2014-11-13T15:22:53-06:00 2013-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2013-01-01 941646278 PUBLIC HEALTH INSTITUTE PUBL 5102855500 555 12TH STREET 10TH FLOOR OAKLAND CA 946074046 TAMAR DORFMAN CHIEF FINANCIAL OFFICER 5102855500 2014-11-13 1 3019519090 2013 2015-11-30 17:44:51Z MARY A PITTMAN 555 12TH STREET 10TH FLOOR OAKLAND CA 946074046 114220574 0 X WWW.PHI.ORG X 1964 CA SEE PART III, LINE 1. 13 11 880 11 0 0 50951403 48284148 52930986 65934157 8189 2269 0 0 103890578 114220574 8562283 17112424 0 0 60078610 66400262 0 0 1522 34435086 30657355 103075979 114170041 814599 50533 27301492 30779030 14557785 17984790 12743707 12794240 X PUBLIC HEALTH INSTITUTE GENERATES AND PROMOTES RESEARCH, LEADERSHIP AND PARTNERSHIPS TO BUILD CAPACITY FOR STRONG PUBLIC HEALTH POLICY, PROGRAMS, SYSTEMS AND PRACTICES. 0 0 27907935 GLOBAL HEALTH FELLOWS PROGRAM II (GHFP-II): THE PUBLIC HEALTH INSTITUTE, WITH ITS PARTNERS, IMPLEMENTS THE GHFP-II, FUNDED BY A FIVE-YEAR COOPERATIVE AGREEMENT WITH THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT. GHFP-II'S VISION IS TO CREATE THE GLOBAL HEALTH LEADERS OF THE FUTURE BY SUPPORTING A LARGE, SUSTAINABLE POOL OF TALENTED GLOBAL HEALTH PROFESSIONALS (FELLOWS AND INTERNS) AND TO STRENGTHEN THE EFFECTIVENESS OF USAID'S GLOBAL HEALTH BUREAU PROGRAMS. GHFP-II RECRUITS, PLACES AND SUPPORTS TECHNICAL EXPERTS AT ALL PROFESSIONAL LEVELS IN WASHINGTON, D.C., AND ABROAD, AND PROVIDES CAREER AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES. GHFP-II'S DIVERSITY INITIATIVE CREATES INCREASED OPPORTUNITIES FOR UNDERREPRESENTED POPULATIONS IN THE FIELD OF GLOBAL HEALTH. WORKING WITH COLLEGES AND UNIVERSITIES AROUND THE US, THE PROGRAM PROVIDES GUIDANCE AND ADVICE FOR INDIVIDUALS SEEKING A CAREER IN GLOBAL HEALTH. EACH YEAR THE PROGRAM TAKES PART IN APPROXIMATELY 50 DIFFERENT OUTREACH EVENTS, PROVIDING RELEVANT INFORMATION TO SEVERAL THOUSAND INDIVIDUALS INTERESTED IN THE FIELD OF GLOBAL HEALTH. THESE EVENTS INCLUDE PROFESSIONAL CONFERENCES, UNIVERSITY CAREER FAIRS, INFORMATION SESSIONS, AND WEBINARS.GHFP-II'S FELLOWS, AT ALL LEVELS, WORK WITH USAID IN WASHINGTON, DC AND OVERSEAS IN A VARIETY OF TECHNICAL AREAS INCLUDING MATERNAL AND CHILD HEALTH, FAMILY PLANNING, REPRODUCTIVE HEALTH, HIV/AIDS, INFECTIOUS DISEASES, HEALTH POLICY AND OTHER GLOBAL HEALTH SPECIALTIES. THE PROGRAM ALSO SUPPORTS A COHORT OF SUMMER INTERNS AND ON DEMAND INTERNS THROUGHOUT THE YEAR THAT WORK IN THE GLOBAL HEALTH BUREAU AT USAID IN WASHINGTON, DC.IN SUPPORT OF ITS MANDATE TO HELP DEVELOP THE NEXT GENERATION OF GLOBAL HEALTH PROFESSIONALS, THE PROGRAM ESTABLISHED WORKING RELATIONSHIPS WITH SEVERAL PARTNERS INCLUDING PYXERA GLOBAL, GLOBEMED, GLOBAL HEALTH CORPS AND MANAGEMENT SYSTEMS INTERNATIONAL. GLOBEMED, IS AN ORGANIZATION THAT AIMS TO STRENGTHEN THE MOVEMENT FOR GLOBAL HEALTH EQUITY BY EMPOWERING STUDENTS AND COMMUNITIES TO WORK TOGETHER TO IMPROVE THE HEALTH OF PEOPLE LIVING IN POVERTY AROUND THE WORLD. GLOBEMED HAS CHAPTERS ON 50 PLUS CAMPUSES ACROSS THE US AND PARTNERS WITH ORGANIZATIONS THROUGHOUT THE DEVELOPING WORLD INCLUDING IN INDIA, RWANDA, UGANDA, NEPAL, CAMBODIA AND LAOS. GHFP-II WILL BE FUNDING SCHOLARSHIPS FOR GLOBEMED INTERNS BASED ON NEED AND FOR THOSE UNDERREPRESENTED IN THE FIELD.PYXERA GLOBAL PROVIDES CORPORATE VOLUNTEERS TO SUPPORT LOCAL BUSINESSES, NONPROFITS, AND GOVERNMENTS IN EMERGING MARKETS WORLDWIDE. OVER THE PAST 20 YEARS, THEY HAVE PLACED THOUSANDS OF BUSINESS-ORIENTED VOLUNTEERS IN MORE THAN 80 COUNTRIES. GHFP-II WILL SUPPORT SEVERAL HUNDRED OF THESE VOLUNTEERS OVER A FIVE YEAR PERIOD.GLOBAL HEALTH CORPS PAIRS INTELLIGENT AND PASSIONATE FELLOWS WITH DEVELOPING COUNTRY ORGANIZATIONS THAT REQUIRE NEW THINKING AND INNOVATIVE SOLUTIONS. THEY PROVIDE THESE YOUNG LEADERS WITH THE TOOLS TO REMAIN CONNECTED AFTER THEIR FELLOWSHIP YEAR FINISHES, DEEPENING THEIR ABILITY TO ENACT CHANGE THROUGH HEIGHTENED SKILLS AND STRONG PARTNERSHIPS. GHFP-II WILL PROVIDE FUNDING FOR SEVERAL OF THESE FELLOWSHIPS IN THE COMING YEAR.MANAGEMENT SYSTEMS INTERNATIONAL PROVIDES CAREER AND PROFESSIONAL DEVELOPMENT SUPPORT TO GHFP-11 FELLOWS. IN ADDITION, THEY PROVIDE COACHING SERVICES AS WELL AS REVIEWING AND COMPILING AN INVENTORY OF PROFESSIONAL DEVELOPMENT STRATEGIES AND ACTIVITIES. 18362932 18362932 NUTRITION EDUCATION AND OBESITY PREVENTION BRANCH, CALIFORNIA DEPARTMENT OF PUBLIC HEALTH (NETWORK FOR A HEALTHY CALIFORNIA): PHI PARTNERS WITH THE CALIFORNIA DEPARTMENT OF PUBLIC HEALTH TO IMPLEMENT THE NETWORK FOR A HEALTHY CALIFORNIA (NETWORK), A STATEWIDE MOVEMENT OF LOCAL, STATE AND NATIONAL PARTNERS COLLECTIVELY WORKING TOWARD IMPROVING THE HEALTH STATUS OF MILLIONS OF LOW-INCOME CALIFORNIA PARENTS AND CHILDREN. SINCE ITS INCEPTION MORE THAN TEN YEARS AGO, THE NETWORK HAS GROWN TO BE THE LARGEST AND MOST DIVERSE NUTRITION AND PHYSICAL ACTIVITY INITIATIVE IN THE UNITED STATES. FUNDED THROUGH THE U.S. DEPARTMENT OF AGRICULTURE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) NUTRITION EDUCATION, THE NETWORK FACILITATES BEHAVIOR CHANGE IN HOMES, SCHOOLS, WORKSITES, AND COMMUNITIES THAT HELP SUPPORT FRUIT AND VEGETABLE CONSUMPTION AND PHYSICAL ACTIVITY. THE NETWORK WORKS WITH PUBLIC AND NONPROFIT AGENCIES, PROVIDING STATE LEADERSHIP THROUGH CONTRACTS AND GRANTS TO LOCAL HEALTH DEPARTMENTS, HEALTH CENTERS, NONPROFIT ORGANIZATIONS AND OTHER GROUPS. ACTIVITIES INCLUDE DEVELOPING HEALTH EDUCATION TOOLS, MOUNTING SOCIAL MARKETING CAMPAIGNS, AND PROVIDING EVALUATION AND RESEARCH.THE NETWORK ENGAGES LOW-INCOME CONSUMERS TO IMPROVE THEIR COMMUNITIES AND CREATE NEW SOCIAL NORMS THAT SUPPORT HEALTHY EATING AND PHYSICAL ACTIVITY. ONE INITIATIVE, THE CHAMPIONS FOR CHANGE BRAND, IS PROMOTED THROUGH THE NETWORK'S STATEWIDE ADVERTISING AND PUBLIC RELATIONS CAMPAIGNS, ALONGSIDE COMMUNITY AND CONSUMER ACTIVITIES THAT ACTIVELY ENGAGE LOCAL LEADERS AND COMMUNITIES. PEER-TO-PEER EDUCATION PROJECTS, SUCH AS MOTHER'S TAKING ACTION, USE A COMMUNITY ENGAGEMENT AND LEADERSHIP DEVELOPMENT APPROACH TO CREATE LOCAL CHAMPIONS FOR CHANGE.THE NETWORK'S COMMUNITY-BASED PLANNING APPROACH, COMMUNITIES OF EXCELLENCE (CX3), PROVIDES COMMUNITIES WITH TOOLS TO ASSESS MARKETING CUES, FOOD QUALITY, AND ACCESS TO HEALTHY FOOD AND PHYSICAL ACTIVITY IN LOW-INCOME NEIGHBORHOODS. THE CX3 ASSESSMENTS HAVE ALREADY RESULTED IN EFFORTS TO IMPROVE NEIGHBORHOOD WALKING BY MAKING SIDEWALK AND STREET MODIFICATIONS, STARTING NEW SCHOOL AND COMMUNITY GARDENS, AND INSTITUTING HEALTHY POLICIES FOR VENDING MACHINES AND MOBILE VENDORS. THE YOUTH ENGAGEMENT INITIATIVE ENGAGES LOW-RESOURCE, MIDDLE AND HIGH SCHOOL YOUTH (AGES 12-18) IN CONDUCTING YOUTH-LED PARTICIPATORY ACTION RESEARCH PROJECTS. THE PROJECTS PROVIDE YOUTH WITH THE OPPORTUNITY TO BUILD LEADERSHIP, CRITICAL THINKING, PROBLEM-SOLVING, SERVICE LEARNING, AND STRATEGIZING SKILLS TO ADDRESS AND PROMOTE NUTRITION AND/OR PHYSICAL ACTIVITY ISSUES. YOUTH CREATE COMMUNITY CHANGES SUCH AS INSTALLING HYDRATION STATIONS TO PROVIDE CLEAN DRINKING WATER, AND MAKING HEALTHY FOOD CHOICES THE EASY CHOICE IN SCHOOLS. THE NETWORK'S BEST PRACTICE PROGRAMS HAVE DEMONSTRATED GAINS IN FRUIT AND VEGETABLE CONSUMPTION AND PHYSICAL ACTIVITY AMONG QUALIFYING LOW-INCOME FAMILIES. CALIFORNIA SURVEYS SHOW THAT THE PERCENT OF LOW-INCOME ADULTS WHO REACHED THE MINIMUM 5-SERVING GOAL FOR FRUIT AND VEGETABLE CONSUMPTION ROSE FROM A BASELINE OF 24 PERCENT IN 1997 TO 46 PERCENT IN 2007. THIS IS A 90 PERCENT INCREASE IN 10 YEARS. FROM 2000 TO 2009, CALIFORNIA'S OVERALL RANKING FOR FRUIT AND VEGETABLE CONSUMPTION ROSE FROM 11TH TO 5TH AMONG ALL STATES. THESE SURVEYS ALSO SHOW THAT THE PROPORTION OF LOW-INCOME ADULTS MEETING THE RECOMMENDED LEVEL OF AT LEAST 150 MINUTES PER WEEK OF MODERATE TO VIGOROUS PHYSICAL ACTIVITY GREW FROM 36 PERCENT IN 2001 TO 46 PERCENT IN 2007. THIS REPRESENTS A SIGNIFICANT INCREASE OF 28 PERCENT. IN 2010, NETWORK PARTNERS BROUGHT IN AN ESTIMATED 28,400 ADDITIONAL HOUSEHOLDS TO SNAP. THIS YIELDED $4.1 MILLION IN FEDERAL REIMBURSEMENTS FOR OUTREACH EFFORTS, WHICH RESULTED IN NEARLY $120.6 MILLION IN ANNUAL SNAP BENEFITS FOR FOOD AND ANOTHER $215.9 MILLION IN ECONOMIC STIMULUS TO CALIFORNIA COMMUNITIES. 9243634 9243634 CHILDREN'S ONCOLOGY GROUP COORDINATING CENTER: MONROVIA, CA: THE PUBLIC HEALTH INSTITUTE SERVES AS THE FISCAL PARTNER FOR THE CHILDREN'S ONCOLOGY GROUP COORDINATING CENTER (COGCC) IN MONROVIA, CALIFORNIA. COGCC IS THE PRIMARY HEADQUARTERS FOR THE CHILDREN'S ONCOLOGY GROUP (COG), PROVIDING ADMINISTRATIVE AS WELL AS STATISTICAL AND DATA MANAGEMENT SUPPORT. THE CHILDREN'S ONCOLOGY GROUP AND ITS COORDINATING CENTER IN MONROVIA HAVE NEARLY FIFTEEN YEARS OF EXPERIENCE IN CARRYING OUT EFFICIENT, HIGH IMPACT RESEARCH FOR CHILDREN WITH CANCER.COG, A NATIONAL CANCER INSTITUTE (NCI) SUPPORTED CLINICAL TRIALS GROUP, IS THE WORLD'S LARGEST ORGANIZATION DEVOTED EXCLUSIVELY TO CHILDHOOD AND ADOLESCENT CANCER RESEARCH. THE NCI COOPERATIVE GROUP SYSTEM FOR CLINICAL RESEARCH BEGAN IN 1955 WITH A CONSORTIUM FOCUSED ON CHILDHOOD CANCER RESEARCH. BY THE END OF THE 1990S THERE WERE NINE GROUPS FUNDED BY THE NCI TO CONDUCT RESEARCH IN ADULTS WITH CANCER, AND FOUR COOPERATIVE GROUPS FUNDED WITH A FOCUS ON CHILDHOOD CANCER RESEARCH. IN THE YEAR 2000 THE FOUR PEDIATRIC GROUPS VOLUNTARILY MERGED EFFORTS TO CREATE THE CHILDREN'S ONCOLOGY GROUP.THE COG COORDINATING CENTER INCLUDES ELEVEN DISTINCT WORK-GROUPS SUPPORTING DIFFERENT, BUT INTER-RELATED FUNCTIONS: (I) ADMINISTRATION, (II) STUDY DEVELOPMENT, (III) STATISTICS, (IV) DATA MANAGEMENT, (V) QUALITY ASSURANCE, REGULATORY AFFAIRS & SITE AUDITING, (VI) INFORMATION TECHNOLOGY, (VII) CLINICAL PROJECTS, (VIII) PHASE 1 TRIAL OPERATIONS (IX) PHARMACEUTICAL INDUSTRY RELATIONS, (X) GROUP MEMBERSHIP AND (XI) COMMUNICATIONS & PUBLICATIONS. EACH WORKGROUP HAS A MANAGER OR DIRECTOR WITH CONSIDERABLE INDEPENDENCE AND FLEXIBILITY IN MANAGING HIS/HER AREA TO ENSURE RAPID AND EFFICIENT RESPONSE TO COG NEEDS. COG HAS BEEN STRUCTURED TO MAXIMIZE EFFICIENCY, PROMOTE COLLABORATION, AND RETAIN THE FLEXIBILITY TO FOCUS RESOURCES ON THE MOST PROMISING SCIENTIFIC ADVANCES. EXTENSIVE COLLABORATION AND INTEGRATION IS FOUND THROUGHOUT COG'S ORGANIZATION. FOR EXAMPLE, THE STRATEGIC DECISION TO ESTABLISH THE FREESTANDING COG COORDINATING CENTER IN MONROVIA, CA, COMPOSED OF COG'S OPERATIONS CENTER CO-LOCATED WITH KEY COMPONENTS OF COG'S STATISTICS & DATA CENTER, HELPS ENSURE THE LONG-TERM STABILITY OF THE COG RESEARCH ENTERPRISE AND ALLOWS FOR UNINTERRUPTED RESEARCH OPERATIONS THROUGH LEADERSHIP TRANSITIONS.MORE THAN 90% OF THE 13,500 CHILDREN AND ADOLESCENTS DIAGNOSED WITH CANCER EACH YEAR IN THE UNITED STATES ARE CARED FOR AT COG MEMBER INSTITUTIONS, ALLOWING FOR APPROXIMATELY 50% TO 60% OF NEWLY DIAGNOSED CHILDREN WITH CANCER TO BE ENROLLED ONTO A COG CLINICAL TRIAL, WITH ALMOST 90% OF THOSE LESS THAN 5 YEARS OF AGE PARTICIPATING IN COG RESEARCH. AT ANY GIVEN TIME, THE COG COORDINATING CENTER IS SUPPORTING APPROXIMATELY 45 STUDIES IN DEVELOPMENT, 70 STUDIES ACTIVELY ENROLLING NEW SUBJECTS, AND 100 STUDIES CLOSED TO ENROLLMENT FOR WHICH DATA COLLECTION IS COMPLETING AND DATA ANALYSIS IS IN PROCESS. ANNUALLY, THE COG COORDINATING CENTER FACILITATES APPROXIMATELY 4,000 ENROLLMENTS ONTO COG THERAPEUTIC STUDIES AND MORE THAN 13,000 ENROLLMENTS ONTO NON-THERAPEUTIC STUDIES, WHICH INCLUDE BIOLOGY, SUPPORTIVE CARE, EPIDEMIOLOGY, QUALITY OF LIFE, BEHAVIORAL SCIENCE, AND LATE-EFFECT STUDIES. THE COORDINATING CENTER ALSO SUPPORTS THE ONGOING FOLLOW-UP DATA COLLECTION FOR THE MORE THAN 25,000 CHILDREN ANNUALLY WHO CONTINUE TO BE EVALUATED AT COG MEMBER INSTITUTIONS FOR STUDIES ON WHICH THEY HAVE COMPLETED THERAPY. 44424917 17112424 38327591 FOR OVER 50 YEARS, PHI HAS IMPLEMENTED RESEARCH AND PROGRAMS TO IMPROVE THE HEALTH AND WELLBEING OF PEOPLE ACROSS CALIFORNIA, THE U.S., AND THE WORLD. PHI IS A HUB FOR PUBLIC HEALTH INNOVATION, PROVIDING INFRASTRUCTURE, RESOURCES, AND INTELLECTUAL FREEDOM TO SOME OF THE BEST MINDS IN PUBLIC HEALTH. WITH OVER 100 RESEARCHERS AND PROJECT DIRECTORS - AND NEARLY 600 STAFF WORLDWIDE - PHI LEADS NEW RESEARCH, TESTS NOVEL INTERVENTIONS, AND IMPLEMENTS ON-THE-GROUND PROGRAMS TO ADDRESS NEW AND EMERGING PUBLIC HEALTH PROBLEMS. FOR EXAMPLE, PHI PROGRAMS COMPRISE ONE OF THE LARGEST OBESITY NETWORKS IN THE COUNTRY, ADDRESSING AN EPIDEMIC THAT HAS REACHED EPIDEMIC PROPORTIONS IN THE U.S. AND AROUND THE WORLD, RAISING THE RISK FOR CHRONIC DISEASES LIKE CANCER, HEART DISEASE, AND DIABETES. GLOBALLY, PHI IS DISMANTLING THE BARRIERS TO HEALTH AND OPPORTUNITY EXPERIENCED BY WOMEN AND GIRLS. IN THE U.S. PHI IS TRAINING AND GRADUATING HEALTH CARE PROFESSIONALS REPRESENTING THE DIVERSITY OF OUR POPULATION AND WHO WILL MEET THE GROWING DEMAND FOR CARE, AND IMPLEMENTING PROGRAMS, SYSTEMS AND RESEARCH THAT CONNECT PUBLIC HEALTH AND HEALTH CARE DELIVERY. PHI SPEARHEADS CONVERSATIONS AND SOLUTIONS TO ADDRESS CLIMATE CHANGE, WHICH, ALTHOUGH TYPICALLY FRAMED AS AN ENVIRONMENTAL ISSUE, REPRESENTS A HUGE THREAT TO HUMAN HEALTH. TOGETHER, PHI PROGRAMS ARE HELPING TO CREATE HEALTHY COMMUNITIES WHERE INDIVIDUALS CAN ACHIEVE THEIR HIGHEST POTENTIAL. 44424917 17112424 38327591 99939418 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 381 0 1 880 1 0 1 IN 0 0 0 0 0 0 0 0 X 13 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X RALPH MCKINNON 5102855541 555 12TH STREET 10TH FLOOR OAKLAND CA 946074046 X MARY A PITTMAN PRESIDENT & CEO 40.00 X X 528219 0 56353 FREDERICK HESSLER BOARD CHAIR 1.00 X X 0 0 0 JOHN O'BRIEN BOARD VICE CHAIR 1.00 X X 0 0 0 DILEEP G BAL BOARD SECRETARY 1.00 X X 0 0 0 JOHN B SEFFRIN BOARD TREASURER 1.00 X X 0 0 0 ELAINE BATCHLOR BOARD MEMBER 1.00 X 0 0 0 CLAIRE D BRINDIS BOARD MEMBER 1.00 X 0 0 0 KATHY CAHILL BOARD MEMBER 1.00 X 0 0 0 KATHY KO CHIN BOARD MEMBER 1.00 X 0 0 0 SHARON LEVINE BOARD MEMBER 1.00 X 0 0 0 FAITH MITCHELL BOARD MEMBER 1.00 X 0 0 0 KIMBERLYDAWN WISDOM BOARD MEMBER 1.00 X 0 0 0 MARTA INDUNI SEE SCHEDULE O BOARD MEMBER, RESEARCH PROG. DIR. II 40.00 X 130402 0 24466 TAMAR DORFMAN CHIEF FINANCIAL OFFICER 40.00 X 194811 0 44771 B MELANGE MATTHEWS CHIEF OF STAFF / COO 40.00 X 303891 0 44816 SHARON RUDY PI PROGRAM DIRECTOR IV 40.00 X 214816 0 36234 JIM SIMPSON GENERAL COUNSEL 40.00 X 246239 0 46050 NORM CONSTANTINE PI RESEARCH PROGRAM DIRECTOR 40.00 X 203162 0 43033 BARBARA COHN PI RESEARCH PROGRAM DIRECTOR 40.00 X 191365 0 23584 YA DIUL MUKADI TECHNICAL ADVISOR IV 40.00 X 186033 0 20845 MATTHEW MARSOM VICE PRESIDENT, POLICY AND ADVOCACY 40.00 X 174245 0 30373 DIANA PASCUAL VICE PRESIDENT, HUMAN RESOURCES 40.00 X 107014 0 14581 2480197 0 385106 121 1 1 0 NATIONAL OPINION RESEARCH CENTER 55 EAST MONROE ST 20TH FL CHICAGO IL 60603 PROJECT CONSULTANT 617916 BROWN MILLER COMMUNICATIONS 1114 JONES STREET MARTINEZ CA 94553 PUBLIC RELATIONS 258703 GROUP HEALTH RESEARCH INSTITUTE 1730 MINOR AVE 1600 SEATTLE WA 98101 PROJECT CONSULTANT 226906 CENTER FOR COLLABORATIVE SOLUTIONS 1337 HOWE AVE SUITE 210 SEATTLE WA 98101 PROJECT CONSULTANT 178726 GALEWILL DESIGN 1 BRIDGE STREET SUITE 97 IRVINGTON NY 10533 IT CONSULTANT 148679 8 7885 35192482 13083781 48284148 CONTRACTS 900009 65769096 65769096 PUBLICATION SALES 900009 164411 164411 TRAINING FEES 900009 650 650 65934157 2269 2269 114220574 65934157 0 2269 16499514 16499514 227881 227881 385029 385029 1578781 435148 1143633 49186829 42965706 6221123 4232608 3678806 553802 7798613 6747532 1051081 3603431 3088732 514699 26596 116 26480 105821 105821 48288 48288 5446589 5301538 145051 11220 9706 1514 9026322 7829860 1196054 408 808819 62897 745922 4841005 3306041 1534964 5766570 5541465 224091 1014 755369 695528 59841 10597 10587 10 62390 62390 174715 31941 142774 TRAINING & PROF. DEV. 1139858 1060625 79233 OTHER 1123311 810048 313163 100 SUBCONTRACTS 919030 917130 1900 TEMPORARY HELP 390855 333588 57267 114170041 99939418 14229101 1522 5109 4470 9150398 5385175 16863732 24114020 961749 1016490 668618 472903 226699 195715 93805 63160 27301492 30779030 10729844 13786059 3827941 4198731 14557785 17984790 X 4884919 5736556 7858788 7057684 12743707 12794240 27301492 30779030 50533 0 X 0 1 X 1 1 1 X 63925445 53143566 50755598 50951403 48284148 267060160 1198000 1198000 1198000 1198000 1198000 5990000 65123445 54341566 51953598 52149403 49482148 273050160 18151739 254898421 73198 30219 14248 8189 2269 128123 159801 66738 226539 68939 68939 273473761 240331174 0.93210 0.90140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3551 44737 48288 114121753 114170041 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 10108 20825 42533 48288 121754 250000 250000 250000 250000 1000000 1500000 3032 4165 791 3551 11539 668618 472903 195715 195715 X 114220574 0 114220574 0 114220574 114170041 0 114170041 0 114170041 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, THE INSTITUTE HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES ADOLESCENT HEALTH 417977 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES APPLIED RESEARCH 388331 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES REPRODUCTIVE EDUCATION 538913 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES REPRODUCTIVE HEALTH 27858 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES APPLIED RESEARCH 38537 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES RESEARCH 251145 EAST ASIA AND THE PACIFIC 1 1 PROGRAM SERVICES TECHNICAL ASSISTANCE 384521 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES TECHNICAL ASSISTANCE 316 NORTH AMERICA 0 0 PROGRAM SERVICES ADOLESCENT HEALTH 10439 NORTH AMERICA 0 0 PROGRAM SERVICES REPRODUCTIVE HEALTH 110211 NORTH AMERICA 0 0 PROGRAM SERVICES TECHNICAL ASSISTANCE 28166 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES COMMUNITY DEVELOPMENT 128681 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES REPRODUCTIVE EDUCATION 34545 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES REPRODUCTIVE HEALTH 307875 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES TECHNICAL ASSISTANCE 3706216 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS 259323 NORTH AMERICA 0 0 GRANTS 56206 SUB-SAHARAN AFRICA 0 0 GRANTS 69500 1 1 0 0 1 1 2047598 4711162 6758760 CENTRAL AMERICA AND THE CARIBBEAN ADOLESCENT HEALTH 80000 WIRE CENTRAL AMERICA AND THE CARIBBEAN ADOLESCENT HEALTH 5000 WIRE CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE EDUCATION 10000 WIRE CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE EDUCATION 7500 WIRE CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE EDUCATION 7500 WIRE CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE EDUCATION 10000 WIRE CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE EDUCATION 7500 WIRE CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE EDUCATION 10000 WIRE CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE EDUCATION 10000 WIRE CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE HEALTH 20000 WIRE NORTH AMERICA ADOLESCENT HEALTH 47000 WIRE SUB-SAHARAN AFRICA REPRODUCTIVE EDUCATION 35000 WIRE SUB-SAHARAN AFRICA REPRODUCTIVE EDUCATION 10000 WIRE SUB-SAHARAN AFRICA REPRODUCTIVE EDUCATION 11500 WIRE SUB-SAHARAN AFRICA REPRODUCTIVE EDUCATION 8000 WIRE SUB-SAHARAN AFRICA REPRODUCTIVE EDUCATION 5000 WIRE 16 0 ADOLESCENT HEALTH CENTRAL AMERICA AND THE CARIBBEAN 12 32725 WIRE REPRODUCTIVE HEALTH CENTRAL AMERICA AND THE CARIBBEAN 33 57598 WIRE ADOLESCENT HEALTH NORTH AMERICA 5 9206 WIRE 1 0 0 0 0 0 PART I, LINE 2: PRIOR TO MAKING AN AWARD, PHI EVALUATES THE CAPABILITY OF THE GRANTEE TO CARRY OUT GRANT AWARD TERMS AND CONDITIONS, INCLUDING EXERCISING RESPONSIBLE FINANCIAL MANAGEMENT. PHI NOTIFIES THE GRANTEE ABOUT COMPLIANCE REQUIREMENTS AND INCORPORATES COMPLIANCE, AUDIT AND ENFORCEMENT PROVISIONS INTO AWARD DOCUMENTS, INCLUDING OMB CIRCULAR A-133 REQUIREMENTS WHERE APPLICABLE. PHI EMPLOYEES MAINTAIN REGULAR CONTACT WITH THE GRANTEE, REVIEW FINANCIAL AND PERFORMANCE REPORTS SUBMITTED BY THE GRANTEE, MAKE APPROPRIATE INQUIRIES. 1 AIDS PROJECT OF THE EAST BAY 1320 WEBSTER STREET OAKLAND CA 94607 943061583 501(C)(3) 69912 COMMUNITY HEALTH ALAMEDA COUNTY HEALTH CARE AGENCY 3600 TELEGRAPH AVE OAKLAND CA 94609 GOVERNMENT 15587 NUTRITION/DIET-COMMUNITY DEVELOPMENT ALAMEDA COUNTY OFFICES OF EDUC 313 WEST WINTON AVENUE HAYWARD CA 945441136 GOVERNMENT 389270 NUTRITION/DIET-COMMUNITY DEVELOPMENT ALAMEDA COUNTY PUBLIC HEALTH DEP 1000 BROADWAY SUITE 500 OAKLAND CA 94607 GOVERNMENT 77501 NUTRITION/DIET-COMMUNITY DEVELOPMENT AMERICAN FARMLAND TRUST 1200 18TH STREET NW SUITE 800 WASHINGTON DC 20036 521190211 501(C)(3) 18500 NUTRITION/DIET-COMMUNITY DEVELOPMENT AMERICAN LUNG ASSOCIATION IN CALIFORNIA 333 HEGENBERGER RD SUITE 450 OAKLAND CA 94621 940362650 501(C)(3) 186355 NUTRITION/DIET-COMMUNITY DEVELOPMENT ARIZONA BRIDGE TO INDEPENDENT LIVING 5025 EAST WASHINGTON ST STE200 PHOENIX AZ 850341101 860486447 501(C)(3) 9286 DISABILITY AND BUSINESS TECHNICAL ASSISTANCE ARIZONA CENTER FOR DISABLTY LW 5025 EAST WASHINGTON ST 202 PHOENIX AZ 85034 237408586 501(C)(3) 9286 DISABILITY AND BUSINESS TECHNICAL ASSISTANCE ASIAN AND PACIFIC ISLANDER WEL 730 POLK STREET 4TH FLOOR SAN FRANCISCO CA 941097813 943096109 501(C)(3) 57448 DRUG/SUBSTANCE ABUSE ASIAN CMMUNITY MENTAL HEALTH SERVICE 310 8TH STREET 201 OAKLAND CA 946076527 942248390 501(C)(3) 7514 DRUG/SUBSTANCE ABUSE ASSOCIATION OF REPRODCTVE HEALTH PROFESSIONALS 1300 19TH STREET NW SUITE 200 WASHINGTON DC 20036 521591381 501(C)(3) 20000 REPRODUCTIVE HEALTH BAUMGARTNER HEALTH LLC 75166 WOODLAND ROAD ABITA SPRINGS LA 70420 721507516 N/A 15750 LEADERSHIP BAYVIEW CHARITIES 6134 BENSON AVENUE SAN DIEGO CA 92114 330917039 501(C)(3) 132273 NUTRITION/DIET-COMMUNITY DEVELOPMENT BEHR COMMUNICATIONS INC 528 ARIZONA AVENUE SUITE 217 SANTA MONICA CA 90401 N/A 135000 NUTRITION/DIET-COMMUNITY DEVELOPMENT BERKELEY AIR MONITORING GROUP 2124 KITTREDGE STREET 57 BERKELEY CA 947041486 233881064 N/A 110638 CANCER SURVEILLANCE RESEARCH BLE SOLUTIONS LLC 3822 5TH ST N 1 ARLINGTON VA 222033423 462601480 501(C)(3) 60000 REPRODUCTIVE HEALTH BLUEPATH HEALTH INC 929 SIR FRANCES DRAKE BLVD SUITE 101C KENTFIELD CA 94904 N/A 40000 HEALTH POLICY RESEARCH BOSTON UNIVERSITY 25 BUICK STREET 2ND FLOOR BOSTON MA 022151301 GOVERNMENT 9038 ALCHOHOL ABUSE & ALCHOHOLISM BRIAN AUGUSTA DBA CALIFORNIA HOUSING LAW PROJECT 1553 36TH STREET SACRAMENTO CA 95816 549198924 501(C)(3) 23400 ATHSMA MANAGEMENT & PREVENTION BROWN MILLER COMMUNICATIONS 1114 JONES STREET MARTINEZ CA 945531814 680318635 501(C)(3) 183061 NUTRITION/DIET-COMMUNITY DEVELOPMENT CA CENTER FOR PUBLIC HEALTH ADVOCACY PO BOX 2309 DAVIS CA 95617 954723901 501(C)(3) 96939 NUTRITION/DIET-COMMUNITY DEVELOPMENT CA CENTER FOR PUBLIC HEALTH ADVOCACY PO BOX 2309 DAVIS CA 95617 954723901 501(C)(3) 53457 COMMUNITY HEALTH CA SCHOOL-BASED HEALTH ALLIANCE 1203 PRESERVATION PARK WAY SUITE 302 OAKLAND CA 94612 943201896 501(C)(3) 20946 ADOLESCENT HEALTH CALAVERAS COUNTY PUBLIC HEALTH 891 MOUNTAIN RANCH ROAD SAN ANDREAS CA 95249 946000507 GOVERNMENT 316358 NUTRITION/DIET-COMMUNITY DEVELOPMENT CALIFORNIA CONFERENCE OF LOCAL HEALTH DEPT NUTRITIONISTS 2650 BRESLAUER WAY REDDING CA 960014246 680427712 501(C)(3) 115529 NUTRITION/DIET-COMMUNITY DEVELOPMENT CALIFORNIA DEPARTMENT OF PUBLIC HEALTH PO BOX 997376 MS 1601 SACRAMENTO CA 958997376 743204993 GOVERNMENT 81498 NUTRITION/DIET-COMMUNITY DEVELOPMENT CALIFORNIA FOUNDATION FOR AGRICULTURE IN THE CLASSROOM 2300 RIVER PLAZA DRIVE SACRAMENTO CA 95814 680100601 501(C)(3) 13237 NUTRITION/DIET-COMMUNITY DEVELOPMENT CALIFORNIA HEALTH COLLABORATIVE 519 17TH STREET 500 OAKLAND CA 94612 942862660 501(C)(3) 522988 CANCER SURVEILLANCE RESEARCH CALIFORNIA HEALTH COLLABORATIVE 519 17TH STREET 500 OAKLAND CA 94612 942862660 501(C)(3) 126913 NUTRITION/DIET-COMMUNITY DEVELOPMENT CALIFORNIA PACIFIC MEDICAL CENTER 2333 BUCHANAN ST SAN FRANCISCO CA 94115 940562680 501(C)(3) 35120 ALCHOHOL ABUSE & ALCHOHOLISM CALIFORNIA PRIMARY CARE ASSOCIATION 1231 I STREET SUITE 400 SACRAMENTO CA 95814 943215565 501(C)(3) 43391 NUTRITION/DIET-COMMUNITY DEVELOPMENT CAMARENA HEALTH 344 EAST 6TH STREET MADERA CA 93638 942503904 501(C)(3) 28743 NUTRITION/DIET-COMMUNITY DEVELOPMENT CAPACITY BUILDERS INC PO BOX 1348 VISALIA CA 93279 N/A 20000 NUTRITION/DIET-COMMUNITY DEVELOPMENT CENTER FOR COLLABORATIVE SOLUTIONS 1337 HOWE AVE SUITE 210 SACRAMENTO CA 95825 680245255 501(C)(3) 185531 NUTRITION/DIET-COMMUNITY DEVELOPMENT CENTER FOR HUMAN SERVICES 1700 MCHENRY VILLAGE WAY 11 MODESTO CA 953504332 941725620 501(C)(3) 5901 HEALTH POLICY RESEARCH CENTER FOR SCIENCE IN THE PUBLIC INTEREST 1220 L ST NW SUITE 300 WASHINGTON DC 20005 237122879 501(C)(3) 197129 NUTRITION/DIET-COMMUNITY DEVELOPMENT CENTER ON RACE POVERTY AND THE ENVIRONMENT 1012 JEFFERSON ST DELANO CA 93215 050558231 501(C)(3) 10000 INFRASTRUCTURE - 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APPLIED RESEARCH RIVERSIDE CO DEPARTMENT OF PUBLIC HEALTH 4065 COUNTY CIRCLE DRIVE RIVERSIDE CA 92503 GOVERNMENT 155000 NUTRITION/DIET-COMMUNITY DEVELOPMENT SAMUELS AND ASSOCIATES INC 1222 PRESERVATION PARK WAY OAKLAND CA 946121201 943300311 N/A 381882 NUTRITION/DIET-COMMUNITY DEVELOPMENT SAN FRANCISCO GENERAL PO BOX 410836 SAN FRANCISCO CA 94141 943189424 501(C)(3) 20000 NUTRITION/DIET-COMMUNITY DEVELOPMENT SHASTA COUNTY DEPARTMENT OF PUBLIC HEALTH 1810 MARKET STREET REDDING CA 960011930 GOVERNMENT 287963 NUTRITION/DIET-COMMUNITY DEVELOPMENT SILENT SPRING INSTITUTE 29 CRAFTS STREET NEWTON MA 02458 043237106 501(C)(3) 52138 CANCER SURVEILLANCE RESEARCH SISKIYOU COUNTY PUBLIC HEALTH 810 SOUTH MAIN STREET YREKA CA 96097 GOVERNMENT 369509 NUTRITION/DIET-COMMUNITY DEVELOPMENT SMITH AND LEHMANN CONSULTING 1520 E COVELL SUITE 5 251 DAVIS CA 95618 263550451 N/A 87143 NUTRITION/DIET-COMMUNITY DEVELOPMENT SOLANO CO PUBLIC HEALTH DEPARTMENT 275 BECK AVE MS 5-240 FAIRFIELD CA 94533 GOVERNMENT 358366 NUTRITION/DIET-COMMUNITY DEVELOPMENT SUZANNE THOMAS 212 WOODLEY STREET LAS VEGAS NV 891063918 270190225 501(C)(3) 6974 DISABILITY AND BUSINESS TECHNICAL ASSISTANCE TEXAS A&M RESEARCH FOUNDATION PO BOX 201918 DALLAS TX 753201918 741238434 501(C)(3) 154329 ALCHOHOL ABUSE & ALCHOHOLISM TEXAS TECH UNIVERSITY HEALTH SCIENCES 3601 4TH STREET LUBBOCK TX 794305868 752668014 501(C)(3) 111170 ALCHOHOL ABUSE & ALCHOHOLISM TGG ENTERPRISES INC 218 LAREDO DRIVE SUITE A DECATUR GA 30030 452475491 N/A 30082 LEADERSHIP TUOLOMNE COUNTY PUBLIC HEALTH DEPARTMENT 20111 CEDAR ROAD NORTH SONORA CA 95370 GOVERNMENT 327499 NUTRITION/DIET-COMMUNITY DEVELOPMENT UCLA CENTER FOR HEALTH POLICY 10960 WILSHIRE BLVD SUITE 1550 LOS ANGELES CA 900243801 501(C)(3) 190000 NUTRITION/DIET-COMMUNITY DEVELOPMENT UNITED WAY OF MERCED COUNTY 658 W MAIN STREET MERCED CA 953404718 942633265 501(C)(3) 17567 NUTRITION/DIET-COMMUNITY DEVELOPMENT UNITED WAY OF SANTA CRUZ CNTY POBOX 1458 CAPITOLA CA 950101458 941422471 501(C)(3) 25000 HEALTH CARE REFORM/MANAGED CARE UNIVERSITY OF PITTSBURGH 3100 CATHEDRAL OF LEARNING PITTSBURGH PA 15260 250965591 501(C)(3) 59016 ADOLESCENT HEALTH UNIVERSITY OF SOUTHERN CALIFORNIA FILE NO52095 LOS ANGELES CA 900742095 951642394 501(C)(3) 117506 ADOLESCENT HEALTH UNIVERSITY OF TEXAS AT AUSTIN PO BOX 7159 AUSTIN TX 787137159 GOVERNMENT 40298 ALCHOHOL ABUSE & ALCHOHOLISM VENTURA COUNTY PUBLIC HEALTH DEPARTMENT 2323 KNOLL DRIVE SUITE 300 VENTURA CA 93003 GOVERNMENT 91867 NUTRITION/DIET-COMMUNITY DEVELOPMENT VISION Y COMPROMISO 2536 EDWARDS AVENUE EL CERRITO CA 94530 320071651 501(C)(3) 12500 HEALTH CARE REFORM/MANAGED CARE WEST FRESNO HEALTH CARE COALITION 1802 E CALIFORNIA AVE FRESNO CA 93706 770577093 501(C)(3) 122990 NUTRITION/DIET-COMMUNITY DEVELOPMENT 123 20 LEADERSHIP AWARDS 5 181533 NUTRITION/DIET-COMMUNITY DEVELOPMENT AWARDS 1 25468 REPRODUCTIVE HEALTH AWARDS 1 20880 PART I, LINE 2: PRIOR TO MAKING AN AWARD, PHI EVALUATES THE CAPABILITY OF THE GRANTEE TO CARRY OUT GRANT AWARD TERMS AND CONDITIONS, INCLUDING EXERCISING RESPONSIBLE FINANCIAL MANAGEMENT. PHI NOTIFIES THE GRANTEE ABOUT COMPLIANCE REQUIREMENTS AND INCORPORATES COMPLIANCE, AUDIT AND ENFORCEMENT PROVISIONS INTO AWARD DOCUMENTS, INCLUDING OMB CIRCULAR A-133 REQUIREMENTS WHERE APPLICABLE. PHI EMPLOYEES MAINTAIN REGULAR CONTACT WITH THE GRANTEE, REVIEW FINANCIAL AND PERFORMANCE REPORTS SUBMITTED BY THE GRANTEE. X X X X X 1 0 0 0 0 0 0 1 0 MARY A PITTMAN PRESIDENT & CEO 365495 0 75000 0 87724 0 25500 0 30853 0 584572 0 0 0 MARTA INDUNI SEE SCHEDULE O BOARD MEMBER, RESEARCH PROG. DIR. II 130066 0 0 0 336 0 12892 0 11574 0 154868 0 0 0 TAMAR DORFMAN CHIEF FINANCIAL OFFICER 176739 0 0 0 18072 0 20483 0 24288 0 239582 0 0 0 B MELANGE MATTHEWS CHIEF OF STAFF / COO 267054 0 27500 0 9337 0 20355 0 24461 0 348707 0 0 0 SHARON RUDY PI PROGRAM DIRECTOR IV 205752 0 6380 0 2684 0 20865 0 15369 0 251050 0 0 0 JIM SIMPSON GENERAL COUNSEL 242949 0 0 0 3290 0 25000 0 21050 0 292289 0 0 0 NORM CONSTANTINE PI RESEARCH PROGRAM DIRECTOR 194373 0 6115 0 2674 0 20273 0 22760 0 246195 0 0 0 BARBARA COHN PI RESEARCH PROGRAM DIRECTOR 183657 0 5000 0 2708 0 18616 0 4968 0 214949 0 0 0 YA DIUL MUKADI TECHNICAL ADVISOR IV 185500 0 0 0 533 0 18550 0 2295 0 206878 0 0 0 MATTHEW MARSOM VICE PRESIDENT, POLICY AND ADVOCACY 158295 0 0 0 15950 0 16472 0 13901 0 204618 0 0 0 DIANA PASCUAL VICE PRESIDENT, HUMAN RESOURCES 66034 0 0 0 40980 0 6726 0 7855 0 121595 0 0 0 PART I, LINE 4A DIANA PASCUAL RECEIVED A SEVERANCE PAYMENT OF $21,694. PART I, LINE 7 THE ORGANIZATION MADE NON-FIXED PAYMENTS TO THE FOLLOWING PEOPLE ON THE LIST DURING 2013: MARY A. PITTMAN B. MELANGE MATTHEWS SHARON RUDY NORM CONSTANTINE BARBARA COHN DAVID LINDEMAN FAMILY MEMBER OF CEO & PRINCIPAL INVESTIGATOR 147025 EMPLOYEE COMPENSATION 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY MANAGEMENT BEFORE SIGNING. A COPY OF THE FORM 990 WAS ELECTRONICALLY SUBMITTED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PHI'S WRITTEN CONFLICT OF INTEREST POLICIES APPLY TO DIRECTORS, OFFICERS, EMPLOYEES, CONSULTANTS AND AGENTS, CERTAIN POLICIES MAY APPLY TO OTHER PERSONS, E.G., PHI'S RESEARCH CONFLICT OF INTEREST POLICY. POTENTIAL, ALLEGED, OR ACTUAL CONFLICTS MAY BE REVIEWED BY A SUPERVISOR, EXECUTIVE MANAGEMENT, THE CEO OR THE COMPLIANCE OFFICER, THE CEO IS THE FINAL AUTHORITY, PHI'S POLICIES PROVIDE FOR APPROPRIATE EXCLUSIONS OR RESTRICTIONS DEPENDING ON THE CIRCUMSTANCES, MONITORING AND ENFORCEMENT INCLUDES MANDATORY ANNUAL CERTIFICATION OF COMPLIANCE, MANDATORY DISCLOSURE, PRIOR APPROVAL PROCEDURES, TRAINING, INSPECTION OF RECORDS AND OTHER INVESTIGATIVE MECHANISMS. FORM 990, PART VI, SECTION B, LINE 15 ALL PHI EMPLOYEES INCLUDING THE CEO AND KEY EMPLOYEES ARE COMPENSATED IN ACCORDANCE WITH A TITLE AND PAY PLAN BASED ON COMPARABILITY DATA PROVIDED BY INDEPENDENT COMPENSATION CONSULTANTS AND ADMINISTERED BY PHI'S HUMAN RESOURCES DEPARTMENT. DECISION ABOUT COMPENSATING THE CEO, COMPENSATED OFFICERS, IF ANY, AND KEY EMPLOYEES MAY INCLUDE SEPARATE COMPARABILITY DATA AND ARE COVERED BY A SPECIAL APPROVAL PROCESS ADOPTED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH IRS EXCESS BENEFIT TRANSACTION REGULATIONS AND COMPARABLE CALIFORNIA REQUIREMENTS. COMPENSATION WAS ESTABLISHED ACCORDING TO THESE PROCEDURES. PHI ENGAGED THE SERVICES OF AN INDEPENDENT CONSULTING FIRM TO CONDUCT A COMPREHENSIVE REVIEW OF PAY DATA AND SALARY RANGES USING CUSTOM SURVEYS OF COMPARABLE AND PEER ORGANIZATIONS AND PUBLISHED SURVEY SOURCES. THERE IS A PROCESS OF DOCUMENTING/SUBSTANTIATING SALARY DECISIONS MADE FOR KEY EMPLOYEES, BASED UPON GUIDELINES ESTABLISHED UNDER PHI'S TITLE & PAY PLAN. THE LAST CEO COMPENSATION REVIEW TOOK PLACE IN JULY 2012 AND THE LAST CFO COMPENSATION REVIEW TOOK PLACE IN AUGUST 2013. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE CALIFORNIA SECRETARY OF STATE AND THE CALIFORNIA ATTORNEY GENERAL'S REGISTRY OF CHARITABLE TRUSTS. THEY ARE PROVIDED TO INTERESTED PARTIES (I.E. GOVERNMENT AND PRIVATE FUNDING AGENCIES) UPON REQUEST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES ARE PROVIDED TO INTERESTED PERSONS UPON REQUEST. FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A: MARTA INDUNI IS BOTH AN EMPLOYEE OF PHI AND A VOTING MEMBER ON THE BOARD. SHE RECEIVES COMPENSATION FOR HER CAPACITY AS A RESEARCH PROGRAM DIRECTOR FOR PHI AND IS NOT BEING COMPENSATED FOR HER SERVICES AS A BOARD MEMBER.