| Total Expenses Current Year | 174905 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1256 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -53963 | RevenuesLessExpensesCY |
| Total Assets BOY | 62810 | TotalAssetsBOY |
| Total Assets EOY | 66048 | TotalAssetsEOY |
| Total Liabilities BOY | 6431 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9839 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 56379 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 56209 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 INITIATIVES; AND THAT PROVIDE FOR EVALUATION OF THE EFFECTIVENESS OF HEALTH EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 47306 | Expense |
| Revenue | 338 | Revenue |
| Description | GROW OUR OWN HEALERS PROGRAM - HEALTH OCCUPATIONS FOR TEENS CLUB (9-12)HEALTH OCCUPATIONS STUDENTS OF AMERICA (HOSA) (GRADES 9-12): OCTOBER 2012 - MAY 2013THIS PROGRAM PROVIDES STUDENTS INTERESTED IN PURSUING HEALTH CAREERS WITH OPPORTUNITIES FOR INCREASED AWARENESS AND KNOWLEDGE OF HEALTH CAREERS THROUGH CLASSROOM EDUCATION, PROJECT PRESENTATION, SKILLS DEVELOPMENT, FIELD EXPLORATION, AND COMMUNITY VOLUNTEERISM. TWENTY-FIVE STUDENTS FROM WAIMEA HIGH SCHOOL ON KAUAI ENROLLED IN THE HEALTH OCCUPATIONS FOR TEENS CLUB AND JOINED HOSA MEMBERSHIP. EIGHT STUDENTS TRAVELED TO COMPETE IN VARIOUS HEALTH SCIENCE EVENTS AT THE STATE HOSA CONFERENCE, AND VISITED VARIOUS CAREER SITES LEARNING ABOUT COLLEGE INTERNSHIP (STILL UNIVERSITY OSTEOPATHIC SCHOOL) AND CAREER OPPORTUNITIES AT A RURAL COMMUNITY HEALTH CLINIC (WAIANAE COAST COMPREHENSIVE HEALTH CENTER); SITE VISITS TO THE OB-GYN/POST PARTUM/NURSERY DEPARTMENTS AND THE RADIOLOGY DEPARTMENTS (QUEENS MEDICAL CENTER); GENERAL AUTOPSY AND FORENSIC SCIENCE PROCEDURES (JOHN A. BURNS SCHOOL OF MEDICINE ANATOMICAL LAB); AND NURSING AND PARAMEDIC PROCEDURES IN AN AIR-AMBULANCE (HAWAII LIFE FLIGHT). THESE OPPORTUNITIES PROVIDED STUDENTS WITH GREATER INSIGHT INTO THE CAREERS PRESENTED TO GUIDE CAREER DECISION MAKING. WITH MORE AWARENESS OF OTHER CAREERS, STUDENTS WERE ABLE TO NARROW THEIR CAREER CHOICES. FOR VOLUNTEERISM, EIGHT STUDENTS PROVIDED A TOTAL OF 96 HOURS DOING VENDOR REGISTRATION AND TICKET SALES AT THE KAUAI HEALTH AND WELLNESS EXPO IN FEBRUARY 2013.HEARING AND VISION SCREENING: (GRADES 9-12): MARCH 2013 - MAY 2013 FOURTEEN HIGH SCHOOL STUDENTS AND TEN ADULTS WERE TRAINED TO CONDUCT AND COMPLETED HEARING AND VISION SCREENING TO 242 STUDENTS IN 11 PRESCHOOLS AROUND THE ISLAND ENSURING EACH STUDENT HAD A SCREENING PRIOR TO THE END OF THE SCHOOL YEAR. PRESCHOOLS WERE SHORT-STAFFED AND BEHIND SCHEDULE FOR COMPLETING ROUTINE SCREENINGS AND REQUESTED ASSISTANCE FROM THE COMMUNITY TO MEET ITS DEADLINES AND QUALITY MEASURES.TEEN HEALTH CAMP (GRADES 6-12): SIXTY-EIGHT MIDDLE AND HIGH SCHOOL STUDENTS FROM AROUND THE ISLAND OF KAUAI PARTICIPATED IN THE FIRST ANNUAL TEEN HEALTH CAMP LED BY THIRD AND FOURTH YEAR MEDICAL STUDENTS FROM THE JOHN A. BURNS SCHOOL OF MEDICINE TEACHING CASTING AND SUTURING; NURSING FACULTY AND STUDENTS FROM KAUAI COMMUNITY COLLEGE DEMONSTRATING NURSING ACUITY; AND HEALTH CAREERS PRESENTATIONS BY VARIOUS HEALTH PROFESSIONALS AND COMMUNITY ADVOCATES REPRESENTING, CHIROPRACTIC, FITNESS, MEDICAL HEALTH EDUCATION, NUTRITION, DENTAL HYGIENE, AND FIRST RESPONDERS. SUMMER HEALTH ADVENTURE (GRADES 6-12): THE KAUAI ANNUAL SUMMER HEALTH ADVENTURE WAS HELD IN AUGUST OF 2013.YOUTH / ELDERLY HEALTH CONNECTION (GRADES 9-12): JULY 2012 - JUNE 2013 THIS PROGRAM ADDRESSES THE NEED FOR ENSURING ELDERS HAVE A FAMILY MEMBER ABLE TO CARE FOR THEM WITHIN THEIR OWN HOMES, THE FAMILY MEMBER IS CONFIDENT IN CARING FOR THE ELDER WITHIN THE HOME, AND THE FAMILY MEMBER GAINS CAREER EDUCATION, AWARENESS, AND PRACTICAL SKILLS AS A CAREGIVER TO THE ELDER. TEN HIGH SCHOOL STUDENTS FROM 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 WITHIN THE HOME. 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. STUDENTS GAIN PRACTICAL CARE-GIVING SKILLS WHILE CARING FOR AN ELDERLY FAMILY MEMBER AND GO ON TO PURSUING FURTHER HEALTH CAREERS EDUCATION. THE ELDERS ENJOY THE PEACE OF HAVING A TRAINED FAMILY MEMBER CARING FOR THEM, ARE MORE ACCOUNTABLE TO FOLLOWING THEIR PLAN FOR BETTER HEALTH (MEDICATIONS, DIET, AND EXERCISE), AND BECOME ROLE MODELS FOR OTHER ELDERS IN NEED. ADDITIONALLY, OTHER HIGH SCHOOL STUDENTS PARTICIPATE IN PERIODIC EVENTS AROUND THE HOLIDAYS BY SERVING MEALS TO THE ELDERS AND LISTENING TO THEM SHARE STORIES AND TEACH ON PRACTICAL WISDOM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19817 | Expense |
| Revenue | 400 | Revenue |
| Description | K-8 PROGRAMS - SUMMER HEALTH BLAST - PATCH FITNESS (K-5): JULY 2012; JUNE 2013THIS 6-WEEK PROGRAM IS DESIGNED TO PROVIDE EDUCATION AND FITNESS TO STUDENTS ATTENDING A SUMMER FUN PROGRAM IN A RURAL AREA DURING JUNE AND JULY. NA LEI WILI AHEC PARTNERED AGAIN WITH THE COUNTY OF KAUAI- KEKAHA SUMMER FUN PROGRAM PROVIDING PHYSICAL FITNESS, HEALTH AND NUTRITION AWARENESS AND EDUCATION, AND HEALTH CAREERS EXPOSURE TO SPORTS MEDICINE, PHYSICAL THERAPY, CHIROPRACTIC, AND KINESIOLOGY. BY PROGRAM ENDING JULY 2012, 73 STUDENTS WERE SERVED AND PRE/POST MEASUREMENTS SHOWED INCREASE IN STRENGTH, AGILITY, BALANCE, AND FITNESS; AND AN INCREASE IN KNOWLEDGE OF THE HEALTH CAREERS PRESENTED. ADDITIONAL DEMONSTRATIONS TO 36 STUDENTS FROM THE WAIMEA BOYS AND GIRLS CLUB IN JULY 2012 ALSO SHOWED AN INCREASE IN KNOWLEDGE OF HEALTH CAREERS AND THE NEED FOR FITNESS. IN JUNE 2013, 77 STUDENTS WERE ENROLLED IN THE PROGRAM WHICH COMPLETES IN JULY 2013. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9002 | Expense |
| Revenue | 0 | Revenue |
| Description | POST SECONDARY TRAINING - RURAL ROTATIONS: NA LEI WILI AHEC PROVIDED TRAVEL ASSISTANCE INTO A RURAL LOCATION FOR 13 STUDENTS TO COMPLETE COURSEWORK REQUIREMENTS TOWARD THEIR DEGREES. ELEVEN GRADUATE NURSING STUDENTS PROVIDED CARE TO PATIENTS ON LANAI, MAUI, AND HAWAII ISLAND WHILE GAINING VALUABLE ADVANCED PRACTICE NURSING INSTRUCTION. TWO PHYSICIAN-ASSISTANT STUDENTS COMPLETED THEIR PSYCHIATRIC RURAL ROTATION AS THEIR FINAL COURSE OF STUDY PRIOR TO GRADUATING FROM WAKE FOREST UNIVERSITY IN JUNE 2013. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 61999 | Expense |
| Revenue | 3530 | Revenue |
| Description | COMMUNITY ACTIVITIES - NA LEI WILI AHEC PARTNERED WITH VARIOUS GOVERNMENT AND LOCAL ORGANIZATIONS FOR PROMOTING HEALTH AND WELLNESS THROUGHOUT THE ISLAND ON ISSUES RELATING TO:(A) IMPROVING DENTAL HYGIENE AND ORAL HEALTH (PRINTED AND DISTRIBUTED 4,087 DENTAL ACTIVITY BOOKS, 390 DENTAL STORYBOOKS, AND DENTAL HOME AND INSURANCE INFORMATION TO 550 CHILDREN IN 16 PRESCHOOLS, 3,110 CHILDREN IN 14 PUBLIC/CHARTER SCHOOLS (GRADES K-3), 107 CHILDREN AT 4 COMMUNITY EVENTS, 13 PEDIATRIC OFFICES, 54 DENTAL OFFICES, AND 250 CHILDREN (84 FAMILIES) AT 3 WOMEN INFANT CHILDREN CENTERS; (B) IMPROVING PRESCHOOL PERFORMANCE: PROVIDED ONE 2-DAY TRAINING FOR 26 EDUCATORS FROM 12 SCHOOLS AND AGENCIES ON DIFFERENT TOOLS FOR EVALUATING PRESCHOOL LEARNING AND PERFORMANCE(C) PREVENTING CHILD ABUSE, NEGLECT, AND DOMESTIC VIOLENCE; PROVIDED INFORMATION AT 3 COMMUNITY EVENTS REACHING 125 CHILDREN AND 40 FAMILIES FOR RAISING AWARENESS AND OFFERING SUPPORT(D) DISASTER PREPAREDNESS: PROVIDED ONE TRAINING TO 16 FAMILIES FOR RAISING AWARENESS AND DEMONSTRATING ESSENTIALS OF PREPARING DISASTER PLANS AND KITS FOR SHELTERING IN PLACE AND EVACUATION IF NECESSARY; (E) DISADVANTAGED YOUTH: PROVIDED TWO CLASSES FOR DEVELOPING LEADERSHIP SKILLS FOR 15 DISADVANTAGED YOUTH;(F) TOBACCO PREVENTION AND CESSATION: USED TWO TOBACCO PREVENTION AND CESSATION SPECIALISTS FOR BRINGING EDUCATION TO 3,076 STUDENTS ISLAND WIDE; PROVIDED CARBON MONOXIDE (CO) TESTING TO 1,603 STUDENTS WITH 86% PASSING (1PPM OR BELOW); TRAINED 79 PARTICIPANTS FOR CERTIFICATION IN BASIC TOBACCO BRIEF INTERVENTION SKILLS WITH 60% CERTIFIED TO SERVE AS ADDITIONAL SPECIALISTS THROUGHOUT THE ISLAND. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 61999 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3530 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 138124 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRAN BECKER EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8082468986 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4442 HARDY STREET NO 205 | AddressLine1 |
| City | LIHUE | City |
| State | HI | State |
| ZIP Code | 96766 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHARLENE ONO | ||||||
| PRESIDENT, DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| JANET PRIMIANO | ||||||
| VICE PRESIDENT, DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| ARDE LONG-YAMASHITA | ||||||
| SECRETARY, DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| VONNELL RAMOS | ||||||
| TREASURER, DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| MERINA SAPOLU | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANCES BECKER | ||||||
| EXECUTIVE DIRECTOR, EX-OFFICIO | 32.00 | X | 32402 | 0 | 6214 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 32402 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6214 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 1270 | FundraisingEvents |
| Government Grants | 110989 | GovernmentGrants |
| All Other Contributions | 6308 | AllOtherContributions |
| Noncash Contributions | 200 | NoncashContributions |
| Total Contributions | 118567 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 920 | TotalRevenueColumn |
| Related Or Exempt Function Income | 920 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 920 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76 | TotalRevenueColumn |
| Exclusion | $76 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 895 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1270 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 2864 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1969 | TotalRevenueColumn |
| Exclusion | -$1,969 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REIMBURSEMENTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3348 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3348 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3348 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 120942 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4268 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$1,893 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40813 | Total |
| Program Services | 40813 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8226 | Total |
| Program Services | 8226 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3990 | Total |
| Management And General | 3990 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56054 | Total |
| Program Services | 56054 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22422 | Total |
| Program Services | 12903 | ProgramServices |
| Management And General | 9519 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12346 | Total |
| Program Services | 3640 | ProgramServices |
| Management And General | 8706 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11864 | Total |
| Program Services | 9900 | ProgramServices |
| Management And General | 1964 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148 | Total |
| Program Services | 74 | ProgramServices |
| Management And General | 74 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9351 | Total |
| Management And General | 9351 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRAINING AND DEVELOPMEN | 4833 | 4833 | ||
| OTHER EXPENSES | 4658 | 1481 | 1703 | 1474 |
| DONATED MATERIALS | 200 | 200 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174905 | Total |
| Program Services | 138124 | ProgramServices |
| Management And General | 35307 | ManagementAndGeneral |
| Fundraising | 1474 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31585 | BOY |
| EOY | 52248 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30927 | BOY |
| EOY | 13120 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 532 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1604 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1456 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298 | BOY |
| EOY | 148 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62810 | BOY |
| EOY | 66048 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6431 | BOY |
| EOY | 9839 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6431 | BOY |
| EOY | 9839 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56379 | BOY |
| EOY | 56209 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56379 | BOY |
| EOY | 56209 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62810 | BOY |
| EOY | 66048 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -53963 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 53793 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79117 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 185282 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 422038 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 490135 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118567 | CurrentTaxYear |
| Total | 1295139 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79117 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 185282 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 422038 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 490135 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118567 | CurrentTaxYear |
| Total | 1295139 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 12115 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1283024 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 76 | CurrentTaxYear |
| Total | 76 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 45 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3348 | CurrentTaxYear |
| Total | 3673 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1298888 | TotalSupport |
| Gross Receipts From Admissions Etc | 15469 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99020 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2009 AMOUNT: $ 45. REIMBURSEMENTS - 2011 AMOUNT: $ 280. 2012 AMOUNT: $ 3,348. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1604 | OtherCostOrOtherBasis |
| Depreciation | 1456 | Depreciation |
| Book Value | 148 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 148 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 123806 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 123806 | RevenueSubtotal |
| Other Revenues Not Included | -2864 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -2864 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 120942 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 177769 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2864 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2864 | ExpensesNotRptdF990 |
| Expenses Subtotal | 174905 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 174905 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | 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 2013. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -2,864. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 2,864. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWS ALL WORKING DRAFTS INDEPENDENTLY; ALL BOARD MEMBERS REVIEW THE FINAL DRAFT INDEPENDENTLY; BOTH THE FINANCE COMMITTEE AND THE BOARD MEMBERS HAVE THE OPPORTUNITY TO RAISE QUESTIONS AND CONFIRM RESOLUTIONS BEFORE THE DRAFTS ARE APPROVED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | SINCE 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 DISCUSION AND VOTING, AND THE FORMS ARE ATTACHED TO THE MINUTES. | |
| FORM 990, PART VI, SECTION B, 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. THIS IS A NEW PROCESS AS OF 2012 AND HAS NOT BEEN USED YET. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 42,118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,118. LEGAL AND PROFESSIONAL: PROGRAM SERVICE EXPENSES 13,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,936. | OTHER FEES |
| FORM 990, PART IX, LINE 7, OTHER SALARIES AND WAGES DESCRIPTION: | THE AMOUNTS INCLUDE WAGES, EMPLOYEE BENEFITS AND PAYROLL TAXES. |