2019-05-14T12:32:36-05:00 2018-06-30 330310569 HASKELL & WHITE LLP 300 SPECTRUM CENTER DR STE 300 IRVINE CA 92618 990 2017-07-01 952557063 PUBLIC HEALTH FOUNDATION ENTERPRISESINC PUBL 5622227894 13300 CROSSROADS PARKWAY N NO 450 CITY OF INDUSTRY CA 91746 BLAYNE CUTLER PRESIDENT/CEO 5622227894 2019-05-14 1 DIANE E WITTENBERG P01969620 9494506200 216.73.111.4 2019-05-14 10:32:29 PD P 5B080F4C28A3F832A0921E9DA6839A3572CD5A54 6D7510648C41C86CF617460AFBEAAF85574F14DA 2017 2019-02-21 02:37:17Z HELUNA HEALTH PHFE BLAYNE CUTLER 13300 CROSSROADS PKWY N 450 CITY OF INDUSTRY CA 91746 121522190 0 X HTTP://WWW.HELUNAHEALTH.ORG X 1968 CA TO ENABLE POPULATION HEALTH INITIATIVES TO IMPROVE THE OVERALL WELL-BEING OF OUR COMMUNITIES. 13 13 1535 0 0 17848 97342024 107843425 2171037 2663697 0 0 10621932 11015068 110134993 121522190 0 0 0 0 77707007 81212122 0 0 0 32249279 40001605 109956286 121213727 178707 308463 28296535 30991596 21105080 23491678 7191455 7499918 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 50475908 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 PREVENT HEALTH PROBLEMS AND 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 FOOD CHECKS FOR NUTRITIOUS FOODS (I.E. LOWER FAT MILK, FRUITS AND VEGETABLES, WHOLE GRAIN CEREALS, EGGS). ABOUT 25% OF THE INDIVIDUALS SERVED ARE WOMEN, 25% ARE INFANTS, AND THE REMAINING 50% ARE CHILDREN AGE ONE TO FIVE.PHFE WIC HAS BEEN PROVIDING HIGH-QUALITY WIC SERVICES IN LOS ANGELES, ORANGE, AND SAN BERNARDINO COUNTIES FOR OVER 40 YEARS. OVER 50 WIC CENTERS ARE STRATEGICALLY LOCATED IN HIGH-DENSITY AREAS OF NEED THROUGHOUT THE THREE COUNTIES SERVING A CURRENT CASELOAD OF APPROXIMATELY 200,000 PARTICIPANTS. PHFE WIC HAS 620 EMPLOYEES, WHICH INCLUDE 160 NUTRITIONISTS, OTHER PROFESSIONALS SUCH AS LACTATION COUNSELORS, AND 400 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 AND ARMENIAN.THE PHFE WIC PROGRAM IS NATIONALLY RECOGNIZED AS A LEADER AND INNOVATOR IN NUTRITION EDUCATION, BREASTFEEDING SUPPORT, STAFF TRAINING, CUSTOMER SERVICE AND OUTREACH TO COMMUNITY PROVIDERS. IN THE LAST DECADE, PHFE WIC HAS SUCCESSFULLY IMPLEMENTED A NUMBER OF PUBLICLY- AND PRIVATELY FUNDED ENHANCEMENTS TO CORE WIC SERVICE, INCLUDING PARENTING EDUCATION AND SUPPORT GROUPS, EARLY LITERACY INTERVENTIONS, RESEARCH INVOLVING CHILDHOOD OBESITY, WIC FOOD PACKAGE CHANGES, NUTRITION EDUCATION AND BREASTFEEDING AS WELL AS PRENATAL ALCOHOL PREVENTION AND INTERCONCEPTION CARE PROTOCOLS. TODAY, IT CONTINUES TO GO BEYOND THE SCOPE OF REGULAR WIC SERVICES IN ORDER TO BETTER SERVE THE NEEDS OF LOCAL LOW-INCOME FAMILIES WITH YOUNG CHILDREN. 15969829 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 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 300 PROGRAMS, EACH WITH TOTAL EXPENSES INDIVIDUALLY LESS THAN $3.5M. 14548481 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. 29424116 2663697 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 CONTRA COSTA HEALTH, HOUSING AND HOMELESS SERVICE PROGRAM CONSIST OF HOMELESS OUTREACH, COMMUNITY HOUSING MEETING, HOMELESS YOUTH SERVICES, HOMELESS ADULT SERVICES, PERMANENT SUPPORTIVE HOUSING, AND COMMUNITY HOMELESS COURT. IT WORKS 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. THE SENIOR NUTRITION 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. THE HEALTH SERVICES-PUBLIC HEALTH DIVISION PROVIDES CONSULTATION AND TECHNICAL ASSISTANCE WITH REGARD TO COMMUNITY HEALTH PROMOTION FOR PUBLIC HEALTH EMERGENCIES AND HEALTH SERVICE FOR EMERGENCY MEDICAL SERVICES. ADDITIONALLY, IT WORKS ON THE DEVELOPMENT AND COORDINATION OF COMMUNITY HEALTH EMERGENCY PREPAREDNESS TRAININGS AND COALITION BUILDING FOR THE COUNTY.THE SAN FRANCISCO HOMELESS OUTREACH TEAM (SFHOT) IS A COLLABORATION BETWEEN THE SAN FRANCISCO DEPARTMENT OF PUBLIC HEALTH, THE HUMAN SERVICES AGENCY ("HSA"), 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. ANGELS CCFP SERVICES LICENSED DAYCARE PROVIDERS IN THE LOS ANGELES, ORANGE, RIVERSIDE, SAN BERNARDINO AND VENTURA COUNTIES BY OFFERING NUTRITION EDUCATION AND A 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 UNITED COUNCIL OF HUMAN SERVICES ("UCHS") IS COMMITTED TO FEEDING THE HUNGRY, CLOTHING PEOPLE IN NEED, AND HELPING HOMELESS AND LOW INCOME INDIVIDUALS AND THEIR FAMILIES RAISE THEIR STANDARD OF LIVING THROUGH SELF-HELP. UCHS, THROUGH ITS OPERATION OF HOPE HOUSE, BAYVIEW HOPE RESOURCE CENTER, MOTHER BROWN'S DINING ROOM, AND BAYVIEW HUNTERS POINT MULTI-SERVICE DROP-IN CENTER, PROVIDES A VAST ARRAY OF SERVICES TO HOMELESS AND LOW INCOME FAMILIES INCLUDING HOUSING, MEALS, AND LIFE SKILLS CLASSES, IN ADDITION TO OTHER RESOURCES.UCHS ALSO HAS A PROGRAM EXCLUSIVELY FOR VETERANS CALLED HOPE HOUSE FOR VETERANS TRANSITIONAL HOUSING GRANT PER DIEM ("GPD") PROGRAM WHICH IS A PROGRAM COMMITTED TO IMPROVING THE LIVES OF VETERANS BY PROVIDING SUPPORTIVE SERVICES IN A RESIDENTIAL ENVIRONMENT. IN ADDITION TO HOUSING, UCHS OFFERS AN ARRAY OF THERAPEUTIC ACTIVITIES DESIGNED TO ENABLE EACH VETERAN TO ADDRESS MAJOR ISSUES THAT HAVE CAUSED OR CONTRIBUTED TO THEIR PRESENT SITUATION. THE MAXIMUM STAY IS 24 MONTHS AND THROUGHOUT THEIR STAY, CLIENTS ARE EXPECTED TO LIVE IN A CLEAN AND SOBER ENVIRONMENT WITH THE ASSISTANCE OF CASE MANAGERS.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 BETWEEN 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 WITH DIRECTORS DUC VUGIA, MD, MPH AND ARTHUR REINGOLD, MD, ASSOCIATE DIRECTOR, GRETCHEN ROTHROCK, MPH, AND SEVEN EMPLOYEES. IT NOW EMPLOYS OVER 40 STAFF. 29424116 2663697 110418334 1 0 0 0 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 0 0 0 0 0 0 0 0 0 1 286 0 1 1535 1 1 1 0 0 0 0 1 1 0 0 0 0 X 13 13 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, COMMITTEE CHAIR 10.00 X X 0 0 0 DELVECCHIO FINLEY VICE CHAIRMAN, COMMITTEE CHAIR 5.00 X X 0 0 0 ROBERT JENKS TREASURER, COMMITTEE CHAIR 5.00 X X 0 0 0 TAMARA JOSEPH SECRETARY, COMMITTEE CHAIR 5.00 X X 0 0 0 ALEX BAKER BOARD MEMBER 3.00 X 0 0 0 EDWARD YIP BOARD MEMBER, COMMITTEE CHAIR 5.00 X 0 0 0 JEAN O'CONNOR BOARD MEMBER, COMMITTEE CHAIR 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 AMY KIRCHER UNTIL 72017 BOARD MEMBER 3.00 X 0 0 0 JEFFREY BENSON UNTIL 72017 BOARD MEMBER 3.00 X 0 0 0 SANTOSH VETTICADEN BOARD MEMBER 3.00 X 0 0 0 TIMOTHY SEIFERT HR OFFICER 40.00 X 210492 0 21272 BLAYNE CUTLER PRESIDENT & CEO 40.00 X 372628 0 24723 BRIAN GIESELER CFO 40.00 X 178347 0 4617 PETER DALE CHIEF PROGRAM OFFICER 40.00 X 163270 0 17064 KIRAN SALUJA EXECUTIVE DIRECTOR - WIC PROGRAM 40.00 X 165656 0 16971 MICHAEL WHALEY IT DIRECTOR - WIC PROGRAM 40.00 X 149181 0 15877 KEVIN TRAN CONTROLLER 40.00 X 179290 0 14721 JOSEPH MANGARAPU SELVARAJ IT DIRECTOR 40.00 X 147092 0 16032 PATRICIA SPENCER UNTIL 112017 DIRECTOR OF NEW BUSINESS DEVELOPMENT 40.00 X 163349 0 14740 1729305 0 146017 9 0 1 0 RR AND C DEVELOPMENT CO 13191 CROSSROADS PKWY NORTH 6TH FL CITY OF INDUSTRY CA 91746 RENT 747394 DAVIS RESEARCH LLC 23801 CALABASAS RD STE 1036 CALABASAS CA 91302 CONSULTANT SERVICES 330000 TNREF III PLAZA 360 LLC PO BOX 25083 SANTA ANA CA 92799 RENT 198697 FOLEY AND LARDNER LLP 555 S FLOWER ST STE 3500 LOS ANGELES CA 90071 LEGAL SERVICES 185808 ALEVY FAMILY TRUST C V LLC 520 W WILLOW ST LONG BEACH CA 90806 RENT 158067 19 107843425 107843425 PRIVATE CONTRACTS 624100 2663697 2663697 2663697 MANAGEMENT FEES 624100 10991229 10991229 OTHER INCOME 624100 23839 23839 11015068 121522190 13678765 0 0 X 992413 992413 58464014 53874875 4589139 16632067 15328422 1303645 5123628 4699433 424195 18002793 17435995 566798 1238006 1220614 17392 6116239 5863975 252264 1830085 1076259 753826 8453636 7647305 806331 1578239 1388276 189963 578052 507794 70258 47 47 1031889 761636 270253 626553 203708 422845 EQUIPMENT RENTAL & MAIN 433568 338387 95181 MEMBERSHIP & SUBSCRIPTI 112498 71655 40843 121213727 110418334 10795393 0 8613875 7148524 14866491 18182189 2092391 2202468 10049826 6591411 2723778 3458415 28296535 30991596 6218176 8659285 174026 377073 4116231 3666566 10596647 10788754 21105080 23491678 X 7191455 7499918 7191455 7499918 28296535 30991596 308463 0 X X 0 1 X 1 1 1 X 87960983 87289147 93692293 97342024 107843425 474127872 87960983 87289147 93692293 97342024 107843425 474127872 474127872 7876546 8630206 9691305 10621932 11015068 47835057 521962929 0.90840 0.91020 X 0 1 X 726689 472896 253793 9323137 6118515 3204622 3458415 ACCRUED P/R AND RELATED LIAB 6045865 REFUNDABLE ADVANCE 1547615 DEFERRED RENT 304942 ACCOUNTABILITY FOR PROG EQUIP 2890332 10788754 X 121522190 0 121522190 0 121522190 121213727 0 121213727 0 121213727 PART IV, LINE 2B: CERTAIN AMOUNTS ARE COLLECTED FOR CONTRACTS WHERE HELUNA HEALTH ADMINISTERS SERVICES AS OUTLINED IN THE AGREEMENT AND MAKES REIMBURSEMENTS TO SERVICE PROVIDERS/DOCTORS FOR PARTICULAR PROJECTS FOR A FEE; THE GRANTS/CONTRACTS ARE NOT COST REIMBURSEMENTS. HELUNA HEALTH IS RESPONSIBLE FOR SERVICING THE GRANTS/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 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 CHARGES/EARNS AN ADMINISTRATIVE FEE. 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, 2018. BRAZIL 0 1 PROGRAM SERVICES HIV RELATED RESEARCH AND EVALUATION SERVICES 112069 PORTUGAL 0 1 PROGRAM SERVICES WEB DEVELOPMENT SERVICES 21969 CHINA 0 1 PROGRAM SERVICES HIV RELATED RESEARCH AND EVALUATION SERVICES 19346 CANADA 0 1 PROGRAM SERVICES ANYLOGIC DYNAMIC MODEL RECONCILIATION, MODIFICATION, TESTING AND SIMULATION 6000 AUSTRALIA 0 1 PROGRAM SERVICES APP FEATURE DEVELOPMENT 3234 0 5 0 0 0 5 162618 0 162618 0 0 0 0 0 0 X X X X X 1 0 0 0 0 0 0 0 0 TIMOTHY SEIFERT HR OFFICER 195297 0 15195 0 0 0 12749 0 8523 0 231764 0 0 0 BLAYNE CUTLER PRESIDENT & CEO 287578 0 85050 0 0 0 16200 0 8523 0 397351 0 0 0 BRIAN GIESELER CFO 133879 0 44468 0 0 0 0 0 4617 0 182964 0 0 0 PETER DALE CHIEF PROGRAM OFFICER 143759 0 19511 0 0 0 10213 0 6851 0 180334 0 0 0 KIRAN SALUJA EXECUTIVE DIRECTOR - WIC PROGRAM 162428 0 3228 0 0 0 10121 0 6850 0 182627 0 0 0 MICHAEL WHALEY IT DIRECTOR - WIC PROGRAM 149181 0 0 0 0 0 9026 0 6851 0 165058 0 0 0 KEVIN TRAN CONTROLLER 169921 0 9369 0 0 0 6198 0 8523 0 194011 0 0 0 JOSEPH MANGARAPU SELVARAJ IT DIRECTOR 135667 0 11425 0 0 0 9181 0 6851 0 163124 0 0 0 PATRICIA SPENCER UNTIL 112017 DIRECTOR OF NEW BUSINESS DEVELOPMENT 126499 0 2086 0 34764 0 8179 0 6561 0 178089 0 0 0 SCHEDULE J, PART II PATRICIA SPENCER RECEIVED SEVERANCE PAYMENTS OF $34,764. 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 ON AN ON-GOING BASIS. 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, ARTICLES OF INCORPORATION, 501(C)(3) DETERMINATION LETTER, ANNUAL REPORT, CONFLICT OF INTEREST POLICY AND FORMS 990 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 17,435,995. MANAGEMENT AND GENERAL EXPENSES 566,798. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,002,793. FORM 990, PART XII, LINE 2C: THE FINANCIAL STATEMENT AND REPORTING PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.