2014-05-14T17:32:17-05:00 2013-06-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2012-07-01 990337948 NA LEI WILI AREA HEALTH EDUCATION CENTER NALE 8082468986 4442 HARDY STREET NO 205 LIHUE HI 96766 FRAN BECKER 8082468986 2014-05-14 1 MARK A HAYES P00085205 8085311040 2012 2015-11-30 17:44:51Z FRAN BECKER 4442 HARDY STREET NO 205 LIHUE HI 96766 123806 0 X N/A X 1998 HI 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. 5 5 2 18 0 0 490135 118567 635 920 0 76 2676 1379 493446 120942 0 0 0 0 57680 49039 0 0 1474 434510 125866 492190 174905 1256 -53963 62810 66048 6431 9839 56379 56209 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 INITIATIVES; AND THAT PROVIDE FOR EVALUATION OF THE EFFECTIVENESS OF HEALTH EDUCATION. 0 0 47306 338 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. 19817 400 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. 9002 0 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. 61999 3530 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. 61999 3530 138124 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 2 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 HI X FRAN BECKER EXECUTIVE DIRECTOR 8082468986 4442 HARDY STREET NO 205 LIHUE HI 96766 CHARLENE ONO 1.00 X X 0 0 0 JANET PRIMIANO 1.00 X X 0 0 0 ARDE LONG-YAMASHITA 1.00 X X 0 0 0 VONNELL RAMOS 1.00 X X 0 0 0 MERINA SAPOLU 1.00 X 0 0 0 FRANCES BECKER 32.00 X 32402 0 6214 32402 0 6214 0 0 0 0 0 1270 110989 6308 200 118567 PROGRAM FEES 900099 920 920 920 76 76 895 1270 2864 -1969 -1969 REIMBURSEMENTS 900099 3348 3348 3348 120942 4268 0 -1893 X 40813 40813 8226 8226 3990 3990 56054 56054 22422 12903 9519 12346 3640 8706 11864 9900 1964 148 74 74 9351 9351 TRAINING AND DEVELOPMEN 4833 4833 OTHER EXPENSES 4658 1481 1703 1474 DONATED MATERIALS 200 200 174905 138124 35307 1474 31585 52248 30927 13120 532 1604 1456 298 148 62810 66048 6431 9839 6431 9839 X 56379 56209 56379 56209 62810 66048 -53963 53793 0 X 0 1 X 1 0 X 79117 185282 422038 490135 118567 1295139 79117 185282 422038 490135 118567 1295139 12115 1283024 76 76 45 280 3348 3673 1298888 15469 0.98780 0.99020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2009 AMOUNT: $ 45. REIMBURSEMENTS - 2011 AMOUNT: $ 280. 2012 AMOUNT: $ 3,348. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1604 1456 148 148 X 123806 0 123806 -2864 -2864 120942 177769 2864 2864 174905 0 174905 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. 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. OTHER FEES 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. FORM 990, PART IX, LINE 7, OTHER SALARIES AND WAGES DESCRIPTION: THE AMOUNTS INCLUDE WAGES, EMPLOYEE BENEFITS AND PAYROLL TAXES.