2013-05-14T19:07:26-05:00 2012-06-30 330310569 HASKELL & WHITE LLP 8001 IRVINE CENTER DR STE 300 IRVINE CA 92618 990 2011-07-01 952557063 PUBLIC HEALTH FOUNDATION ENTERPRISESINC PUBL 5626997320 12801 CROSSROADS PARKWAY SOUTH NO 200 CITY OF INDUSTRY CA 91746 NANCY KINDELAN 5626997320 2013-05-13 1 DAN O'CONNOR P00334121 9494506200 2011 2016-03-07 17:11:31Z NANCY KINDELAN 12801 CROSSROADS PARKWAY SOUTH NO 200 CITY OF INDUSTRY CA 91746 109053986 0 X HTTP://WWW.PHFE.ORG X 1968 CA TO ENABLE PUBLIC HEALTH PROGRAMS TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITIES. 12 12 1693 94 0 0 120802948 97880502 4923486 2894038 0 0 9354776 8279446 135081210 109053986 0 0 0 0 85716406 73072893 0 0 0 50038642 36460685 135755048 109533578 -673838 -479592 25349692 21747890 18205590 15927894 7144102 5819996 X THE MISSION OF PHFE IS TO ENABLE PUBLIC HEALTH PROGRAMS TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITIES 0 0 44879078 SEE SCHEDULE O.WIC PROGRAM #0005 $44,879,078PHFE OBJECTIVES: PHFE SERVES AS THE FISCAL SPONSOR TO THE PROGRAM FOR CONTRACT/GRANT MANAGEMENT, ACCOUNTING AND HUMAN RESOURCE SERVICES.PROJECT SUMMARY: 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, WIC'S 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 35 YEARS AND ORANGE COUNTY FOR 17 YEARS AND HAS RECENTLY EXPANDED TO PROVIDE SERVICES IN SAN BERNARDINO COUNTY. OVER SIXTY WIC CENTERS ARE STRATEGICALLY LOCATED IN HIGH-DENSITY AREAS OF NEED THROUGHOUT THE THREE COUNTIES SERVING A 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 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.DELIVERABLES FOR JULY 2011-JUNE 2012 ARE:MONTH NUMBER OF PARTICIPANTS SERVEDJULY 2011 303,234AUGUST 2011 306,001SEPTEMBER 2011 304,115OCTOBER 2011 297,865NOVEMBER 2011 289,909DECEMBER 2011 300,747JANUARY 2012 292,183FEBRUARY 2012 289,298MARCH 2012 303,056APRIL 2012 305,054MAY 2012 302,495JUNE 2012 302,771 4826124 SEE SCHEDULE O.RENEW AND TRUST PROGRAM #2344 $4,826,124PHFE OBJECTIVES: TO HIRE PERSONNEL AND CONDUCT HUMAN RESOURCES ACTIVITIES SUCH AS COLLECTING AND APPROVING TIME CARDS, EVALUATING EMPLOYEES' PERFORMANCES, AND PROVIDING ADMINISTRATIVE TRAINING UPDATES FOR HIRED STAFF.(RENEW ENVIRONMENTS FOR NUTRITION, EXERCISE & WELLNESS IN LOS ANGELES COUNTY)PROJECT SUMMARY: RENEW SEEKS TO IMPLEMENT POLICY, SYSTEMS, AND ENVIRONMENTAL CHANGES TO IMPROVE NUTRITION, INCREASE PHYSICAL ACTIVITY, AND REDUCE OBESITY ACROSS THE ENTIRE COUNTY JURISDICTION. TO ACHIEVE THESE OBJECTIVES, THE LOS ANGELES COUNTY DEPARTMENT OF PUBLIC HEALTH WILL PARTNER WITH CITIES, INCLUDING THE CITY OF LOS ANGELES; SCHOOL DISTRICTS, INCLUDING THE LOS ANGELES UNIFIED SCHOOL DISTRICT; THE COUNTY OFFICE OF EDUCATION; TWO CITY HEALTH DEPARTMENTS, LONG BEACH AND PASADENA; COUNTY DEPARTMENTS OF REGIONAL PLANNING AND PUBLIC WORKS; A RICH ARRAY OF COMMUNITY ORGANIZATIONS, COALITIONS, TASK FORCES, FOUNDATION, AND VOLUNTARY ORGANIZATIONS; THE HEALTH CARE AND BUSINESS COMMUNITIES; AND A STRONG TEAM OF TECHNICAL CONSULTANTS. PROJECT RENEW WILL IMPLEMENT A COORDINATED COMMUNITY ACTION PLAN THAT INCLUDES INTERVENTION IN THE 5 DESIGNATED STRATEGY AREAS (MEDIA, ACCESS, POINT OF PURCHASE/PROMOTION, PRICE AND SOCIAL SUPPORT AND SERVICES). PHFE WILL PROVIDE PERSONNEL SERVICES AND SUPPORT TO PROJECT RENEW. PHFE'S STAFF WILL REPORT TO AND WILL BE UNDER THE SUPERVISION OF THE DEPARTMENT OF PUBLIC HEALTH, DIVISION OF CHRONIC DISEASE AND INJURY PREVENTION. TRUST (TOBACCO REDUCTION USING EFFECTIVE STRATEGIES & TEAMWORK) PEER MENTORING, CONSULTATIVE SUPPORT & TRAINING INITIATIVEPROJECT SUMMARY: TRUST WILL IMPLEMENT POLICY, SYSTEMS AND ENVIRONMENTAL CHANGES TO CREATE A SOCIAL MILIEU AND LEGAL CLIMATE WHERE TOBACCO IS LESS ACCEPTABLE. PROJECT TRUST AIMS TO FURTHER REDUCE SMOKING PREVALENCE AND DECREASE EXPOSURE TO SECONDHAND SMOKE, ESPECIALLY IN DISADVANTAGED COMMUNITIES. TO ACHIEVE THESE OBJECTIVES, PROJECT TRUST WILL WORK WITH A BROAD AND DIVERSE NETWORK OF COMMUNITY COALITIONS; CITIES; SCHOOL DISTRICTS, INCLUDING THE LOS ANGELES UNIFIED SCHOOL DISTRICTS; TWO CITY HEALTH DEPARTMENTS, LONG BEACH AND PASADENA; A STRONG TEAM OF COMMUNITY LEADERS AND TECHNICAL CONSULTANTS; AND EXISTING DPH INFRASTRUCTURE AND RESOURCES ACROSS THE ENTIRE COUNTY JURISDICTION. THE PROJECT TRUST INITIATIVE WILL IMPLEMENT A COORDINATED COMMUNITY ACTION PLAN THAT INCLUDES INTERVENTION IN THE 5 DESIGNATED STRATEGY AREAS (MEDIA, ACCESS, POINT OF PURCHASE/PROMOTION, PRICE AND SOCIAL SUPPORT AND SERVICES). PHFE WILL PROVIDE PERSONNEL SERVICES IN SUPPORT OF THE INITIATIVE. PROJECT TRUST STAFF WILL REPORT TO AND WILL BE UNDER THE SUPERVISION OF THE TOBACCO CONTROL & PREVENTION PROGRAM, DIVISION OF CHRONIC DISEASE AND INJURY PREVENTION IN THE LOS ANGELES COUNTY DEPARTMENT OF PUBLIC HEALTH. 4416518 SEE SCHEDULE O.ANGEL'S CHILDCARE FOOD PROGRAM #0394 $4,416,518PHFE OBJECTIVES: PHFE SERVES AS THE FISCAL SPONSOR TO THE PROGRAM FOR CONTRACT/GRANT MANAGEMENT, ACCOUNTING AND HUMAN RESOURCE SERVICES.PROJECT SUMMARY: ANGELS CCFP'S MISSION IS TO EDUCATE, ASSIST AND TRAIN LICENSED DAY CARE PROVIDERS TO PROVIDE HEALTHY NUTRITIOUS MEALS THAT WILL PROMOTE LIFE-LONG EATING HABITS. ANGLES CCFP SERVICES LICENSED DAYCARE PROVIDERS IN LOS ANGELES, RIVERSIDE, SAN BERNARDINO AND ORANGE COUNTIES WITH A NUTRITION EDUCATIONAL AND REIMBURSEMENT PROGRAM. ANGELS CCFP PLAYS A VITAL ROLE IN IMPROVING THE QUALITY OF DAY CARE AND MAKING IT MORE AFFORDABLE FOR MANY LOW INCOME FAMILIES. THE PROGRAM HELPS DAY CARE PROVIDERS RECEIVE THE BEST POSSIBLE BENEFIT BY KEEPING AND ENFORCING PROGRAM REGULATIONS AND POLICIES.PROGRAMMATIC DELIVERABLES: 619 DAY CARE PROVIDERS RECEIVED SERVICES FROM ANGELS CHILD CARE FOOD PROGRAM BETWEEN JULY, 2011 AND JUNE, 2012. MONTH: # OF PROVIDER HOMES SERVED 7/11 6068/11 6149/11 62310/11 63011/11 62012/11 6161/12 6212/12 6143/12 623 4/12 6205/12 6246/12 617TOTAL: 7,428 AVERAGE: 619 46752206 PUBLIC HEALTH PREPAREDNESS PROGRAM #2008 $2,364,616PHFE OBJECTIVES: PHFE SERVES AS THE FISCAL SPONSOR TO THE PROGRAM FOR CONTRACT/GRANT MANAGEMENT, ACCOUNTING AND HUMAN RESOURCE SERVICES.PROJECT SUMMARY: THE FUNDING MADE AVAILABLE THROUGH THIS RENEWAL GRANT WILL HELP SUPPORT PROFESSIONAL PERSONNEL COSTS ASSOCIATED WITH THE LOS ANGELES CDC PUBLIC HEALTH PREPAREDNESS AND RESPONSE FOR BIOTERRORISM GRANT (BASE AND CITIES READINESS INITIATIVE). THE FUNDING WILL ALSO HELP TO SUPPORT THE LA TEW TERRORISM, GLOBAL SECURITY, AND THE LAW CONFERENCE THAT WILL BRING TOGETHER HEALTH PRACTITIONERS, EPIDEMIOLOGISTS, FIRST RESPONDERS (POLICE, FIRE, EMS) AND INTELLIGENCE PROFESSIONALS TO EXPLORE THE OPERATIONAL, LEGAL, AND INTELLIGENCE ISSUES RELATED TO ADDRESSING TERRORISM AND BIOSECURITY (INCLUDING BIOTERRORISM AND EMERGING INFECTIOUS DISEASES). IT WILL ALSO HELP TO DEVELOP AN UPDATED EMERGENCY RESPONSE COMMUNICATION PLAN THAT WILL FACILITATE EFFECTIVE COMMUNICATION DURING RESPONSE TO PUBLIC HEALTH EMERGENCIES RESULTING FROM NATURALLY OCCURRING AND INTENTIONAL EVENTS.CALIFORNIA EMERGING INFECTIONS PROGRAM #0235 $2,697,671PHFE OBJECTIVES: PHFE SERVES AS THE FISCAL SPONSOR TO THE PROGRAM FOR CONTRACT/GRANT MANAGEMENT, ACCOUNTING AND HUMAN RESOURCE SERVICES.PROJECT SUMMARY: THE CALIFORNIA EMERGING INFECTIONS PROGRAM (CEIP), ONE OF ELEVEN EMERGING INFECTIONS PROGRAM SITES, CONDUCTS SURVEILLANCE FOR INVASIVE BACTERIAL DISEASES DUE TO PATHOGENS OF PUBLIC HEALTH IMPORTANCE. FOR EACH CASE OF INVASIVE DISEASE IN THE STUDY POPULATION, CEIP GENERATES A CASE REPORT WITH BASIC DEMOGRAPHIC INFORMATION, AND SENDS BACTERIAL ISOLATES FROM NORMALLY STERILE SITES TO CDC FOR LABORATORY TESTING.CALIFORNIA IMMUNIZATIONS PROGRAM #0183 $1,031,452PHFE OBJECTIVES: PHFE SERVES AS THE FISCAL SPONSOR TO THE PROGRAM FOR CONTRACT/GRANT MANAGEMENT, ACCOUNTING AND HUMAN RESOURCE SERVICES.PROJECT SUMMARY: THE PROGRAM WILL HELP TO RAISE OR MAINTAIN IMMUNIZATION COVERAGE LEVELS TO 95% OR GREATER FOR EACH IMMUNIZATION REQUIRED BY LAW FOR KINDERGARTEN STUDENTS AND CHILD CARE ENTRANTS WITHIN THE CONTRACTOR'S JURISDICTION. TO ASSIST AND COLLABORATE WITH LOCAL HEALTH DEPARTMENTS TO IMPROVE IMMUNIZATION COVERAGE RATES IN THE POPULATIONS THEY SERVE.EPIDEMIOLOGY AND LABORATORY CAPACITY PROGRAM #0310 $2,589,733PHFE OBJECTIVES: PHFE SERVES AS THE FISCAL SPONSOR TO THE PROGRAM FOR CONTRACT/GRANT MANAGEMENT, ACCOUNTING AND HUMAN RESOURCE SERVICES.PROJECT SUMMARY: THE CALIFORNIA DEPARTMENT OF PUBLIC HEALTH (CDPH) PROPOSES TO CONDUCT ACTIVITIES TO ENHANCE THE EPIDEMIOLOGY AND LABORATORY CAPACITY TO BENEFIT THE PUBLIC HEALTH OF THE NEARLY 38 MILLION PEOPLE OF CALIFORNIA. THE ACTIVITIES THAT WILL BE CONDUCTED WITH THE FUNDING SUPPORT FROM THE CENTERS FOR DISEASE CONTROL AND PREVENTION INCLUDE: 1) ENHANCEMENT OF THE ELECTRONIC SURVEILLANCE SYSTEM IN CALIFORNIA: THE CALIFORNIA REPORTABLE DISEASE INFORMATION EXCHANGE KNOWN AS CALREDIE; 2) ACTIVE LABORATORY SURVEILLANCE FOR FOODBORNE DISEASES (PULSENET, CALICINET, NARMS); 3) CONDUCT EDUCATIONAL EFFORTS TO PROMOTE APPROPRIATE ANTIBIOTIC USE (GET SMART); 4) DECREASE HEALTHCARE ASSOCIATED INFECTIONS BY FOCUSING ON ACCURATE REPORTING AND COLLABORATING WITH HOSPITALS; 5) IDENTIFYING AND REPORTING DISEASES CAUSED BY ARBOVIRUSES, INCLUDING WEST NILE VIRUS TO DECREASE MORBIDITY AND MORTALITY; 6) SURVEILLANCE FOR INFLUENZA TO GUIDE TREATMENT AND PREVENTION DECISIONS; 7) EVALUATE THE EFFECTIVENESS OF THE VACCINE FOR ROTAVIRUSES AND NOROVIRUSES, THE MOST COMMON CAUSE OF ACUTE GASTROENTERITIS IN CHILDREN; 8) SURVEILLANCE, CASE INVESTIGATIONS, AND TREATMENT OF COMMUNICABLE DISEASE IN THE U.S.-MEXICO BORDER COUNTIES; 9) EXPAND RABIES TESTING TO BETTER DEFINE ACUTE RABIES INFECTION AND PROVIDE RABIES TESTING TRAINING FOR LABORATORY MICROBIOLOGISTS; AND 10) PROVIDE LABORATORY TESTING TO DIFFERENTIATE CRYPTOCOCCUS GATTII AND COCCIDIOIDES POSADASII STRAINS AND PROVIDE EPIDEMIOLOGICAL IDENTIFICATION OF THE POPULATION AT RISK FOR DISEASESTD AWARENESS AND PREVENTION PROGRAM #0133 $925,007PHFE OBJECTIVES: PHFE SERVES AS THE FISCAL SPONSOR TO THE PROGRAM FOR CONTRACT/GRANT MANAGEMENT, ACCOUNTING AND HUMAN RESOURCE SERVICES.PROJECT SUMMARY: THIS PROGRAM WITH THE CALIFORNIA DEPARTMENT OF PUBLIC HEALTH, STD CONTROL BRANCH (CSTDCB) IS FOR CONTINUING SUPPORT FOR THE POSITION OF ADULT VIRAL HEPATITIS PREVENTION COORDINATOR. THE OVERALL GOAL OF THE CDPH ADULT VIRAL HEPATITIS COORDINATOR PROJECT IS TO CONTINUE TO IMPROVE THE DELIVERY OF VIRAL HEPATITIS PREVENTION SERVICES IN HEALTH-CARE SETTINGS AND PUBLIC HEALTH PROGRAMS SERVING AT RISK ADULTS IN CALIFORNIA. PHFE HAS WORKED SUCCESSFULLY WITH THIS PI FOR 13 YEARS. PHFE WILL ACT AS THE APPLICATION, FISCAL AND ADMINISTRATIVE AGENT FOR THE STD CONTROL BRANCH.BIOWATCH PROGRAM #0790 $1,562,314PHFE OBJECTIVES: PHFE SERVES AS THE FISCAL SPONSOR TO THE PROGRAM FOR CONTRACT/GRANT MANAGEMENT, ACCOUNTING AND HUMAN RESOURCE SERVICES.PROJECT SUMMARY: PHFE MANAGES PERSONNEL ADMINISTRATION OF THE JCS IN COORDINATION WITH THE NATIONAL JC SUPERVISOR, LOCATED AT THE BIOWATCH SYSTEMS PROGRAM OFFICE (SPO) SERVING AS A PRIMARY LINK BETWEEN THE JCS AND BIOWATCH SPA STAFF. THE NATIONAL JC SUPERVISOR SUPPORTS BIOWATCH PUBLIC HEALTH AND PREPAREDNESS OPERATIONS, OVERSEES JC HIRING, AND IS RESPONSIBLE FOR ORIENTATION/ TRAINING, DAY-TO-DAY ACTIVITIES, AND THE ANNUAL SELF-ASSESSMENT AND REVIEW PROCESS. THE NATIONAL JC SUPERVISOR IS THE FUNCTIONAL MANAGER OF THE JCS, WILL COORDINATE THE PROFESSIONAL DEVELOPMENT OF THE JCS, AND WILL LEAD DEVELOPMENT OF JC TRAINING MATERIALS.PREPARE PROGRAM #2424 $2,541,331PHFE OBJECTIVES: PHFE SERVES AS THE FISCAL SPONSOR TO THE PROGRAM FOR CONTRACT/GRANT MANAGEMENT, ACCOUNTING AND HUMAN RESOURCE SERVICES.PROJECT SUMMARY: CHEMOPROPHYLAXIS FOR HIV PREVENTION IN MENTHIS IS THE OPEN-LABEL EXTENSION OF THE IPREX PHASE III CLINICAL TRIAL OF DAILY ORAL EMTRICITABINE/TENOFOVIR DISOPROXIL FUMARATE (FTC/TDF) AMONG MEN WHO HAVE SEX WITH MEN. THIS STUDY WILL EVALUATE CHANGES IN ADHERENCE, DRUG EXPOSURE, AND RISK BEHAVIOR WHEN TRIAL PARTICIPANTS ARE PROVIDED OPEN LABEL FTC/TDF AND INFORMATION REGARDING THE SAFETY AND EFFICACY OF PREP; THIS STUDY WILL ALSO COLLECT ADDITIONAL SAFETY DATA REGARDING LONGER TERM PREP USE.INFANT BOTULISM TREATMENT PROGRAM #0237 $1,104,560PHFE OBJECTIVES: PHFE SERVES AS THE FISCAL SPONSOR TO THE PROGRAM FOR CONTRACT/GRANT MANAGEMENT, ACCOUNTING AND HUMAN RESOURCE SERVICES.PROJECT SUMMARY: RECRUIT AND HIRE TECHNICAL STAFF, AS NEEDED, INITIATE AND/OR SUSTAIN AS APPROPRIATE DEVELOPMENT OF ENZYME-LINKED IMMUNOSORBENT ASSAY, LARGE IMMUNOSORBENT SURFACE AREA ASSAY, AND OTHER ADVANCED TECHNOLOGY TECHNIQUE TO IMPROVE THE RAPIDITY, SENSITIVITY AND SPECIFICITY OF INFANT BOTULISM DIAGNOSIS, INITIATE TECHNICAL SUPPORT ACTIVITIES FOR THE TRANSFER OF BABY BIG FILL AND FINISH MANUFACTURING TO A NEW FDA APPROVED FACILITY.NEWTORK FOR A HEALTHY CALIFORNIA PROGRAM #2064 $1,041,315PHFE OBJECTIVES: PHFE SERVES AS THE FISCAL SPONSOR TO THE PROGRAM FOR CONTRACT/GRANT MANAGEMENT, ACCOUNTING AND HUMAN RESOURCE SERVICES.PROJECT SUMMARY: THE PROGRAM WORK ADDRESSES NUTRITION AND POLICY ADVOCACY, PART OF THE NUTRITION NETWORK FOR A HEALTHY CALIFORNIA IN THE LOS ANGELES REGION.LOS ANGELES FAMILY AIDS NETWORK PROGRAM #0054 $1,033,376PHFE OBJECTIVES: PHFE SERVES AS THE FISCAL SPONSOR TO THE PROGRAM FOR CONTRACT/GRANT MANAGEMENT, ACCOUNTING AND HUMAN RESOURCE SERVICES.PROJECT SUMMARY: THE LAFAN NETWORK IS DESIGNED TO STRATEGICALLY ADDRESS GAPS IN CARE FOR THE MOST HIGHLY UNDERSERVED HIV-INFECTED AND AFFECTED COMMUNITIES IN OUR LARGE AND DIVERSE REGION, WITH THE GOAL OF HELPING LOW-INCOME AND HARD TO REACH WOMEN, INFANTS, CHILDREN, AND YOUTH ENTER AND REMAIN IN CARE AND RECEIVE SUPPORTIVE INTERVENTIONS TO HELP THEM REMAIN ON PRESCRIBED MEDICAL THERAPIES AND IMPROVE THEIR HEALTH STATUS. LAFAN ENSURES ACCESS TO CARE FOR HIV-INFECTED/AFFECTED CLIENTS THROUGH A HIGH-QUALITY, FAMILY-CENTERED NETWORK OF CULTURALLY AND LINGUISTICALLY COMPETENT COMMUNITY PROVIDERS.CAPACITY BUILDING ASST PROGRAM #2303 $1,004,933PHFE OBJECTIVES: PHFE SERVES AS THE FISCAL SPONSOR TO THE PROGRAM FOR CONTRACT/GRANT MANAGEMENT, ACCOUNTING AND HUMAN RESOURCE SERVICES.PROJECT SUMMARY: CA PTC WILL STRENGTHEN IMPLEMENTATION OF EBIS BY CBOS SERVING AALGBMSM BY 1) CONDUCTING TRAININGS FOR CBO STAFF; 2) SUPPORTING CONTINUED MASTERY OF CA PTC AND OTHER INVITED CBA TRAINERS IN THE FOUR PRIORITIZED EBIS THROUGH EXPERT AND PEER TO PEER MENTORING AND CONVENING OF SUMMITS WITH PARTICIPATION OF CBA PROVIDERS, CONSUMERS, FUNDERS, AND/OR RESEARCHERS; AND 3) PROVISION OF TECHNICAL ASSISTANCE TO ORGANIZATIONS SERVING AALGBMSM. 46752206 100873926 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 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 0 1 364 0 1 1693 1 0 0 0 0 0 1 1 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X SUSAN VACKO 5626997320 12801 CROSSROADS PARKWAY SOUTH NO CITY OF INDUSTRY CA 91746 BRUCE LAI 5.00 X X 0 0 0 ERIK RAMANATHAN 2.00 X X 0 0 0 KAREN L ANGEL CPA 2.00 X X 0 0 0 TERI A BURLEY 2.00 X X 0 0 0 MICHAEL S ASCHER MD FACP 2.00 X X 0 0 0 MARK J BERTLER CAE 40.00 X 261407 0 18921 SUSAN VACKO 40.00 X 155501 0 12581 JUDE LAUREN 40.00 X 156234 0 12544 GREGORY SMITH 40.00 X 188250 0 14647 ALBERT LIU 40.00 X 185677 0 22460 JEFFREY DITTY 40.00 X 162424 0 13860 DANIELLE GONZALEZ 40.00 X 146093 0 12301 MOUPALI DAS 40.00 X 149517 0 7687 ELOISE JENKS 40.00 X 144789 0 10286 1549892 0 125287 24 0 1 0 CONNIE MELAYNE YOCUM 4733 TORRANCE BLVD 419 TORRANCE CA 90503 PROGRAM INTERIM CEO AT MLK HOSPITAL 286717 RYAN SNYDER ASSOCIATES 10501 WILSHIRE BLVD SUITE 1910 LOS ANGELES CA 900246320 TECHNICAL ASSISTANCE FOR THE RENEW PROG 227328 LOS ANGELES COUNTY BICYCLE COALITION 634 S SPRING ST 821 LOS ANGELES CA 90014 LA COUNTY COLLABOR- ATIVE FOR RENEW PROG 173994 VASIN HEYN & COMPANY 5000 N PARKWAY CALABASAS SUITE 301 CALABASAS CA 91302 AUDITING SERVICES 109264 FUSION PERFORMANCE LLC 5024 SCOTT STREET TORRANCE CA 90503 TRAINING FOR LA COU- NTY BIOTERRISM PROG 108787 6 97589595 290907 97880502 PRIVATE CONTRACTS 624100 2894038 2894038 2894038 MANAGEMENT FEES 624100 7695266 7695266 ADMINISTRATIVE FEES 624100 557258 557258 OTHER INCOME 624100 26922 26922 8279446 109053986 11173484 0 0 761392 761392 57432211 53955892 3476319 10006301 9329752 676549 4872989 4566313 306676 1525057 1524582 475 229879 229879 6454300 5743535 710765 2233525 2112463 121062 1045107 928937 116170 89356 89356 404818 348796 56022 339198 49870 289328 SUBCONTRACTORS 9172934 9172934 CONSULTANTS 5317998 5317998 SUPPLIES 4445696 4445696 0 CONTRACTED SERVICES 1325993 627299 698694 3876824 2749859 1126965 109533578 100873926 8659652 0 7719944 6012148 77088 77002 15989451 13910161 250922 912082 2272614 1436543 1263405 836071 48882 426 25349692 21747890 5087198 3927108 190254 2007857 12928138 9992929 18205590 15927894 X 6115120 5651675 1028982 168321 7144102 5819996 25349692 21747890 X -479592 -844515 X 0 1 1 X 1 1 X 116458986 111809017 112487723 120802948 97880502 559439176 116458986 111809017 112487723 120802948 97880502 559439176 559439176 33250 33251 8414 74915 8422250 8579365 9444520 9354776 8279446 44080357 603594448 0.92680 0.92800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MANAGEMENT FEES OTHER INCOME ADMINISTRATIVE FEES 1956734 1142133 814601 315880 294410 21470 836071 ACCOUNTABILITY FOR PROGRAM EQ 814601 OBLIGATION CAPITAL LEASE 108749 ACCRUED PAYROLL & RELATED LIABILITIES 7386909 REFUNDABLE ADVANCE 1384810 DEFERRED RENT 297860 9992929 109053986 109533578 -479592 -844515 -844515 -1324107 109494069 440083 440083 109053986 0 109053986 109973661 440083 440083 109533578 0 109533578 X X X X 0 0 0 0 0 0 0 0 0 MARK J BERTLER CAE 261407 0 0 0 0 0 18921 0 0 0 280328 0 0 0 SUSAN VACKO 155501 0 0 0 0 0 12581 0 0 0 168082 0 0 0 JUDE LAUREN 156234 0 0 0 0 0 12544 0 0 0 168778 0 0 0 GREGORY SMITH 188250 0 0 0 0 0 14647 0 0 0 202897 0 0 0 ALBERT LIU 185677 0 0 0 0 0 22460 0 0 0 208137 0 0 0 JEFFREY DITTY 162424 0 0 0 0 0 13860 0 0 0 176284 0 0 0 DANIELLE GONZALEZ 146093 0 0 0 0 0 12301 0 0 0 158394 0 0 0 MOUPALI DAS 149517 0 0 0 0 0 7687 0 0 0 157204 0 0 0 ELOISE JENKS 144789 0 0 0 0 0 10286 0 0 0 155075 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TERI BURLEY, BOARD SECRETARY AND KAREN ANGEL, BOARD TREASURER, ARE SISTERS. FORM 990, PART VI, SECTION B, LINE 11 THE CEO AND DIRECTOR OF OPERATIONS REVIEW THE FORM 990 WITH THE FINANCE AND AUDIT COMMITTEE FORM 990, PART VI, SECTION B, LINE 12C THERE IS A BOARD ORIENTATION WHERE THIS IS DISCUSSED AND MEMBERS SIGN THE POLICY. THE POLICY IS THEN RE-SIGNED EACH YEAR. ANY POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT UP ON AN ON-GOING BASIS. FORM 990, PART VI, SECTION B, LINE 15A ACCORDING TO THE BY-LAWS OF PHFE ADOPTED NOVEMBER 2011, THE BOARD OF DIRECTOR'S HAS THE POWER WITHOUT PREJUDICE TO FIX THE COMPENSATION OF THE CEO IN ACCORDANCE WITH THESE BY-LAWS AND ALL APPLICABLE LAWS. THE BOARD WILL PRESCRIBE THE DUTIES AND FIX THE COMPENSATION OF THE CEO AS DETERMINED BY THE BOARD TO BE JUST AND REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -844,515.