NA LEI WILI AREA HEALTH EDUCATION CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NA LEI WILI AREA HEALTH EDUCATION CENTER INC (EIN 99-0337948)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-01
- IRS object ID
- 201201229349301260
- Schema version
- 2010v3.4
- 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 | 2012-05-01T18:13:18-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | 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 | 2012-05-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK A HAYES | Name |
| Phone | 8085311040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 422038 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | HI | StateLegalDomicile |
| Activity Or 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 185282 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 422038 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7320 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 192602 | TotalRevenuePriorYear |
| Total Revenue Current Year | 422038 | 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 | 34689 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 61459 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 93821 | OtherExpensePriorYear |
| Other Expenses Current Year | 352707 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 128510 | TotalExpensesPriorYear |
| Total Expenses Current Year | 414166 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 64092 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7872 | RevenuesLessExpensesCY |
| Total Assets BOY | 57554 | TotalAssetsBOY |
| Total Assets EOY | 75731 | TotalAssetsEOY |
| Total Liabilities BOY | 7751 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18056 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 49803 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 57675 | 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 | 21352 | Expense |
| Description | I.GROW OUR OWN HEALERS PROGRAM - HEALTH OCCUPATIONS FOR TEENS CLUB (9-12)HEALTH OCCUPATIONS STUDENTS OF AMERICA (HOSA) (GRADES 9-12): EIGHT STUDENTS FROM WAIMEA HIGH SCHOOL JOINED THE HOSA PROGRAM FOR EXPANDING THEIR INTEREST, AWARENESS, EXPLORATION, AND RECRUITMENT INTO THE HEALTH AND WELLNESS CAREERS. STUDENTS PARTICIPATED IN THE ANNUAL STATE HOSA CONFERENCE, RECEIVED TRAINING FROM PUBLIC HEALTH NURSES ON INTAKE AND ASSESSMENT SKILLS, PRACTICED PROBLEM-BASED LEARNING AND BRIEF CLINICAL SKILLS WITH DR. SASHA FERNANDES OF THE JOHN A. BURNS SCHOOL OF MEDICINE, AND USED THEIR TRAINING FROM THE BLOOD BANK OF HAWAII TO EDUCATE THE STAFF AND FACULTY OF WAIMEA HIGH SCHOOL ON BLOOD DONATION AND THE NEW SENIOR CORD PROGRAM.KAUAI JR. MEDICAL RESERVE CORPS (GRADES 10-12): FIVE STUDENTS ATTENDED THE NATIONAL INCIDENT MANAGEMENT SYSTEM (NIMS) TRAINING, A 4-HOUR INTENSIVE PROGRAM THAT EMPHASIZES THE COORDINATION OF EMERGENCY PREPAREDNESS MANAGEMENT IN THE COMMUNITY. CERTIFICATION IN THE NIMS TRAINING PREPARES THE STUDENTS FOR HIGHER LEVEL COURSES IN THE INCIDENT COMMAND SYSTEM TRAINING AND IS A REQUIREMENT FOR ALL MEMBERS OF THE KAUAI JR. MEDICAL RESERVE CORPS. BESIDES PROVIDING HOSA STUDENTS WITH VALUABLE COMMUNITY RESPONSE SKILLS, THE PROGRAM EXPANSION IN THE 2011-2012 SCHOOL YEAR OFFERS STUDENTS IN THE JR. ROTC PROGRAMS AN OPPORTUNITY FOR LEARNING PREPAREDNESS SKILLS BEFORE ENTERING THE MILITARY. TWO STUDENTS PROVIDED VISION SCREENING TO 45 ADULTS ATTENDING THE KAUAI DIABETES BASH IN LIHUE.SUMMER HEALTH ADVENTURE (GRADES 8-12): NINE STUDENTS IN GRADES 8-11 FROM VARIOUS GEOGRAPHIC AREAS PARTICIPATED IN THE 3-DAY AND 2-NIGHT CAMPOUT IN KOLOA. THE THEME FOR THE PROGRAM WAS "MALAMA KOU KINO, E NA OHANA, E NA AINA" AND FOCUSED ON TAKING CARE OF YOUR BODY/SELF, THE FAMILY, AND THE LAND. SEVEN SPEAKERS HELPED THE STUDENTS LEARN ABOUT HEALTHY LIFESTYLES WITH NUTRITION EDUCATION AND MEAL PLANNING AND PREPARATION; TOBACCO PREVENTION AWARENESS AND EDUCATION; HEALTHY HEART BLOOD PRESSURE EDUCATION AND HOW TO TAKE AN ACCURATE BLOOD PRESSURE; HO'OPONOPONO AND LOMI-LOMI MASSAGE THERAPY; PROPER FOOT CARE AND PEDICURES; QIGONG EXERCISES FOR DEEP BREATHING AND STRETCHING; FAMILY AND HOME FIRE PREVENTION, EVACUATION PLANNING, AND DISASTER PREPAREDNESS PLANNING. THREE GUIDES WITH THE MALAMA MAHAULEPU ORGANIZATION PROVIDED A TOUR OF THE SACRED KOLOA AREA, ITS PLANTS, ONGOING RESEARCH, AND NATURE PRESERVE ACTIVITIES ABOVE, AROUND, AND INSIDE THE SINK HOLE. STUDENTS ALSO ENGAGED IN A CLEANUP OF THE MAHAULEPU BEACH AREA AND COLLECTED OVER SEVEN GARBAGE BAGS OF TRASH AND MARINE DEBRIS SCATTERED ALONG THE ONCE VERY PRISTINE COAST. YOUTH / ELDERLY HEALTH CONNECTION (GRADES 9-12): ANOTHER 15 STUDENTS 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13383 | Expense |
| Description | II. K-8 PROGRAMS:NORTH SHORE FORENSICS: 1/16/11 - 5/25/11 (GRADES 4-8): A NEW 18-WEEK SPRING PROGRAM WAS INTRODUCED TO STUDENTS IN GRADES 4-8 RESULTING FROM A REQUEST FOR SERVICES FROM THE HANALEI HAWAIIAN CIVIC CLUB WHOSE INTEREST WAS FOR BRINGING MORE HEALTH-RELATED EDUCATION AND ACTIVITIES TO THEIR MEMBERS. THE INTRODUCTORY COURSE OF FORENSICS COVERED BASIC ACTIVITY-BASED FORENSIC EDUCATION, CRIMINAL LAW, AND VARIOUS HEALTH CAREERS IN THE FIELD OF FORENSICS. EIGHTEEN STUDENTS GAINED A MINIMUM OF 60% INCREASE IN KNOWLEDGE BASED ON PRE- AND POST-TESTS.SUMMER HEALTH BLAST - PATCH FITNESS (K-5): THE ANNUAL SUMMER HEALTH BLAST EXPANDED FROM A ONE-DAY EVENT TO A 6-WEEK HEALTH EDUCATION AND FITNESS DEMONSTRATION PROJECT FOR 120 STUDENTS IN GRADES K-5 AT THREE NEIGHBORHOOD CENTERS THROUGHOUT THE ISLAND: KILAUEA (NORTH), KOLOA (SOUTH), AND KEKAHA (WEST). FOUR COLLEGE STUDENT COACHES PROVIDED HEALTH EDUCATION, CAREERS AWARENESS, AND FUN WHILE BUILDING STRENGTH, AGILITY, FLEXIBILITY, BALANCE, ENDURANCE, AND SPEED THROUGH THE INTERCHANGEABLE FITNESS COURSE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1296 | Expense |
| Description | III.POST SECONDARY TRAININGRURAL ROTATIONS: NA LEI WILI AHEC PROVIDED TRAVEL ASSISTANCE FOR EIGHT GRADUATE NURSING STUDENTS PROVIDING CARE TO PATIENTS AT THE LANAI COMMUNITY HEALTH CENTER FOR A TOTAL OF 192 HOURS OF COMMUNITY SERVICE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 302922 | Expense |
| Description | IV. COMMUNITY PARTNERSHIP PROGRAMSALCOHOL/UNDERAGE DRINKING AND DRIVING AWARENESS: NA LEI WILI AHEC COLLABORATED WITH THE COUNTY OF KAUAI ANTI-DRUG PROGRAM, THE DEPARTMENT OF EDUCATION, AND THE EAST KAUAI DRUG PREVENTION EDUCATION TEAM IN PROVIDING THE "EVERY 15 MINUTES" PROGRAM TO THE KAPAA HIGH SCHOOL STUDENTS, FACULTY, AND STAFF. THE PROGRAM IS A MOCK AUTOMOBILE CRASH RESULTING FROM UNDERAGE DRINKING AND DRIVING, USES 25 STUDENT ACTORS IN THE CRASH SCENE AND PORTRAYING THE "LIVING DEAD", INVOLVES PARENTS, COLLABORATES WITH VARIOUS COMMUNITY PARTNERS, AND CONCLUDES WITH A MOCK TRIAL AT THE COURTHOUSE. THE PROGRAM STRESSES THE REALITY OF THE STATISTIC OF ONE ALCOHOL RELATED ACCIDENT HAPPENING EVERY 15 MINUTES. SURVEY RESULTS SHOWED AN INCREASE IN AWARENESS OF THE SEVERITY OF UNDERAGE DRINKING AND DRIVING, AND A COMMITMENT TO CHANGING BEHAVIORS TO PREVENT IT FROM CONTINUING.TOBACCO PREVENTION AND CESSATION: TWO OF NA LEI WILI AHEC'S HEALTH EDUCATORS PROVIDED TOBACCO PREVENTION AND CESSATION EDUCATION AND SERVICES TO 1,206 STUDENTS MIDDLE AND HIGH SCHOOL STUDENTS ON THE WEST, SOUTH, AND CENTRAL SIDES OF KAUAI AND ANOTHER 230 ON THE EAST SIDE. THE EDUCATORS ALSO DIRECT A BRIEF TOBACCO INTERVENTION SKILLS TRAINING TO COMMUNITY PEERS AND COLLEGE NURSING STUDENTS. ONLY FORTY-SEVEN OF THE 79 TRAINED GAINED CERTIFICATION FOR ASSISTING THE HEALTH EDUCATORS ISLAND-WIDE.COMMUNITIES PUTTING PREVENTION TO WORK: THROUGH THE EFFORTS OF GET FIT KAUAI, KAUAI PATH, AND KAUAI COMMUNITY COLLEGE, THE KAUAI COUNTY COMMUNITY HAS NUTRITION EDUCATION IN ITS PRESCHOOLS AND NATIVE HAWAIIAN CHARTER SCHOOLS; ACCESS TO HEALTHY FOODS INCLUDES THE ESTABLISHMENT OF COMMUNITY GARDENS AND PROMOTION, AVAILABILITY AND INCREASED USE OF LOCALLY GROWN PRODUCE AND ADDED VALUE PRODUCTS TO RETAILERS, RESTAURANTS, AND THE COMMUNITY; ELEMENTARY SCHOOL STUDENTS HAVE SAFE WALKING AND BIKING ROUTES TO SCHOOLS; AND POLICY CHANGES FOR HEALTHY OPTIONS AS A DAILY MENU ITEM, DEFINITION AND ENDORSEMENT OF HEALTHY SNACKS IN K-12 SCHOOLS, AND COMPLETE STREETS WITH BUILT ENVIRONMENTS REQUIRED IN COMMUNITY PLANNING.COMMUNITY PRESENTATIONSFOURTEEN HIGH SCHOOL SENIORS PARTICIPATED IN AN OPEN-SURVEY PRESENTATION FOR DEVELOPING TEEN INTEREST OF VARIOUS PROGRAMS AT THE HIGH SCHOOL LEVEL. STUDENTS PROVIDED FEEDBACK ON PROGRAM AREAS OF INTEREST TO DIFFERENT GRADE LEVELS AND PRESENTED INFORMATION ON THE CHALLENGES THAT SENIORS FACE IN PROGRAM PARTICIPATION, ESPECIALLY BETWEEN JANUARY AND GRADUATION. THE FEEDBACK REFLECTS THEIR PERSONAL EXPERIENCES AND "WISH LISTS" OF IDEAS IF THEY WERE GIVEN THE OPPORTUNITIES DURING THEIR EARLIER GRADE LEVELS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 302922 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 338953 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA LEI WILI AHEC | 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 RM 205 | AddressLine1 |
| City | LIHUE | City |
| State | HI | State |
| ZIP Code | 96766 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JORY WATLAND | ||||||
| PAST PRESIDENT (FORMER DIRECTOR) | 1.00 | X | 0 | 0 | 0 | |
| JANET PRIMIANO | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| CASHMIRE LOPEZ | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| TIMENA BROWN | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| ARDE LONG-YAMASHITA | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| CHARLENE ONO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VONNELL RAMOS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRAN BECKER | ||||||
| EXECUTIVE DIRECTOR | 32.00 | 47550 | 0 | 4778 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 47550 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4778 | 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 |
| All Other Contributions | 422038 | AllOtherContributions |
| Total Contributions | 422038 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 422038 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61459 | Total |
| Program Services | 9385 | ProgramServices |
| Management And General | 52074 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1640 | Total |
| Management And General | 1640 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209591 | Total |
| Program Services | 209591 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 573 | Total |
| Program Services | 352 | ProgramServices |
| Management And General | 221 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13613 | Total |
| Program Services | 6807 | ProgramServices |
| Management And General | 6806 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9581 | Total |
| Program Services | 8685 | ProgramServices |
| Management And General | 896 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3038 | Total |
| Program Services | 2406 | ProgramServices |
| Management And General | 632 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321 | Total |
| Management And General | 321 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1562 | Total |
| Management And General | 1562 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| AREA STUDY | 43547 | 43547 | |
| SUPPLIES | 21615 | 19765 | 1850 |
| BIKE EDUCATION | 21372 | 21372 | |
| TRAINING/PROF. DEVELOP. | 13822 | 13822 | |
| OTHER | 12432 | 3221 | 9211 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414166 | Total |
| Program Services | 338953 | ProgramServices |
| Management And General | 75213 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35569 | BOY |
| EOY | 54802 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17338 | BOY |
| EOY | 16602 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1605 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1158 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 767 | BOY |
| EOY | 447 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3880 | BOY |
| EOY | 3880 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57554 | BOY |
| EOY | 75731 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7751 | BOY |
| EOY | 18056 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7751 | BOY |
| EOY | 18056 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49803 | BOY |
| EOY | 57675 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49803 | BOY |
| EOY | 57675 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57554 | BOY |
| EOY | 75731 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 7872 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 59453 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79117 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 185282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 422038 | CurrentTaxYear |
| Total | 858754 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59453 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79117 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 185282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 422038 | CurrentTaxYear |
| Total | 858754 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 20917 | AmountsSubstContributorsTotal |
| Public Support Total170 | 837837 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 45 | CurrentTaxYearMinus1Year |
| Total | 45 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 858799 | TotalSupport |
| Gross Receipts From Admissions Etc | 7275 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97560 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 1605 | OtherCostOrOtherBasis |
| Depreciation | 1158 | Depreciation |
| Book Value | 447 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 447 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PREPAID INSURANCE | Description |
| Book Value | 3880 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3880 | TotalBookValueOtherAssets |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE WORKING DRAFTS OF THE FORM 990. | |
| THE ORGANIZATION IS IN THE PROCESS OF ADOPTING WRITTEN CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RETENTION AND DESTRUCTION POLICIES. | FORM 990, PART VI, SEC. B, LINES 12-14 | |
| IN DETERMINING BASE SALARY, THE BOARD OF DIRECTORS USES THE EXECUTIVE DIRECTOR'S CURRENT LEVEL OF COMPENSATION AS THE STARTING POINT. THE COMMITTEE BASES ANY ADJUSTMENTS TO THOSE LEVELS PRIMARILY ON BENCHMARKING TO PEER ORGANIZATIONS AND THE INDIVIDUAL'S PERFORMANCE. THE BOARD HAS DISCRETION TO SET COMPENSATION AT LEVELS THAT MAY BE HIGHER OR LOWER THAN PEER GROUP TARGET PERCENTILES. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |