2020-03-05T12:04:52-06:00 2019-06-30 330310569 HASKELL & WHITE LLP 300 SPECTRUM CENTER DR STE 300 IRVINE CA 92618 990 2018-07-01 952557063 PUBLIC HEALTH FOUNDATION ENTERPRISESINC PUBL 5622227894 13330 CROSSROADS PARKWAY N NO 450 CITY OF INDUSTRY CA 91746 BLAYNE CUTLER PRESIDENT/CEO 5622227894 2020-03-03 1 DIANE E WITTENBERG P01969620 9494506200 216.73.111.4 2020-03-03 16:07:43 PS P 501780F77B10A69506FBCE79EB91F08DF8E19BD7 501780F77B10A69506FBCE79EB91F08DF8E19BD7 2018 2020-09-22 18:59:49Z HELUNA HEALTH PHFE BLAYNE CUTLER 13300 CROSSROADS PKWY N 450 CITY OF INDUSTRY CA 91746 129699390 0 X HTTP://WWW.HELUNAHEALTH.ORG X 1968 CA TO ENABLE POPULATION HEALTH INITIATIVES TO IMPROVE THE OVERALL WELL-BEING OF OUR COMMUNITIES. 15 15 1603 0 0 0 107843425 113762863 2663697 3883676 0 0 11015068 12052851 121522190 129699390 0 0 0 0 81212122 84697386 0 0 0 40001605 44340066 121213727 129037452 308463 661938 30991596 33076425 23491678 24914569 7499918 8161856 X THE MISSION OF HELUNA HEALTH IS TO ENABLE POPULATION HEALTH INITIATIVES TO IMPROVE THE OVERALL HEALTH AND WELL-BEING OF OUR COMMUNITIES. 0 0 52805590 WIC, THE SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS AND CHILDREN, IS A USDA-FUNDED FOOD AND NUTRITION EDUCATION PROGRAM FOR PREGNANT, BREASTFEEDING, AND POSTPARTUM WOMEN, INFANTS AND CHILDREN UNDER THE AGE OF FIVE WHO ARE LOWER INCOME (UP TO 185% OF POVERTY) AND AT NUTRITIONAL RISK. ESTABLISHED IN 1974, THE GOAL OF THE WIC PROGRAM IS TO IMPROVE THE HEALTH AND NUTRITIONAL STATUS OF PARTICIPANTS DURING CRITICAL TIMES OF GROWTH AND DEVELOPMENT. CORE WIC SERVICES INCLUDE NUTRITION EDUCATION, BREASTFEEDING EDUCATION AND SUPPORT, REFERRALS TO COMMUNITY SERVICES AND NUTRITIOUS FOODS (I.E. LOWER FAT MILK, FRUITS AND VEGETABLES, WHOLE GRAIN CEREALS, EGGS). APPROXIMATELY 20% OF THE INDIVIDUALS SERVED ARE WOMEN, 25% ARE INFANTS, AND THE REMAINING 55% ARE CHILDREN AGE ONE TO FIVE. PHFE WIC HAS BEEN PROVIDING HIGH-QUALITY WIC SERVICES IN LOS ANGELES COUNTY FOR ALMOST 50 YEARS, ORANGE COUNTY FOR 22 YEARS, AND SAN BERNARDINO COUNTY FOR 13 YEARS. FORTY EIGHT WIC CENTERS ARE STRATEGICALLY LOCATED IN HIGH-DENSITY AREAS OF NEED THROUGHOUT THE THREE COUNTIES SERVING A CURRENT CASELOAD OF APPROXIMATELY 200,000 PARTICIPANTS EACH MONTH. PHFE WIC HAS APPROXIMATELY 600 EMPLOYEES, WHICH INCLUDE 200 NUTRITIONISTS, OTHER PROFESSIONALS SUCH AS LACTATION CONSULTANTS AND BREASTFEEDING PEER COUNSELORS, AND 300 PARAPROFESSIONALS PROVIDING CULTURALLY APPROPRIATE SERVICES TO ELIGIBLE FAMILIES. THE PHFE WIC PROGRAM IS THE LARGEST LOCAL AGENCY WIC PROGRAM IN THE COUNTRY SERVING APPROXIMATELY 4% OF THE NATION'S TOTAL AND 23% OF CALIFORNIA'S TOTAL WIC PARTICIPANTS. EIGHTY-FOUR PERCENT OF THE CLIENTS SERVED BY PHFE WIC ARE LATINO, 6% ARE AFRICAN-AMERICAN, 6% ARE ASIAN, 3% ARE CAUCASIAN AND 1% ARE NATIVE AMERICAN. PHFE WIC PROVIDES SERVICES AND WRITTEN INFORMATION IN ENGLISH, SPANISH, CHINESE, VIETNAMESE, KOREAN, ARABIC AND ARMENIAN.IN 2019-2020, WIC WILL BEGIN PROVIDING FOOD BENEFITS TO FAMILIES BY INTRODUCING THE CALIFORNIA WIC CARD. THIS IMPORTANT CHANGE IS EXPECTED TO SUBSTANTIALLY IMPROVE THE WIC PARTICIPANT EXPERIENCE. FROM THE WIC PROGRAM'S INCEPTION IN 1974 THROUGH OCTOBER 2019, WIC FAMILIES HAVE USED PAPER CHECKS TO PURCHASE THEIR WIC FOODS. IT IS ANTICIPATED THAT THIS CHANGE FROM PAPER CHECKS TO AN ELECTRONIC BENEFIT (EBT) SYSTEM WILL DRASTICALLY IMPROVE THE WIC PARTICIPANT SHOPPING EXPERIENCE. 20222249 PUBLIC HEALTH FOUNDATION ENTERPRISES, INC. DBA HELUNA HEALTH IS A NOT-FOR-PROFIT 501(C)(3) AGENCY DEDICATED TO IMPROVING THE HEALTH AND WELL-BEING OF OUR COMMUNITIES. HELUNA HEALTH PARTNERS WITH ACADEMIC RESEARCHERS, GOVERNMENT AGENCIES, FOUNDATIONS AND PRIVATE SPONSORS TO OFFER A SUITE OF SERVICES, INCLUDING CONTRACTS AND GRANTS MANAGEMENT; FISCAL SPONSORSHIP (PROVIDING A FINANCIAL 'HOME' FOR RESEARCHERS, PROGRAMS AND AGENCIES); HUMAN RESOURCES SUPPORT; ACCOUNTING SERVICES; REAL ESTATE/LEASING ASSISTANCE AND DIRECT PUBLIC HEALTH PROGRAM LEADERSHIP TO HELP IMPLEMENT PUBLIC HEALTH PROJECTS. HELUNA HEALTH PROVIDED SUCH SERVICES TO OVER 350 PROGRAMS, EACH WITH TOTAL EXPENSES INDIVIDUALLY LESS THAN $3.1M DURING FISCAL YEAR 2019. 12122799 IN PARTNERSHIP WITH THE CALIFORNIA DEPARTMENT OF PUBLIC HEALTH ("CDPH"), HELUNA HEALTH RECEIVES GRANT FUNDS PROVIDED BY THE U.S. CENTERS FOR DISEASE CONTROL TO ENHANCE CAPACITY FOR EPIDEMIOLOGY, LABORATORY AND HEALTH INFORMATION SYSTEMS TO ADDRESS INFECTIOUS DISEASE AND OTHER PUBLIC HEALTH THREATS. THROUGH THIS FUNDING, HELUNA HEALTH PARTNERS WITH CDPH TO BOTH BUILD AND STRENGTHEN PUBLIC HEALTH SYSTEMS RELATED TO COMMUNICABLE DISEASES IN CALIFORNIA. CONTRA COSTA HEALTH SERVICES, PUBLIC HEALTH DIVISION- THIS PROGRAM PROVIDES CONSULTATION AND TECHNICAL ASSISTANCE WITH REGARD TO COMMUNITY HEALTH PROMOTION FOR PUBLIC HEALTH EMERGENCIES AND HEALTH SERVICE FOR EMERGENCY MEDICAL SERVICES. IT ALSO PROVIDES ASSISTANCE AND DEVELOPMENT AND COORDINATION OF COMMUNITY HEALTH EMERGENCY PREPAREDNESS TRAININGS AND COALITION BUILDING FOR THE COUNTY OF CONTRA COSTA.CONTRA COSTA SENIOR NUTRITION PROGRAM (MEALS ON WHEELS) - THIS PROGRAM PROVIDES NUTRITIOUS DAILY MEALS COUNTYWIDE FOR ADULTS AGE 60+. THEY ARE SERVED IN A SOCIAL SETTING AT 17 CONTRA COSTA CAFES AND 96 MEALS ON WHEELS ROUTES IN LOCAL COMMUNITIES THROUGHOUT THE COUNTY, OR DELIVERED TO THE RESIDENCE OF HOMEBOUND ADULTS. CONTRA COSTA HEALTH, HOUSING AND HOMELESS SERVICES (H3) - THIS PROGRAM CONSISTS OF HOMELESS OUTREACH, COMMUNITY HOUSING MEETING, HOMELESS YOUTH SERVICES, HOMELESS ADULT SERVICES, PERMANENT SUPPORTIVE HOUSING, AND COMMUNITY HOMELESS COURT. EACH OF THESE PROGRAMS IN THE DIVISION WORK TO IMPROVE POPULATION HEALTH AND PROVIDE SAFE HOUSING BY PROVIDING ACCESS TO BASIC NEEDS SUCH AS NUTRITIOUS FOOD, HOUSING AND SAFE PLACES TO EXERCISE AND PLAY TO PROMOTE A POSITIVE IMPACT ON HEALTH AND SOCIAL NEEDS. BRIDGE HIV IS A LEADER IN HIV PREVENTION RESEARCH, WORKING WITH SAN FRANCISCO BAY AREA COMMUNITIES TO DISCOVER EFFECTIVE PREVENTION STRATEGIES THAT WILL REDUCE THE IMPACT OF HIV GLOBALLY. AS A CLINICAL TRIALS UNIT WITHIN THE SAN FRANCISCO DEPARTMENT OF PUBLIC HEALTH ("SFDPH"), BRIDGE HIV ENGAGES IN COLLABORATIONS THAT INCLUDE STUDIES TO IDENTIFY A SAFE AND EFFECTIVE HIV VACCINE, AS WELL AS OTHER INNOVATIVE BIOMEDICAL HIV PREVENTION STRATEGIES. THE SAN FRANCISCO HOMELESS OUTREACH TEAM ("SFHOT") IS A COLLABORATION BETWEEN THE SAN FRANCISCO DEPARTMENT OF PUBLIC HEALTH, THE HUMAN SERVICES AGENCY ("HSA"), SAN FRANCISCO PUBLIC LIBRARY, AND THE DEPARTMENT OF HOMELESSNESS AND SUPPORTIVE HOUSING ("DHSH"). THE PROGRAM SEEKS TO REACH CHRONICALLY HOMELESS ADULTS ON THE STREETS OF SAN FRANCISCO THAT ARE HIGH-RISK, HARD-TO-ENGAGE, AND TYPICALLY DO NOT SEEK SERVICES. SFHOT CASE MANAGERS, ENGAGEMENT SPECIALISTS, AND SENIOR ENGAGEMENT SPECIALISTS BUILD A RAPPORT WITH HOMELESS ADULTS AND THEN CONNECT THEM WITH NEEDED SERVICES. HELUNA HEALTH PROVIDES PUBLIC HEALTH AND ADMINISTRATIVE SUPPORT FOR THIS PROGRAM IN PARTNERSHIP WITH THE SAN FRANCISCO DEPARTMENT OF PUBLIC HEALTH. ANGELS CHILD CARE FOOD PROGRAM ("CCFP") EDUCATES AND TRAINS LICENSED DAY CARE PROVIDERS TO PROVIDE NUTRITIOUS MEALS THAT PROMOTE LIFELONG, HEALTHY EATING HABITS IN CHILDREN. ANGLES CCFP SERVICES LICENSED DAYCARE PROVIDERS IN THE LOS ANGELES, ORANGE, RIVERSIDE, SAN BERNARDINO AND VENTURA COUNTIES WITH A NUTRITION EDUCATION AND REIMBURSEMENT PROGRAM. ANGELS CCFP PLAYS A VITAL ROLE IN IMPROVING THE QUALITY OF DAYCARE AND MAKING IT MORE AFFORDABLE FOR MANY LOW-INCOME FAMILIES. PROVIDERS RECEIVE NUTRITION TRAINING AND MONITORED VISITS EVERY FOUR MONTHS TO ASSURE THAT THEY ARE PROVIDING THE REQUIRED MEALS TO CHILDREN IN THEIR CARE. EACH DAY, THOUSANDS OF CHILDREN RECEIVE NUTRITIOUS MEALS AND SNACKS THROUGH THE PROGRAM. THE CALIFORNIA EMERGING INFECTIONS PROGRAM ("CEIP") IS ONE OF TEN EIP SITES FUNDED BY THE U.S. CENTERS FOR DISEASE CONTROL AND PREVENTION ("CDC"). AS PART OF THE EIP NETWORK, CEIP HAS BEEN AN INVALUABLE NATIONAL RESOURCE FOR THE SURVEILLANCE, PREVENTION, AND CONTROL OF EMERGING INFECTIOUS DISEASES. CEIP FUNCTIONS UNDER A COOPERATIVE AGREEMENT WITH CDC WHICH IS A COLLABORATION AMONG THE CALIFORNIA DEPARTMENT OF PUBLIC HEALTH, THE UC BERKELEY SCHOOL OF PUBLIC HEALTH, THE UC SAN FRANCISCO SCHOOL OF MEDICINE, AND MULTIPLE BAY AREA LOCAL HEALTH JURISDICTIONS. AS THE SPONSOR OF THIS COLLABORATION, HELUNA HEALTH PROVIDES PUBLIC HEALTH AND ADMINISTRATIVE SUPPORT. CEIP WAS INITIATED IN 1994 AND NOW EMPLOYS OVER 30 STAFF. 32007427 3883676 32007427 3883676 117158065 1 0 0 1 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 245 0 1 1603 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X BRIAN GIESELER CFO 5622227894 13300 CROSSROADS PWY N NO 450 CITY OF INDUSTRY CA 91746 ERIK RAMANATHAN CHAIRMAN 10.00 X 0 0 0 DELVECCHIO FINLEY VICE CHAIRMAN 5.00 X 0 0 0 ROBERT JENKS TREASURER 5.00 X 0 0 0 TAMARA JOSEPH SECRETARY 5.00 X 0 0 0 ALEX BAKER BOARD MEMBER 3.00 X 0 0 0 EDWARD YIP BOARD MEMBER 5.00 X 0 0 0 JEAN O'CONNOR BOARD MEMBER 5.00 X 0 0 0 CARLADENISE EDWARDS BOARD MEMBER 3.00 X 0 0 0 CLARENCE LAM BOARD MEMBER 3.00 X 0 0 0 GEORGIA CASCIATO BOARD MEMBER 3.00 X 0 0 0 SCOTT FILER BOARD MEMBER 3.00 X 0 0 0 SUSAN DE SANTI BOARD MEMBER 3.00 X 0 0 0 SANTOSH VETTICADEN BOARD MEMBER 3.00 X 0 0 0 VON NGUYEN BOARD MEMBER 3.00 X 0 0 0 SARAH MULLEN RICH BOARD MEMBER 3.00 X 0 0 0 TIMOTHY SEIFERT HR OFFICER 40.00 X 222032 0 22006 BLAYNE CUTLER PRESIDENT & CEO 40.00 X 393807 0 25039 BRIAN GIESELER CFO 40.00 X 236702 0 18693 PETER DALE CHIEF PROGRAM OFFICER 40.00 X 168829 0 17565 KIRAN SALUJA EXECUTIVE DIRECTOR (WIC PROGRAM) 40.00 X 165767 0 17114 KEVIN TRAN CONTROLLER 40.00 X 192454 0 20384 JOSEPH MANGARAPU SELVARAJ IT DIRECTOR 40.00 X 158961 0 16853 LINDA YEOMAN DIRECTOR OF ADVANCEMENT 40.00 X 155924 0 9140 HYMAN SCOTT RESEARCH SCIENTIST (BRIDGE HIV PROGRAM) 40.00 X 153280 0 17868 1847756 0 164662 61 0 1 0 RR AND C DEVELOPMENT CO 13191 CROSSROADS PKWY NORTH 6TH FL CITY OF INDUSTRY CA 91746 RENT 826887 FOLEY AND LARDNER LLP 555 S FLOWER ST STE 3300 LOS ANGELES CA 90071 LEGAL SERVICES 301457 BRICKMAN PLAZA LLC 712 FIFTH AVENUE 6TH FLOOR NEW YORK NY 10019 RENT 226519 XIAOQI WU 362 GELLERT BLVD DALY CITY CA 94015 RENT 218088 SST INVESTMENTS LLC 1256 HOWARD ST SAN FRANCISCO CA 94103 RENT 196883 22 113762863 206408 113762863 PRIVATE CONTRACTS 624100 3883676 3883676 3883676 MANAGEMENT FEES 624100 11955229 11955229 OTHER INCOME 624100 97622 97622 12052851 129699390 15936527 0 0 X 1150237 1150237 61221793 56314263 4907530 16990256 15579276 1410980 5335100 4863949 471151 19600581 18851165 749416 1288312 1277796 10516 6110419 5887099 223320 2280565 1505475 775090 9599101 8765506 833595 1864835 1607907 256928 823565 682879 140686 1361766 976999 384767 586480 183703 402777 EQUIPMENT RENTAL & MAIN 507791 400933 106858 IN-KIND EXPENSES 206408 206408 MEMBERSHIP & SUBSCRIPTI 110243 54707 55536 129037452 117158065 11879387 0 7148524 7224185 505412 18182189 19810803 2202468 2233371 10868274 7565620 3458415 3302654 30991596 33076425 8659285 8583911 377073 196507 3666566 4615589 10788754 11518562 23491678 24914569 X 7499918 8161856 7499918 8161856 30991596 33076425 661938 0 X X 0 1 X 1 1 1 X 87289147 93692293 97342024 107843425 113762863 499929752 87289147 93692293 97342024 107843425 113762863 499929752 499929752 8630206 9691305 10621932 11015068 12052851 52011362 551941114 0.90580 0.90840 X 0 0 0 0 0 0 1 31767 0 0 31767 0 PART II-B, LINE 1: ADVOCACY FOR PUBLIC FUNDING PRIORITIES THAT MAY HAVE AN IMPACT ON OUR PROGRAMS. 0 1 X 726689 546732 179957 10141585 7018888 3122697 3302654 ACCRUED P/R AND RELATED LIAB 6239978 REFUNDABLE ADVANCE 2107350 DEFERRED RENT 196018 ACCOUNTABILITY FOR PROGRAM ASSETS AND DEPOSITS 2948232 CAPITAL LEASE OBLIGATIONS 26984 11518562 X 129699390 0 129699390 0 129699390 129037452 0 129037452 0 129037452 PART IV, LINE 2B: CERTAIN AMOUNTS ARE COLLECTED FOR CONTRACTS WHERE HELUNA HEALTH ADMINISTERS SERVICES AS OUTLINED IN THE AGREEMENT AND MAKES REIMBURSEMENTS TO HEALTH AND SOCIAL SERVICE PROVIDERS FOR PARTICULAR PROJECTS FOR A FEE; THESE CONTRACTS ARE NOT COST REIMBURSEMENTS. HELUNA HEALTH IS RESPONSIBLE FOR SERVICING THE FUNDS AND EITHER PROVIDES SERVICES THROUGH ITS PROGRAMS OR OUTSOURCES SUCH SERVICES TO THIRD PARTIES. HELUNA HEALTH EARNS REVENUE AND CHARGES ADMINISTRATIVE FEES FOR PROVIDING THESE SERVICES. CERTAIN AMOUNTS ARE COLLECTED ON BEHALF OF AGENCIES AND CHARITIES WHERE HELUNA HEALTH IS ADMINISTERING THE PAYMENTS OF EXPENSES FOR THESE ORGANIZATIONS. HELUNA HEALTH RECEIVES FUNDS FROM DONORS ON BEHALF OF ITS PROGRAMS FOR WHICH HELUNA HEALTH ACTS AS AN AGENT COLLECTING AND DISBURSING FUNDS AT THE DIRECTION OF EACH PROGRAM. HELUNA HEALTH HAS LITTLE TO NO DISCRETION ON HOW SUCH FUNDS ARE USED. HELUNA HEALTH ALSO EARNS AN ADMINISTRATIVE FEE FOR THESE SERVICES. PART X, LINE 2: HELUNA HEALTH EVALUATES UNCERTAINTY IN INCOME TAXES FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD ARE REQUIRED TO BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. ADDITIONALLY, THIS INTERPRETATION PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. HELUNA HEALTH HAD NO UNCERTAIN TAX POSITIONS THAT WERE CONSIDERED MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY APPLICABLE TAX AUTHORITIES AS OF JUNE 30, 2019. BRAZIL 0 1 PROGRAM SERVICES HIV RELATED RESEARCH AND EVALUATION SERVICES 111520 CHINA 0 1 PROGRAM SERVICES HIV RELATED RESEARCH AND EVALUATION SERVICES 25295 PORTUGAL 0 1 PROGRAM SERVICES SOFTWARE DEVELOPMENT 23430 NEPAL 0 1 PROGRAM SERVICES HIV RELATED RESEARCH AND EVALUATION SERVICES 22361 0 4 0 0 0 4 182606 0 182606 0 0 0 0 0 0 X X X X X 0 0 0 0 0 0 0 0 0 TIMOTHY SEIFERT HR OFFICER 202766 0 19266 0 0 0 13466 0 8540 0 244038 0 0 0 BLAYNE CUTLER PRESIDENT & CEO 299557 0 94250 0 0 0 16500 0 8539 0 418846 0 0 0 BRIAN GIESELER CFO 215803 0 20899 0 0 0 10154 0 8539 0 255395 0 0 0 PETER DALE CHIEF PROGRAM OFFICER 152472 0 16357 0 0 0 10598 0 6967 0 186394 0 0 0 KIRAN SALUJA EXECUTIVE DIRECTOR (WIC PROGRAM) 165767 0 0 0 0 0 10147 0 6967 0 182881 0 0 0 KEVIN TRAN CONTROLLER 175088 0 17366 0 0 0 11845 0 8539 0 212838 0 0 0 JOSEPH MANGARAPU SELVARAJ IT DIRECTOR 149950 0 9011 0 0 0 9886 0 6967 0 175814 0 0 0 LINDA YEOMAN DIRECTOR OF ADVANCEMENT 141285 0 14639 0 0 0 8865 0 275 0 165064 0 0 0 HYMAN SCOTT RESEARCH SCIENTIST (BRIDGE HIV PROGR 153280 0 0 0 0 0 9329 0 8539 0 171148 0 0 0 X DIAPERS AND BABY WIPES 2 206408 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED AND APPROVED BY BOARD-APPOINTED AUDIT COMMITTEE WITH COPIES OF THE FORM 990 PROVIDED TO ALL THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL BOARD DISCUSSION OF POLICIES AND EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST AND CODE OF ETHICS POLICY EACH YEAR. AS POTENTIAL CONFLICTS ARISE, THEY ARE DISCUSSED AND MANAGED BY THE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEWED IN RELATIONSHIP TO MARKET AND SUBJECT TO VOTE BY FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE (WWW.HELUNAHEALTH.ORG). OTHER MATERIALS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS & OTHER: PROGRAM SERVICE EXPENSES 13,239,208. MANAGEMENT AND GENERAL EXPENSES 492,597. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,731,805. TEMPORARY SERVICES, PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,611,957. MANAGEMENT AND GENERAL EXPENSES 256,819. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,868,776. FORM 990, PART XII, LINE 2C: THE FINANCIAL STATEMENT AND REPORTING PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.