PUBLIC HEALTH FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC HEALTH FOUNDATION INC (EIN 95-2557063)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-25
- IRS object ID
- 201411159349300121
- Schema version
- 2012v2.0
- 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 | 2014-04-25T10:02:48-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HASKELL & WHITE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 IRVINE CENTER DR STE 300 | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92618 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952557063 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC HEALTH FOUNDATION ENTERPRISES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PUBL | NameControl |
| Phone | 5622227894 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12801 CROSSROADS PKWY SOUTH | AddressLine1 |
| City | CITY OF INDUSTRY | City |
| State | CA | State |
| ZIP Code | 91746 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY KINDELAN | Name |
| Title | CEO | Title |
| Date Signed | 2014-04-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN O'CONNOR | Name |
| PTIN | P00334121 | PTIN |
| Phone | 9494506200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NANCY KINDELAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12801 CROSSROADS PKWY SO 200 | AddressLine1 |
| City | INDUSTRY | City |
| State | CA | State |
| ZIP Code | 91746 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 98318146 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP:/WWW.PHFE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF PHFE IS TO ENABLE PUBLIC HEALTH PROGRAMS TO IMPROVE THE HEALTH AND WELL BEING OF OUR COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1442 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 97880502 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 88293113 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2894038 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1980083 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8279446 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8044950 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 109053986 | TotalRevenuePriorYear |
| Total Revenue Current Year | 98318146 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 73072893 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 66857894 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 36460685 | OtherExpensePriorYear |
| Other Expenses Current Year | 32136785 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 109533578 | TotalExpensesPriorYear |
| Total Expenses Current Year | 98994679 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -479592 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -676533 | RevenuesLessExpensesCY |
| Total Assets BOY | 21747890 | TotalAssetsBOY |
| Total Assets EOY | 21154315 | TotalAssetsEOY |
| Total Liabilities BOY | 15927894 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16010852 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5819996 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5143463 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF PHFE IS TO ENABLE PUBLIC HEALTH PROGRAMS TO IMPROVE THE HEALTH AND WELL BEING OF OUR COMMUNITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 44323893 | Expense |
| Description | 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 poverty) and at nutritional risk. Established in 1974, WICs goal 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). Approximately 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 County for over 36 years and Orange County for 17 years and has expended to provide services in San Bernardino County. Over 60 WIC Centers are strategically located in high-density areas of need throughout the three counties serving current caseload of over 300,000 participants each month. Approximately 200 nutritionists and 500 paraprofessionals provide 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 Nations total and 23% of Californias 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 series 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 implement a number of publically and privately funded enhancements to core WIC service, including parenting education and support groups, early literacy intervention, 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 36649413 | Expense |
| Description | Provide fiscal sponsor support services to over 190 programs, each with total expense of $2.5M or less in annual expenses. Support includes finance and accounting, human resources management, contract management and assistance with grant proposal development. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4481434 | Expense |
| Description | Angels Child Care Food Program (CCFP) educates and trains licensed day care providers to provide healthy nutritious meals that promote lifelong 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 monitoring 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. Angels Child Food Program provides administrative oversight for the operations of the Child and Adult Care Food Program. Reimbursement is provided for meals served to enrolled participants or child care providers. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3684210 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 89138950 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 301 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1442 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARGARITE BUITRAGO | NamePerson |
| Telephone Number | 5622227894 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12801 CROSSROADS PKWY SO 200 | AddressLine1 |
| City | INDUSTRY | City |
| State | CA | State |
| ZIP Code | 91746 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL S ASCHER MD FACP | ||||||||||
| PAST CHMN | 5.00 | 0.00 | X | X | 0 | 0 | 0 | |||
| TERI A BURLEY | ||||||||||
| Secretary | 2.00 | 0.00 | X | X | 0 | 0 | 0 | |||
| KAREN L ANGEL CPA | ||||||||||
| Treasurer | 2.00 | 0.00 | X | X | 0 | 0 | 0 | |||
| ERIK RAMANATHAN | ||||||||||
| VICE CHAIR | 10.00 | 0.00 | X | X | 0 | 0 | 0 | |||
| BRUCE LAI | ||||||||||
| Chairman | 10.00 | 0.00 | X | X | 0 | 0 | 0 | |||
| NANCY KINDELAN | ||||||||||
| CEO | 40.00 | 0.00 | X | 0 | 0 | 0 | ||||
| DARRELL BARICUATRO | ||||||||||
| IT DIRECTOR | 40.00 | 0.00 | 128333 | 0 | 16143 | X | ||||
| DANIELLE GONZALEZ | ||||||||||
| DIRECTOR, HUMAN RESOURCES | 40.00 | 0.00 | 145216 | 0 | 18375 | X | ||||
| PETER DALE | ||||||||||
| DIRECTOR, CONTRACT MANAGEMENT | 40.00 | 0.00 | 76630 | 0 | 6930 | X | ||||
| SUSAN VACKO | ||||||||||
| DIRECTOR OF OPERATIONS | 40.00 | 0.00 | 187090 | 0 | 20953 | X | ||||
| JEFFREY DITTY | ||||||||||
| PRINCIPAL CONSULTA | 40.00 | 0.00 | 189625 | 0 | 11808 | X | ||||
| ALBERT LIU | ||||||||||
| CLINICIAN | 40.00 | 0.00 | 168780 | 0 | 14313 | X | ||||
| MOUPALI DAS | ||||||||||
| PROGRAM DIRECTOR | 40.00 | 0.00 | 147628 | 0 | 13467 | X | ||||
| ELOISE JENKS | ||||||||||
| EXEC DIRECTOR, WIC | 40.00 | 0.00 | 144833 | 0 | 16090 | X | ||||
| MICHAEL WHALEY | ||||||||||
| IT DIRECTOR | 0.00 | 0.00 | 136241 | 0 | 15406 | X | ||||
| TONYA GORHAM | ||||||||||
| DIRECTOR | 40.00 | 0.00 | 110589 | 0 | 11654 | X | ||||
| MARK BERTLER | ||||||||||
| CEO | 40.00 | 0.00 | 238945 | 0 | 25491 | X | ||||
| JUDE LAUREN | ||||||||||
| NATIONAL MIS DIRECTOR | 40.00 | 0.00 | 160111 | 0 | 18635 | X | ||||
| NICHOLAS MOSS | ||||||||||
| DIRECTOR, CLINICAL PREVENTION | 40.00 | 0.00 | 131553 | 0 | 12442 | X | ||||
| GREGORY SMITH | ||||||||||
| PRINCIPAL CONSULTANT | 40.00 | 0.00 | 178330 | 0 | 11898 | X | ||||
| YAIR HAZI PhD | ||||||||||
| JURISDICTIONS COORDINATOR | 40.00 | 0.00 | 107492 | 0 | 14443 | X | ||||
| MELANIE B MEGGINSON | ||||||||||
| JURISDICTIONS COORDINATOR | 40.00 | 0.00 | 104882 | 0 | 10447 | X | ||||
| ANA MARIA L OZAETA | ||||||||||
| DEPUTY DIRECTOR | 40.00 | 0.00 | 147837 | 0 | 13307 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2504115 | TotalReportableCompFromOrg |
| Total Other Compensation | 251802 | TotalOtherCompensation |
| Number Individuals GT100 K | 58 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TATUM | |||||
| PO BOX 847872 | DALLAS | TX | 75284 | PROJECT MGT SVC | 326315 |
| NORTHEAST VALLEY HEALTH CORPORATION | |||||
| 1172 MACLAY AVE | SAN FERNANDO | CA | 91340 | HIV PATIENT SVC | 249121 |
| MIRTH CORPORATION | |||||
| 18831 VON KARMAN AVE 300 | IRVINE | CA | 92612 | SOFTWARE DEVEL | 302789 |
| HEALTH DATA ENGINEERING | |||||
| PO BOX 394 | BEAVER FALLS | PA | 15010 | SOFTWARE INTEG. | 329765 |
| DARE GLOBAL INNOVATIONS | |||||
| 260 PEACH TREE ST | ATLANTA | GA | 30303 | HIV RESEARCH | 426424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 17 | NumberOfContractorsGT100K |
| Government Grants | 88098473 | GovernmentGrants |
| All Other Contributions | 194640 | AllOtherContributions |
| Total Contributions | 88293113 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIVATE CONTRACTS | Description |
| Business Code | 624110 | BusinessCode |
| Total Revenue Column | 1980083 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1980083 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1980083 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER INCOME | 624100 | 26746 | 26746 |
| MANAGEMENT FEES | 624100 | 7619591 | 7619591 |
| ADMINISTRATIVE FEES | 624100 | 398613 | 398613 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8044950 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98318146 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10025033 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1517270 | Total |
| Program Services | 892720 | ProgramServices |
| Management And General | 624550 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50034740 | Total |
| Program Services | 46546055 | ProgramServices |
| Management And General | 3488685 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10644546 | Total |
| Program Services | 9869146 | ProgramServices |
| Management And General | 775400 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4661338 | Total |
| Program Services | 3925499 | ProgramServices |
| Management And General | 735839 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72350 | Total |
| Program Services | 72350 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1006020 | Total |
| Program Services | 1003708 | ProgramServices |
| Management And General | 2312 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 601666 | Total |
| Management And General | 601666 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000528 | Total |
| Program Services | 5313017 | ProgramServices |
| Management And General | 687511 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1621503 | Total |
| Program Services | 1483333 | ProgramServices |
| Management And General | 138170 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1117434 | Total |
| Program Services | 1058671 | ProgramServices |
| Management And General | 58763 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94972 | Total |
| Program Services | 335 | ProgramServices |
| Management And General | 94637 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481919 | Total |
| Program Services | 331937 | ProgramServices |
| Management And General | 149982 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 407985 | Total |
| Program Services | 19551 | ProgramServices |
| Management And General | 388434 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACTED SERVICES | 2235464 | 1368084 | 867380 |
| SUPPLIES | 3799162 | 3799162 | |
| COMMUNICATIONS | 4720633 | 4720633 | |
| SUBCONTRACTORS | 6536280 | 6536280 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3440869 | Total |
| Program Services | 2198469 | ProgramServices |
| Management And General | 1242400 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98994679 | Total |
| Program Services | 89138950 | ProgramServices |
| Management And General | 9855729 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6012148 | BOY |
| EOY | 7770933 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77002 | BOY |
| EOY | 17982 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13910161 | BOY |
| EOY | 11093172 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 912082 | BOY |
| EOY | 1080681 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3275998 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2084451 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 836071 | BOY |
| EOY | 1191547 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21747890 | BOY |
| EOY | 21154315 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3927108 | BOY |
| EOY | 4706632 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2007857 | BOY |
| EOY | 2100016 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 86211 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9992929 | BOY |
| EOY | 9117993 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15927894 | BOY |
| EOY | 16010852 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5651675 | BOY |
| EOY | 4986770 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168321 | BOY |
| EOY | 156693 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5819996 | BOY |
| EOY | 5143463 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21747890 | BOY |
| EOY | 21154315 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -676533 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 111809107 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112487723 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120802948 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97880502 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88293311 | CurrentTaxYear |
| Total | 531273591 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111809107 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112487723 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120802948 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97880502 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88293311 | CurrentTaxYear |
| Total | 531273591 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 531273591 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33251 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8414 | CurrentTaxYearMinus3Years |
| Total | 41665 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8579365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9444520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9354776 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8279446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8044950 | CurrentTaxYear |
| Total | 43703057 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 575018313 | TotalSupport |
| Public Support Pertcentage170 | 0.92390 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92680 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 330526 | OtherCostOrOtherBasis |
| Depreciation | 278243 | Depreciation |
| Book Value | 52283 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2384919 | OtherCostOrOtherBasis |
| Depreciation | 1440536 | Depreciation |
| Book Value | 944383 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 560553 | OtherCostOrOtherBasis |
| Depreciation | 365672 | Depreciation |
| Book Value | 194881 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1191547 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE ADVANCE | $2,128,893 |
| OBLIGATION FOR CAPITAL LEASE | $437,392 |
| DEFERRED RENT | $295,892 |
| ACCRUED P/R AND RELATED LIAB | $5,328,026 |
| ACCOUNTABILITY FOR PROG EQUIP | $927,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9117993 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 98318344 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 198 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 198 | RevenueNotRptdF990 |
| Revenue Subtotal | 98318146 | RevenueSubtotal |
| Total Revenue Per Form990 | 98318146 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 98994877 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 198 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 198 | ExpensesNotRptdF990 |
| Expenses Subtotal | 98994679 | ExpensesSubtotal |
| Total Expenses Per Form990 | 98994679 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | PHFE evaluates uncertainty in income taxes for tax positions taken or expected to be taken in the course of preparing the Organizations tax returns to determine whether the tax positions are more-likely-than-not of being sustained by the applicable tax authority. Tax positions not 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 not considered more-likely-than-not of being sustained by applicable tax authorities as of June 30, 2013. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| YAIR HAZI PhD | ||||
| JURISDICTIONS COORDINATOR | 107492 | 6136 | 8307 | 121935 |
| TONYA GORHAM | ||||
| DIRECTOR | 110589 | 5582 | 6072 | 122243 |
| SUSAN VACKO | ||||
| DIRECTOR OF OPERATIONS | 187090 | 15146 | 5807 | 208043 |
| NICHOLAS MOSS | ||||
| DIRECTOR, CLINICAL PREVENTION | 131553 | 6638 | 5804 | 143995 |
| MOUPALI DAS | ||||
| PROGRAM DIRECTOR | 147628 | 7659 | 5808 | 161095 |
| MICHAEL WHALEY | ||||
| IT DIRECTOR | 136241 | 9598 | 5808 | 151647 |
| MELANIE B MEGGINSON | ||||
| JURISDICTIONS COORDINATOR | 104882 | 5240 | 5207 | 115329 |
| MARK BERTLER | ||||
| CEO | 238945 | 19684 | 5807 | 264436 |
| JUDE LAUREN | ||||
| NATIONAL MIS DIRECTOR | 160111 | 12828 | 5807 | 178746 |
| JEFFREY DITTY | ||||
| PRINCIPAL CONSULTA | 189625 | 8937 | 2871 | 201433 |
| GREGORY SMITH | ||||
| PRINCIPAL CONSULTANT | 178330 | 8918 | 2980 | 190228 |
| ELOISE JENKS | ||||
| EXEC DIRECTOR, WIC | 144833 | 10286 | 5804 | 160923 |
| DANIELLE GONZALEZ | ||||
| DIRECTOR, HUMAN RESOURCES | 145216 | 12568 | 5807 | 163591 |
| ANA MARIA L OZAETA | ||||
| DEPUTY DIRECTOR | 147837 | 7500 | 5807 | 161144 |
| ALBERT LIU | ||||
| CLINICIAN | 168780 | 8505 | 5808 | 183093 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL AVAILABLE ON WEBSITE |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | COMPENSATION REVIEWED IN RELATIONSHIP TO MARKET AND SUBJECT TO VOTE BY FULL BOARD |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | 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, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | REVIEWED AND APPROVED BY BOARD APPOINTED AUDIT COMMITTEE |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | TERI BURLEY(BOARD SECRETARY) AND KAREN ANGEL(BOARD TREASURER, ARE SISTERS. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Provide fiscal sponsor support services to over 190 programs, each with total expense of $2.5M or less in annual expenses. Support includes finance and accounting, human resources management, contract management and assistance with grant proposal development. |
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