2024-07-29T17:06:20-05:00 2023-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2023-01-01 943030866 ASIAN & PACIFIC ISLANDER AMERICAN HEALTH FORUM ASIA 4155683320 461 BUSH STREET 400 SAN FRANCISCO CA 94108 JOHN JAKE O GREENE II CFO 2022274223 2024-07-23 1 0 JANE COLEMAN P01391236 4159561500 2023 2024-08-08 14:25:15Z JULIET K CHOI 461 BUSH STREET 400 SAN FRANCISCO CA 94108 18710602 0 X WWW.APIAHF.ORG X 1986 CA APIAHF IS A NATIONAL HEALTH JUSTICE ORGANIZATION WHICH INFLUENCES POLICY, MOBILIZES COMMUNITIES, & STRENGTHENS PROGRAMS & ORGANIZATIONS TO IMPROVE THE HEALTH OF ASIAN AMERICANS, NATIVE HAWAIIANS, & PACIFIC ISLANDERS LIVING IN THE US & ITS TERRITORIES. 18 18 29 18 0 0 20367174 7874581 387854 395100 75573 549756 0 46730 20830601 8866167 4159806 2809931 0 0 2868690 2524350 30000 0 194898 3941985 4121772 11000481 9456053 9830120 -589886 18760622 20095812 1365019 2975488 17395603 17120324 X APIAHF IS A NATIONAL HEALTH JUSTICE ORGANIZATION WHICH INFLUENCES POLICY, MOBILIZES COMMUNITIES, & STRENGTHENS PROGRAMS & ORGANIZATIONS TO IMPROVE THE HEALTH OF ASIAN AMERICANS, NATIVE HAWAIIANS, & PACIFIC ISLANDERS LIVING IN THE US & ITS TERRITORIES. 0 0 7352250 2809931 395100 THE ASIAN & PACIFIC ISLANDER AMERICAN HEALTH FORUM (THE "HEALTH FORUM") IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, WHICH WAS ESTABLISHED BY HEALTH PROFESSIONALS AND OTHER CONCERNED GROUPS TO PROMOTE POLICY, PROGRAM AND RESEARCH EFFORTS FOR IMPROVING THE HEALTH OF ASIAN AND PACIFIC ISLANDERS IN THE UNITED STATES AND U.S. AFFILIATED JURISDICTIONS IN THE PACIFIC.THE HEALTH FORUM'S PROGRAMS AND PROJECTS ARE CATEGORIZED AS FOLLOWS: AFFORDABLE CARE ACT PROGRAM - THE HEALTH FORUM PROVIDES TECHNICAL ASSISTANCE AND SUPPORTS A LEARNING COMMUNITY FOR COMMUNITY-BASED ORGANIZATIONS THAT ARE ENGAGED IN OUTREACH, EDUCATION, AND ENROLLMENT ASSISTANCE FOR EXPANDED HEALTH INSURANCE OPTIONS PROVIDED BY THE AFFORDABLE CARE ACT. THE PROGRAM PROVIDES GRANTS, TOOLS, SKILLS, AND TRAININGS AND DISSEMINATES BEST PRACTICES AND INFORMATION FOR COMMUNITY BASED ORGANIZATIONS TO OPTIMIZE OUTREACH, EDUCATION AND ENROLLMENT ACTIVITIES FOR ASIAN AMERICAN (AA), NATIVE HAWAIIAN AND PACIFIC ISLANDER (NHPI), LIMITED ENGLISH PROFICIENT (LEP) AND IMMIGRANT CONSUMERS. THE PROGRAM ALSO COLLABORATES WITH NATIONAL HEALTH POLICY ORGANIZATIONS TO ADVOCATE FOR IMPROVEMENTS TO HEALTH INSURANCE MARKETPLACES TO INCREASE ACCESSIBILITY FOR AA AND NHPI, LEP AND IMMIGRANT CONSUMERS.HEALTH POLICY DEVELOPMENT - THE HEALTH FORUM ADVOCATES FOR HEALTH EQUITY IN HEALTH SERVICES AND ALL POLICIES; FOR GREATER ACCESS TO CARE AND INSURANCE COVERAGE FOR ALL VULNERABLE POPULATIONS; FOR ACCURATE REPRESENTATION OF THE HEALTH NEEDS OF DISTINCT AND DIVERSE ASIAN AMERICAN, NATIVE HAWAIIAN AND PACIFIC ISLANDER COMMUNITIES IN HEALTH POLICY; FOR ROBUST DATA TO REVEAL DISPARITIES; AND FOR RESPONSIVE EXTERNAL RELATIONSHIPS ACROSS MULTIPLE SECTORS, INCLUDING GOVERNMENT, BUSINESS, ACADEMIA, AND ADVOCACY. COMMUNITY INITIATIVES - THE HEALTH FORUM PROVIDES OPPORTUNITIES FOR COMMUNITY MEMBERS, SERVICE PROVIDERS, RESEARCHERS AND ADVOCATES TO NETWORK AND SHARE THEIR EXPERTISE AND RECOMMENDATIONS WITH EACH OTHER AND WITH POLICY MAKERS TO PROMOTE THE HEALTH AND WELL-BEING OF ASIAN AMERICANS, NATIVE HAWAIIANS, AND PACIFIC ISLANDERS. THE HEALTH FORUM DISSEMINATES PROMISING PRACTICES, ANALYSES, AND INFORMATION INCLUDING DATA AND RESEARCH THROUGH CONFERENCES, CONVENTIONS, AND ELECTRONIC MEDIA INCLUDING THE HEALTH FORUM'S WEBSITE, SOCIAL MEDIA, AND PUBLICATIONS. THIS ALLOWS NETWORK PARTNERS TO UTILIZE THESE RESOURCES FOR THEIR OWN LOCAL AND STATE-BASED WORK, WHILE CONTRIBUTING TO A BODY OF KNOWLEDGE AND ACTION THAT IS ORGANIZED BY THE HEALTH FORUM AT THE NATIONAL LEVEL. THESE PROGRAMS ALSO AWARD GRANTS AND PROVIDE OTHER RESOURCES TO COMMUNITY MEMBERS, SERVICE PROVIDERS, AND RESEARCHERS TO PROMOTE THE HEALTH AND WELL-BEING OF ASIAN AMERICANS, NATIVE HAWAIIANS, AND PACIFIC ISLANDERS. CAPACITY BUILDING PROGRAMS - THE HEALTH FORUM PROVIDES TECHNICAL ASSISTANCE, TRAINING AND TOOLS TO COMMUNITY-BASED ORGANIZATIONS TO ENHANCE THEIR CAPACITY TO SERVE AND ADVOCATE FOR THEIR COMMUNITIES. IT IS DESIGNED TO ENHANCE THE ABILITY OF COMMUNITY- BASED ORGANIZATIONS TO PLAN, DELIVER, MONITOR AND EVALUATE EFFECTIVE, EVIDENCE-BASED PREVENTION INTERVENTIONS AND STRATEGIES. THE PROGRAM ALSO WORKS WITH COMMUNITY LEADERS TO DEVELOP THE INTERNAL INFRASTRUCTURE (E.G., FINANCE, HUMAN RESOURCES, GOVERNANCE) TO SUPPORT THESE INTERVENTIONS AND TO BUILD LASTING ORGANIZATIONS. CAPACITY BUILDING SERVICES ARE ALSO AVAILABLE TO PUBLIC HEALTH DEPARTMENTS AND OTHER CLIENTS, UPON DEMAND. SPECIAL PROJECTS - THROUGH THE SPIRIT OF INNOVATION, THE HEALTH FORUM DEVELOPS NEW BUSINESS THROUGH PARTNERSHIPS WITH THE PRIVATE SECTOR AND OTHER STAKEHOLDERS. THIS INCLUDES PROJECTS IN CONTRACT WITH PARTNERS, AS WELL AS HOSTING CONVENINGS AND CONFERENCES TO BRING TOGETHER COMMUNITY-BASED PARTNERS, GOVERNMENT OFFICIALS, CONGRESSIONAL LEADERS, BUSINESS LEADERS, ACADEMICS AND RESEARCHERS, AND OTHER HEALTH ADVOCATES TO HIGHLIGHT THE HEALTH NEEDS AND DISPARITIES AMONG THE ASIAN AMERICAN, NATIVE HAWAIIAN, AND PACIFIC ISLANDER COMMUNITIES. 7352250 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA DC X THE ORGANIZATION 5109563904 461 BUSH STREET SUITE 400 SAN FRANCISCO CA 94108 OLIVER J KIM CHAIRPERSON 4.00 X X 0 0 0 NEAL SHAH VICE CHAIR 4.00 X X 0 0 0 CHANG RIM NA SECRETARY 4.00 X X 0 0 0 HEANG K TAN TREASURER 4.00 X X 0 0 0 SHERI HARAMOTO BOYLE BOARD MEMBER 4.00 X 0 0 0 SOHINI GUPTA BOARD MEMBER 4.00 X 0 0 0 JEFFREY ROH BOARD MEMBER 4.00 X 0 0 0 BLEU BLAKSLEE BOARD MEMBER 4.00 X 0 0 0 BEN ENG BOARD MEMBER 4.00 X 0 0 0 KEALOHA FOX BOARD MEMBER 4.00 X 0 0 0 NELLY GANESAN BOARD MEMBER (AS OF 01/23) 4.00 X 0 0 0 ELIZABETH KRAUSE BOARD MEMBER 4.00 X 0 0 0 DONNA LEUNG BOARD MEMBER 4.00 X 0 0 0 JEANETTE QUICK BOARD MEMBER (AS OF 01/23) 4.00 X 0 0 0 SHELDON RIKLON BOARD MEMBER 4.00 X 0 0 0 JENNIFER REQUIRO BOARD MEMBER 4.00 X 0 0 0 SHAO-CHEE SIM BOARD MEMBER 4.00 X 0 0 0 KARIN WANG BOARD MEMBER 4.00 X 0 0 0 JULIET K CHOI PRESIDENT & CEO 40.00 X 264360 0 27436 CLARK JENSEN COO (4/24/23 - 07/01/23) 40.00 X 42768 0 2899 LIANNE ARAKI CONFIDENTIAL ASSIST. & BOARD LIASON 40.00 X 111257 0 23415 XIAOJING LI MANAGING DIR. OF FINANCE AND ADMIN 40.00 X 101204 0 17657 LILY SHEN CHIEF OF STAFF 40.00 X 140023 0 16268 JAMILA SHIPP MANAGING DIRECTOR C4H 40.00 X 116116 0 15296 775728 0 102971 5 0 1 0 VENG GROUP LLC PO BOX 65973 WASHINGTON DC 20035 POLICY/GRANT MANAGEMENT CONSULTANT 308920 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 ACCOUNTING CONSULTANT 218738 NONPROFIT HR SOLUTIONS 1441 L STREET NW SUITE 620 WASHINGTON DC 20005 HR CONSULTANT 101801 3 5717265 2157316 7874581 PROGRAM SERVICE FEES 900099 395100 395100 395100 476616 476616 37730 0 37730 37730 37730 9917575 9844435 73140 73140 73140 9000 9000 9000 8866167 395100 0 596486 X 2809931 2809931 337464 96065 230182 11217 1813285 1193362 528800 91123 77902 52819 19685 5398 130542 113237 9919 7386 165157 120829 34788 9540 16100 8145 7589 366 60378 60378 38418 38418 1602361 1138917 463444 1142 815 288 39 199574 136375 53472 9727 489696 311070 155619 23007 1304220 1288930 15290 218625 218625 15737 1315 14346 76 17173 9715 6401 1057 DUES, SUBS. & LIC. 101980 62238 36210 3532 STAFF DEV. & TRAINING 9062 5778 2868 416 47306 2709 27873 16724 9456053 7352250 1908905 194898 15929170 4154600 761026 2172455 1773114 2152474 3126 20873 47911 98222 317813 129849 0 187964 9504025 246275 1805199 18760622 20095812 1016199 1186736 225100 0 123720 1788752 1365019 2975488 X 16800508 15784051 595095 1336273 17395603 17120324 18760622 20095812 -589886 314607 0 X 0 1 X 1 1 1 X 5484998 9550930 5204498 20367174 7874581 48482181 5484998 9550930 5204498 20367174 7874581 48482181 3839429 44642752 8874 3256 1090 75573 514346 603139 45350 45350 9000 9000 49139670 1799161 0.90850 0.89360 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ 9,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150 1288 1438 9454615 9456053 622803 155701 0 0 537525 337066 697849 622803 2195243 3292865 12997 9064 14823 1438 38322 134381 84267 174462 155701 548811 823217 3052 4676 7289 150 15167 230033 98357 131676 67780 29541 38239 20000 1951 18049 187964 DEPOSITS 131960 OPERATING LEASE 1673239 1805199 OPERATING LEASE LIABILITY 1788752 1788752 X 9106193 314607 1567 316174 8790019 38418 37730 76148 8866167 9381472 1567 1567 9379905 38418 37730 76148 9456053 PART X, LINE 2: INCOME TAXES THE HEALTH FORUM IS A NONPROFIT CORPORATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA REVENUE AND TAXATION CODE. AS OF DECEMBER 31, 2023 AND 2022, THE HEALTH FORUM HAD NO UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL INCOME NETTED WITH OCCUPANCY EXPENSE 37,730. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL INCOME NETTED WITH OCCUPANCY EXPENSE 37,730. 1 APAICS 1001 CONNECTICUT AVE NW SUITE 320 WASHINGTON DC 20036 521917903 501 (C) (3) 75000 0 HEALTH EDUCATION ARKANSAS COALITION FOR MARSHALLESE 614 EAST EMMA AVENUE SUITE 210 SPRINGDALE AR 72764 352416698 501 (C) (3) 31000 0 HEALTH EDUCATION ASIAN COMMUNITY DEVELOPMENT COUNCIL 1027 SOUTH RAINBOW BLVD 253 LAS VEGAS NV 89145 472438087 501 (C) (3) 72500 0 HEALTH EDUCATION ASIAN PACIFIC HEALTH FOUNDATION 9225 DOWDY DR SUITE 209 SAN DIEGO CA 92126 263320879 501 (C) (3) 39000 0 HEALTH EDUCATION ASIAN PACIFIC PARTNERS FOR EMPOWERMENT 424 3RD STREET SUITE 220 OAKLAND CA 94607 202028771 501 (C) (3) 140000 0 HEALTH EDUCATION ASIAN SERVICES IN ACTION OHIO 370 EAST MARKET ST AKRON OH 44304 341798850 501 (C) (3) 56000 0 HEALTH EDUCATION ASIAN SERVICES IN ACTION INC 370 EAST MARKET ST AKRON OH 44304 341798850 501 (C) (3) 20833 0 HEALTH EDUCATION ASSOCIATION OF ASIAN PACIFIC COMMHEALTH ORG 101 CALLAN AVENUE SUITE400 SAN LEANDRO CA 94577 943050247 501 (C) (3) 226667 0 HEALTH EDUCATION BUDDHIST TZU CHI MEDICAL FOUNDATION 9620 FLAIR DR EL MONTE CA 91731 954457939 501 (C) (3) 100000 0 HEALTH EDUCATION COALITION OF ASIAN AMERICAN LEADERS 941 LAFOND AVENUE SUITE 205 ST PAUL MN 55104 810874603 501 (C) (3) 50000 0 HEALTH EDUCATION COLORADO ALLIANCE FOR HEALTH EQUITY AND PRACT 5250 LEETSDALE DRIVE SUITE 110 DENVER CO 80246 020732220 501 (C) (3) 10000 0 HEALTH EDUCATION EVIDENT CHANGE 426 SOUTH YELLOWSTONE DRIVE MADISON WI 53719 131624111 501 (C) (3) 10055 0 HEALTH EDUCATION FRED T KOREMATSU INSTITUTE PO BOX 29527 PRESIDIO OF SF SAN FRANCISCO CA 94129 813400947 501 (C) (3) 76000 0 HEALTH EDUCATION FRESNO INTERDENOMINATIONAL REFUGEE MINISTRIES 1940 N FRESNO ST FRESNO CA 93703 770357297 501 (C) (3) 10000 0 HEALTH EDUCATION HARBORVIEW MEDICAL CENTER 325 9TH AVE MAILSTOP 359751 SEATTLE WA 98104 911631806 GOVT 18000 0 HEALTH EDUCATION HEPATITIS FOUNDATION INTERNATIONAL 3805 OLD EASTON RD DOYLESTOWN PA 18902 232655669 501 (C) (3) 32500 0 HEALTH EDUCATION HOPE CLINIC 7001 CORPORATE DR STE120 HOUSTON TX 77036 752813621 501 (C) (3) 62400 0 HEALTH EDUCATION INSTITUTE FOR ASIAN PACIFIC AMERICAN LEADERSH 815 BLACK LIVES MATTER PLZ NW WASHINGTON DC 20006 274285628 501 (C) (3) 53892 0 HEALTH EDUCATION JERICHO ROAD COMMUNITY HEALTH CENTER 184 BARTON ST BUFFALO NY 14213 421571876 501 (C) (3) 18000 0 HEALTH EDUCATION KOKUA KALIHI VALLEY 2239 N SCHOOL ST HONOLULU HI 96819 990149797 501 (C) (3) 10000 0 HEALTH EDUCATION KOREAN COMMUNITY SERVICES OF METROPOLITAN NY 203-05 32ND AVENUE BAYSIDE NY 11361 237348989 501 (C) (3) 80833 0 HEALTH EDUCATION LA MAESTRA FAMILYCLINICINC 4060 FAIRMOUNT AVE SAN DIEGO CA 92015 330473171 501 (C) (3) 12500 0 HEALTH EDUCATION MARSHALLESE EDUCATIONAL INITIATIVE 614 E EMMA AVE STE 203 SPRINGDALE AR 72764 463148318 501 (C) (3) 51000 0 HEALTH EDUCATION MICRONESIAN ISLANDER COMMUNITY PO BOX 18606 SALEM OR 97305 900663871 501 (C) (3) 18500 0 HEALTH EDUCATION MIDWEST ASIAN HEALTH ASSOCIATION 230 W CERMAK RD 2ND FLOOR CHICAGO IL 60616 364526722 501 (C) (3) 20000 0 HEALTH EDUCATION NATIONAL ASIAN PACIFIC AMERICAN BAR ASSOCIATI 1612 K STREET NW SUITE 510 WASHINGTON DC 20006 770233358 501 (C) (3) 75000 0 HEALTH EDUCATION NATIONAL ASIAN PACIFIC CENTER ON AGING MELBOURNE TOWER 1511 THIRD AVE SUITE 914 SEATTLE WA 98101 521266741 501 (C) (3) 51000 0 HEALTH EDUCATION NAT'L COUNCIL OF ASIAN & PACIFIC ISLANDER PHY 2144 BEACH ST SAN FRANCISCO CA 94123 273429376 501 (C) (3) 20000 0 HEALTH EDUCATION NICOS CHINESE HEALTH COALITION 1208 MASON ST SAN FRANCISCO CA 94108 943184312 501 (C) (3) 85000 0 HEALTH EDUCATION NOELA COMMUNITY HEALTH CENTERMQVN COMMUNITY DEVELOPMENT CORP 13085 CHEF MENTEUR HWY NEW ORLEANS LA 70129 204929600 501 (C) (3) 86833 0 HEALTH EDUCATION NYU SCHOOL OF MEDICINE 550 FIRST AVENUE NEW YORK NY 10016 135562308 501 (C) (3) 130000 0 HEALTH EDUCATION OCAPICA 12912 BROOKHURST ST STE 410 GARDEN GROVE CA 92840 912047245 501 (C) (3) 102500 0 HEALTH EDUCATION PACIFIC ISLANDER COMMUNITY ASSOCIATION OF WAS 33710 9TH AVE S SUITE 1 FEDERAL WAY WA 98003 842470123 501 (C) (3) 115000 0 HEALTH EDUCATION PACIFIC ISLANDER HEALTH PARTNERSHIP 1505 E 17TH ST SUITE107 SANTA ANA CA 92705 141911866 501 (C) (3) 111000 0 HEALTH EDUCATION PAPA OLA LOKAHI 894 QUEEN STREET HONOLULU HI 96813 990273765 501 (C) (3) 115000 0 HEALTH EDUCATION PHILIPPINE NURSES ASSOCIATION OF AMERICA FOUN 1346 HOW LANE SUITE 109 NORTH BRUNSWICK NJ 08902 133819482 501 (C) (3) 113333 0 HEALTH EDUCATION POLYNESIAN ASSOCIATION OF ALASKA 8060 COUNTRY WOODS DR ANCHORAGE AK 99502 030552932 501 (C) (3) 15000 0 HEALTH EDUCATION RAZAKAAR FOUNDATION 17155 TURN RIDGE SAN ANTONIO TX 78255 048883211 501 (C) (3) 10000 0 HEALTH EDUCATION RURAL WOMEN'S HEALTH PROJECT 1108 SOUTHWEST 2ND AVENUE GAINESVILLE FL 32601 593429511 501 (C) (3) 20000 0 HEALTH EDUCATION SAINT PAUL - RAMSEY COUNTY PUBLIC HEALTH 555 CEDAR STREET ST PAUL MN 55101 416005875 GOVT 10000 0 HEALTH EDUCATION SAN DIEGO COUNTY MEDICAL SOCIETY FOUNDATION 4699 MURPHY CANYON RD SUITE 102 SAN DIEGO CA 92123 952568714 501 (C) (3) 45000 0 HEALTH EDUCATION SAN FRANCISCO PUBLIC HEALTH FOUNDATION 1 HALLIDIE PLZ 808 SAN FRANCISCO CA 94102 943117093 501 (C) (3) 20000 0 HEALTH EDUCATION SEAMAAC 1711 S BROAD ST PHILADELPHIA PA 19148 222541120 501 (C) (3) 60000 0 HEALTH EDUCATION SIKH AMERICAN LEGAL DEFENSE AND EDUCATION FUN 1050 CONNECTICUT AVENUE NW SUITE 500 WASHINGTON DC 20036 043382840 501 (C) (3) 60000 0 HEALTH EDUCATION SOUTHEAST ASIAN COALITION OF CENTRAL 484 MAIN ST STE 400 WORCESTER MA 01608 043393955 501 (C) (3) 75833 0 HEALTH EDUCATION SOUTHLAND INTEGRATED SERVICES INC 9862 CHAPMAN AVE GARDEN GROVE CA 92841 953403526 501 (C) (3) 15000 0 HEALTH EDUCATION TODU GUAM FOUNDATION 125 TUN JESUS CRISOSTOMO ST SUITE 104 TAMUNING GU 96913 660873399 501 (C) (3) 36000 0 HEALTH EDUCATION VIETNAMESE AMERICAN CANCER FOUNDATION 17150 NEWHOPE STREET STE 203 FOUNTAIN VALLEY CA 92708 912170405 501 (C) (3) 12500 0 HEALTH EDUCATION ACCESS 2651 SAULINO COURT DEARBORN MI 48120 237444497 501 (C) (3) 10000 0 HEALTH EDUCATION APIA VOTE - MICHIGAN PO BOX 12398 HAMTRAMCK MI 48212 264514751 501 (C) (3) 10000 0 HEALTH EDUCATION ASIAN PACIFIC COMMUNITY IN ACTION 326 E CORONADO ROAD SUITE 200 PHOENIX AZ 85004 753040117 501 (C) (3) 10000 0 HEALTH EDUCATION BOAT PEOPLE SOS INC 181 LAMEUSE STREET BILOXI MS 39530 463696077 501 (C) (3) 10000 0 HEALTH EDUCATION CHAM REFUGEES COMMUNITY 5945 39TH AVE S SEATTLE WA 98118 911214867 501 (C) (3) 10000 0 HEALTH EDUCATION LIGHT & SALT ASSOCIATION 9800 TOWN PARK DR255 HOUSTON TX 77036 760604950 501 (C) (3) 10000 0 HEALTH EDUCATION OCA SOUTH FLORIDA CHAPTER 655 NE 125 STREET SUITE 101 NORTH MIAMI FL 33161 237250499 501 (C) (3) 10000 0 HEALTH EDUCATION 55 0 PART I, LINE 2: ALL PROPOSALS FOR GRANTS OR ASSISTANCE ARE SUBJECT TO A REVIEW COMMITTEE WHICH INCLUDES THE PROJECT DIRECTOR, THE EXECUTIVE VICE-PRESIDENT, AND THE CHIEF ADMINISTRATIVE OFFICER. ALL GRANTEES ARE REQUIRED TO SUBMIT PROOF OF INCORPORATION, TAX STATUS, 990S, AND LAST TWO FISCAL YEARS' BUDGETS. THE SELECTION CRITERIA IS DOCUMENTED AND ELECTRONICALLY FILED WITH THE CONTRACT AGREEMENTS TO THE GRANTEES. WITH THE EXCEPTION OF GENERAL SUPPORT GRANTS, ALL GRANTEES ARE REQUIRED TO REPORT DELIVERABLES AGAINST CONTRACT AGREEMENT IN THE FORM OF INTERIM AS WELL AS FINAL REPORTS. X X X 0 0 0 0 0 0 0 1 0 JULIET K CHOI PRESIDENT & CEO 255300 0 7500 0 1560 0 15553 0 11883 0 291796 0 0 0 LILY SHEN CHIEF OF STAFF 134063 0 5000 0 960 0 8445 0 7823 0 156291 0 0 0 PART I, LINE 7 DISCRETIONARY BONUS PAYMENTS WERE PAID BASED ON PERSONS MEETING GOALS SET BY AND APPROVED BY THE CEO OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY OUR EXTERNAL CPA FIRM WITH INPUT FROM OUR CHIEF ADMINISTRATIVE OFFICER. A DRAFT OF THE COMPLETED FORM 990 IS PROVIDED BY THE CPA FIRM AND REVIEWED BY THE CHIEF ADMINISTRATIVE OFFICER AND THE PRESIDENT & CEO. INPUT/EDITS ARE INCORPORATED INTO A SECOND DRAFT, WHICH IS REVIEWED BY THE AUDIT COMMITTEE. UPON APPROVAL BY THE COMMITTEE, THE AUDIT COMMITTEE CHAIR PROVIDES A RECOMMENDATION FOR APPROVAL TO THE BOARD. THE FINAL FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHEN HIRED. POSSIBLE CONFLICTS ARE ADDRESSED BY MANAGERS AND SUPERVISOR AND IF NECESSARY, BROUGHT TO THE ATTENTION OF THE EXECUTIVE TEAM. ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST STATEMENT THAT IS REVIEWED BY THE PRESIDENT & CEO OF APIAHF. POSSIBLE CONFLICTS ARE ADDRESSED INITIALLY WITH THE BOARD CHAIR AND THEN WITH THE BOARD EXECUTIVE COMMITTEE. IF CONFLICT ARISES, THE INDIVIDUAL(S) WITH THE CONFLICT OF INTEREST IS NOT ALLOWED TO VOTE ON THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 HUMAN RESOURCES CONSULTS WITH A HUMAN RESOURCE MANAGEMENT AGENCY WHO ASSESSES THE COMPETITIVENESS AND REASONABLENESS OF APIAHF'S CASH COMPENSATION AND BENEFITS COMP ANALYSIS MAKES RECOMMENDATION ON ALL POSITIONS INCLUDING CEO, BASING ITS RECOMMENDATIONS ON LABOR MARKET, PAY PHILOSOPHY, BUDGET CONCERNS, AND CULTURE OF THE ORGANIZATION. RECOMMENDATION IS FORWARDED TO BOARD CHAIR WHO MAKES RECOMMENDATION TO THE FULL BOARD. APPROVAL IS REQUIRED PRIOR TO IMPLEMENTATION. THE PROCESS IS DOCUMENTED, AND WAS LAST DONE IN 2023 FOR BASE PAY PLAN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS AND PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,138,917. MANAGEMENT AND GENERAL EXPENSES 463,444. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,602,361.