2018-02-22T18:26:32-06:00 2017-06-30 330310569 HASKELL & WHITE LLP 300 SPECTRUM CENTER DR STE 300 IRVINE CA 92618 990 2016-07-01 952557063 PUBLIC HEALTH FOUNDATION ENTERPRISESINC PUBL 5622227894 13300 CROSSROADS PWY N NO 450 CITY OF INDUSTRY CA 91746 BLAYNE CUTLER PRESIDENT/CEO 5622227894 2018-02-22 1 DIANE E WITTENBERG P01969620 9494506200 216.73.111.4 2018-02-22 10:46:49 PS P BE5F4EC4C7818356B1A7FDCD46830D4A78EBA627 BE5F4EC4C7818356B1A7FDCD46830D4A78EBA627 2016 2021-01-29 14:40:06Z HELUNA HEALTH PHFE BLAYNE CUTLER 13300 CROSSROADS PKWY N NO 450 CITY OF INDUSTRY CA 91746 110134993 0 X HTTP://WWW.HELUNAHEALTH.ORG X 1968 CA TO ENABLE POPULATION HEALTH PROGRAMS TO IMPROVE THE OVERALL WELL BEING OF OUR COMMUNITIES. 15 15 1500 0 0 0 93692293 97342024 2320933 2171037 0 0 9691305 10621932 105704531 110134993 0 0 0 0 75462652 77707007 0 0 0 29631777 32249279 105094429 109956286 610102 178707 23628981 28296535 16616233 21105080 7012748 7191455 X THE MISSION OF PHFE IS TO ENABLE POPULATION HEALTH INITIATIVES TO IMPROVE THE OVERALL HEALTH AND WELL BEING OF OUR COMMUNITIES. 0 0 51341484 PHFE WIC HAS BEEN PROVIDING HIGH-QUALITY NUTRITION SUPPORT, EDUCATION AND BREASTFEEDING COUNSELING SERVICES IN SOUTHERN CALIFORNIA FOR MORE THAN 40 YEARS. 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 LOW INCOME (UP TO 185% OF THE FEDERALLY IDENTIFIED POVERTY LEVEL) 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 PERIODS OF GROWTH AND DEVELOPMENT. CORE WIC SERVICES INCLUDE NUTRITION EDUCATION, BREASTFEEDING EDUCATION AND SUPPORT, REFERRALS TO COMMUNITY SERVICES AND THE PROVISION OF FOOD VOUCHERS FOR NUTRITIOUS FOODS (I.E. LOWER FAT MILK, FRUITS AND VEGETABLES, WHOLE GRAIN CEREALS, EGGS). APPROXIMATELY 25% OF THE INDIVIDUALS SERVED ARE WOMEN, 25% ARE INFANTS LESS THAN ONE YEAR OLD, AND THE REMAINING 50% ARE CHILDREN AGE ONE TO FIVE.PHFE WIC HAS PROVIDED SERVICES IN LOS ANGELES COUNTY FOR OVER 40 YEARS, IN ORANGE COUNTY FOR MORE THAN 20 YEARS, AND HAS RECENTLY EXPANDED TO PROVIDE SERVICES IN SAN BERNARDINO COUNTY. OVER 50 WIC CENTERS ARE STRATEGICALLY LOCATED IN HIGH-DENSITY AREAS OF NEED THROUGHOUT THE THREE COUNTIES SERVING A CURRENT CASELOAD OF OVER 200,000 PARTICIPANTS EACH MONTH. WIC SERVICES ARE ALSO PROVIDED ON CATALINA ISLAND.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 THE LITTLE BY LITTLE SCHOOL READINESS PROGRAM (AN EVIDENCE-BASED EARLY LITERACY INTERVENTION), RESEARCH INVOLVING CHILDHOOD OBESITY, WIC FOOD PACKAGE CHANGES, PARENTING EDUCATION AND SUPPORT GROUPS, AND PRENATAL ALCOHOL PREVENTION INTERVENTIONS. 15902465 PHFE PARTNERS WITH MISSION-ALIGNED 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. PHFE PROVIDED SUCH SERVICES TO OVER 200 PROGRAMS, EACH WITH TOTAL EXPENSES INDIVIDUALLY LESS THAN $4.1M. 9437218 IN PARTNERSHIP WITH THE CALIFORNIA DEPARTMENT OF PUBLIC HEALTH ("CDPH"), PHFE 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, PHFE PARTNERS WITH CDPH TO BOTH BUILD AND STRENGTHEN PUBLIC HEALTH SYSTEMS RELATED TO COMMUNICABLE DISEASES IN CALIFORNIA. 22657924 2171037 THE SAN FRANCISCO HOMELESS OUTREACH TEAM 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. PHFE 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 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.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, 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 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 AND 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, PHFE PROVIDES PUBLIC HEALTH AND ADMINISTRATIVE SUPPORT. CEIP WAS INITIATED IN 1994 WITH DIRECTORS DUC VUGIA, MD, MPH AND ARTHUR REINGOLD, MD, HEALTH PROGRAM MANAGER GRETCHEN ROTHROCK, MPH, AND SEVEN EMPLOYEES. IT NOW EMPLOYS OVER 40 STAFF. THE CONTRA COSTA HOMELESS PROGRAM CONSISTS 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. 22657924 2171037 99339091 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 1 0 0 0 0 0 0 0 0 0 0 0 1 219 0 1 1500 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 1 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 BOARD MEMBER 3.00 X 0 0 0 JEFFREY BENSON BOARD MEMBER 3.00 X 0 0 0 SANTOSH VETTICADEN BOARD MEMBER 3.00 X 0 0 0 YOLIE FLORES BOARD MEMBER (UNTIL 8/1/2016) 3.00 X 0 0 0 TIMOTHY SEIFERT HR OFFICER 40.00 X 198262 0 8378 BLAYNE CUTLER PRESIDENT & CEO 40.00 X 363106 0 31872 MARGARITA BUITRAGO CFO/COO (UNTIL 11/18/2016) 40.00 X 412309 0 32896 PETER DALE DIRECTOR, CONTRACTS/GRANTS 40.00 X 158453 0 16392 BRIAN GIESELER CFO 40.00 X 0 0 0 KIRAN SALUJA EXECUTIVE DIRECTOR - WIC PROGRAM 40.00 X 158305 0 13001 MICHAEL WHALEY IT DIRECTOR - WIC PROGRAM 40.00 X 146179 0 15497 LINDA YEOMANS DIRECTOR OF ADVANCEMENT 40.00 X 134563 0 7827 MARTIN SOTO PROJECT MANAGER 40.00 X 140006 0 15228 PATRICIA SPENCER DIRECTOR OF NEW BUSINESS DEVELOPMENT 40.00 X 134200 0 10766 1845383 0 151857 9 0 1 0 ICON NEWCO POOL 1 LA NON-BUSINESS PARKS PO BOX 843992 LOS ANGELES CA 90084 RENT 632894 RR & C CROSSROADS NO 2LLC 13191 CROSSROADS PKWY N CITY OF INDUSTRY CA 91746 RENT 624712 KENNETH HARDY 311A WEST 50TH STREET NEW YORK NY 10019 CONSULTING 194782 TNREF III PLAZA 360 LLC PO BOX 25083 SANTA ANA CA 92799 RENT 152273 HASKELL & WHITE LLP 300 SPECTRUM CENTER DRIVE SUITE 30 IRVINE CA 92618 AUDIT 149343 13 97342024 97342024 PRIVATE CONTRACTS 624100 2171037 2171037 2171037 MANAGEMENT FEES 624100 10584415 10584415 OTHER INCOME 624100 37517 37517 10621932 110134993 12792969 0 0 X 1221668 1221668 55619973 51813350 3806623 15929509 14832133 1097376 4935857 4548518 387339 14685519 13401100 1284419 894788 891573 3215 4595524 4349463 246061 1747526 1021030 726496 6321607 5766783 554824 1422045 1207497 214548 590252 531786 58466 4264 166 4098 1249333 660261 589072 429244 91321 337923 EQUIPMENT RENTAL & MAIN 206710 156152 50558 MEMBERSHIP & SUBSCRIPTI 102467 67958 34509 109956286 99339091 10617195 0 6361625 8613875 13389439 14866491 1789511 2092391 8478781 5755003 2088406 2723778 23628981 28296535 3866802 6218176 179199 174026 2052011 4116231 10518221 10596647 16616233 21105080 X 7012748 7191455 7012748 7191455 23628981 28296535 178707 0 X X 0 1 X 1 1 1 X 88293311 87960983 87289147 93692293 97342024 454577758 88293311 87960983 87289147 93692293 97342024 454577758 454577758 8044950 7876546 8630206 9691305 10621932 44864939 499442697 0.91020 0.91460 X 0 1 X 712972 393834 319138 7765809 5361169 2404640 2723778 OBLIGATION FOR CAPITAL LEASE 7258 ACCRUED P/R AND RELATED LIAB 5582000 REFUNDABLE ADVANCE 2420406 DEFERRED RENT 424344 ACCOUNTABILITY FOR PROG EQUIP 2162639 10596647 X 110134993 0 110134993 0 110134993 109956286 0 109956286 0 109956286 PART IV, LINE 2B: CERTAIN AMOUNTS ARE COLLECTED FOR CONTRACTS WHERE PHFE 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. PHFE IS RESPONSIBLE FOR SERVICING THE GRANTS/FUNDS AND EITHER PROVIDES SERVICES THROUGH ITS PROGRAMS OR OUTSOURCES SUCH SERVICES TO THIRD PARTIES. PHFE EARNS REVENUE AND CHARGES ADMINISTRATIVE FEES FOR PROVIDING SERVICES. CERTAIN AMOUNTS ARE COLLECTED ON BEHALF OF AGENCIES AND CHARITIES WHERE PHFE IS ADMINISTERING THE PAYMENTS OF EXPENSES FOR THESE ORGANIZATIONS. PHFE RECEIVES FUNDS FROM DONORS ON BEHALF OF ITS PROGRAMS FOR WHICH PHFE ACTS AS AN AGENT COLLECTING AND DISBURSING FUNDS AT THE DIRECTION OF EACH PROGRAM. PHFE HAS LITTLE TO NO DISCRETION ON HOW SUCH FUNDS ARE USED. PHFE ALSO CHARGES/EARNS AN ADMINISTRATIVE FEE. PART X, LINE 2: PHFE 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. PHFE HAD NO UNCERTAIN TAX POSITIONS THAT WERE CONSIDERED MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY APPLICABLE TAX AUTHORITIES AS OF JUNE 30, 2017. BRAZIL 0 1 PROGRAM SERVICES HIV RELATED RESEARCH AND EVALUATION SERVICES 69161 CANADA 0 1 PROGRAM SERVICES PROJECT MANAGEMENT/ANALYTICS/ PLANNING 19254 CANADA 0 1 PROGRAM SERVICES EVALUATION AND DESIGN OF EDUCATIONAL/LEARNING PROGRAM 17321 PORTUGAL 0 1 PROGRAM SERVICES WEB DEVELOPMENT SERVICES 2625 0 4 0 0 0 4 108361 0 108361 0 0 0 0 0 0 X X X X 0 0 0 0 0 0 0 0 0 TIMOTHY SEIFERT HR OFFICER 182762 0 15500 0 0 0 475 0 7903 0 206640 0 0 0 BLAYNE CUTLER PRESIDENT & CEO 278106 0 85000 0 0 0 23635 0 8237 0 394978 0 0 0 MARGARITA BUITRAGO CFO/COO (UNTIL 11/18/2016) 295515 0 116794 0 0 0 25013 0 7883 0 445205 0 0 0 PETER DALE DIRECTOR, CONTRACTS/GRANTS 137528 0 20925 0 0 0 9744 0 6648 0 174845 0 0 0 KIRAN SALUJA EXECUTIVE DIRECTOR - WIC PROGRAM 158305 0 0 0 0 0 9732 0 3269 0 171306 0 0 0 MICHAEL WHALEY IT DIRECTOR - WIC PROGRAM 146179 0 0 0 0 0 8849 0 6648 0 161676 0 0 0 MARTIN SOTO PROJECT MANAGER 140006 0 0 0 0 0 8580 0 6648 0 155234 0 0 0 NANCY KINDELAN FORMER OFFICER, CEO 6225 CONSULTING SERVICES TO INCLUDE MEETINGS OR CONFERENCE CALLS WITH CEO, OTHER STAFF AND CONSULTANTS ON AN AS NEEDED BASIS:1. SUPPORT THE LITTLE BY LITTLE SUSTAINABILITY PROJECT AS NEEDED.2. OTHER MANAGEMENT CONSULTING AS REQUESTED BY THE CEO. 0 SCHEDULE L PART IV FORM 990, PART VI, SECTION A, LINE 4 PHFE UPDATED ITS BY-LAWS DURING MAY 2017 TO REFLECT THE FOLLOWING, WHICH REVISED THE TERMS ALLOWABLE FOR BOARD MEMBERS: "THE INITIAL TERM OF OFFICE FOR A DIRECTOR SHALL BEGIN AT THE START OF THE NEXT REGULARLY SCHEDULED BOARD MEETING AFTER HER OR HIS ELECTION TO THE BOARD AND END AT THE CONCLUSION OF THE THIRD ANNUAL MEETING TO OCCUR DURING HER OR HIS TERM OF OFFICE. A MEMBER MAY BE RE-ELECTED AT THE BOARD'S DISCRETION FOR UP TO TWO ADDITIONAL TERMS OF OFFICE. EACH SUCH ADDITIONAL TERM, IF ANY, SHALL BEGIN AT THE CONCLUSION OF THE ANNUAL MEETING AT WHICH SUCH DIRECTOR IS RE-ELECTED AND END AT THE CONCLUSION OF THE FOURTH ANNUAL MEETING TO OCCUR DURING HER OR HIS TERM OF OFFICE. UPON COMPLETION OF ALL ELECTED TERMS OF OFFICE DESCRIBED ABOVE IN THIS SECTION V.D.1, THE DIRECTOR WILL NOT BE ELIGIBLE FOR ELECTION TO THE BOARD UNTIL COMPLETING A TWO-YEAR ABSENCE FROM BOARD MEMBERSHIP. OTHER THAN PROVIDED IN ARTICLE D(2), THE TERM OF A DIRECTOR WHO WAS ELECTED TO THE BOARD PRIOR TO MAY 19, 2017 SHALL NOT EXCEED 12 YEARS." 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 13,401,100. MANAGEMENT AND GENERAL EXPENSES 1,284,419. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,685,519. FORM 990, PART XII, LINE 2C: THE FINANCIAL STATEMENT AND REPORTING PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.