2013-11-06T10:55:24-06:00 2012-12-31 521855942 TATE & TRYON 2021 L ST NW 400 WASHINGTON DC 20036 990 2012-01-01 271712188 PARTNERSHIP FOR A HEALTHIER AMERICA INC PART 2028429001 2001 PENNSYLVANIA AVE NO 900 WASHINGTON DC 20006 LAWRENCE A SOLER 2028429001 2013-11-06 1 SUBRINA L WOOD P00365899 2022932200 2012 2016-02-25 16:41:14Z X LAWRENCE A SOLER 2001 PENNSYLVANIA AVE NO 900 WASHINGTON DC 20006 3914022 0 X WWW.AHEALTHIERAMERICA.ORG X 2010 DE WORKING WITH THE PRIVATE SECTOR TO END THE CHILDHOOD OBESITY CRISIS. 10 10 16 100 0 0 488863 3154972 376450 755555 8798 3495 0 0 874111 3914022 1180464 530526 0 0 1245590 1840733 0 0 46488 1412991 1258056 3839045 3629315 -2964934 284707 4531278 5199340 274643 657998 4256635 4541342 X PHA IS DEVOTED TO WORKING WITH THE PRIVATE SECTOR TO ENSURE THE HEALTH OF OUR NATION'S YOUTH BY ENDING THE CHILDHOOD OBESITY CRISIS. PHA BRINGS TOGETHER PUBLIC, PRIVATE AND NONPROFIT LEADERS TO DEVELOP MEANINGFUL COMMITMENTS TO END CHILDHOOD OBESITY. 0 1 532642 COMMUNICATIONS: THE COMMUNICATIONS PROGRAM HIGHLIGHTS THE SCOPE OF THE CHILDHOOD OBESITY EPIDEMIC AND PRIVATE SECTOR SOLUTIONS THAT MAKE THE HEALTHY CHOICE THE EASY CHOICE FOR AMERICAN FAMILIES. THIS INCLUDES THE PREPARATION OF AN ANNUAL PROGRESS REPORT THAT PROVIDES THE STATUS OF PARTNER COMMITMENTS IN A TRANSPARENT AND OBJECTIVE WAY. 432972 PROGRAM DEVELOPMENT: PROGRAM DEVELOPMENT INCLUDES DEVELOPMENT OF VOLUNTARY COMMITMENTS WITH THE PRIVATE SECTOR THAT PROVIDE HEALTHY OPTIONS FOR AMERICAN FAMILIES. 406145 PHYSICAL ACTIVITY: PHA HAS FOCUSED ON COMBATTING THE PHYSICAL INACTIVITY EPIDEMIC BY DEVELOPING CORPORATE AGREEMENTS AND INSTITUTING PROGRAMS WITH CITIES TO OPEN PLAYSTREETS. PHA ALSO PLANNED FOR THE LAUNCH OF LET'S MOVE ACTIVE SCHOOLS, WHICH IDENTIFIES, TRAINS AND SUPPORTS SCHOOL CHAMPIONS TO IMPROVE PHYSICAL ACTIVITY IN SCHOOLS. 406032 570000 SUMMIT: THE 2011 SUMMIT BROUGHT TOGETHER LEADERS FROM THE PRIVATE SECTOR, GOVERNMENT, AND NON-PROFIT ORGANIZATIONS TO TAKE ACTION TO END THE CHILDHOOD OBESITY EPIDEMIC. PHA'S BUILDING A HEALTHIER FUTURE SUMMIT WAS HELD IN MARCH 2013 AND BROUGHT TOGETHER LEADERS FROM INDUSTRY, NGOS, PHILANTHROPY, AND GOVERNMENT TO DISCUSS AND DEVELOP SOLUTIONS TO ENDING THE CHILDHOOD OBESITY EPIDEMIC. THE SUMMITS HELD IN 2011 AND 2013 INCLUDED APPROXIMATELY 1,000 ATTENDEES AND FEATURED ANNOUNCEMENTS OF NEW COMMITMENTS BY KEY PRIVATE SECTOR ENTITIES. THE SUMMIT EXPENSES IN 2012 SOLELY CONSISTED OF SALARIES AND BENEFITS WHICH ARE EXPENSED WHEN PAID. SUCH COSTS ARE NOT DEFERRED INTO PREPAID EXPENSE EVEN THOUGH THERE WAS NO EVENT IN 2012. 284645 250000 PLAY STREETS: PHA HAS TEAMED UP WITH THE BLUE CROSS AND BLUE SHIELD ASSOCIATION TO HELP MAKE COMMUNITIES ACROSS AMERICA HEALTHIER BY SUPPORTING THE CREATION OF PLAY STREETS. PLAY STREETS ARE ROADS CLOSED TO TRAFFIC AND OPEN TO THE COMMUNITY TO ENCOURAGE PHYSICAL ACTIVITY AND HEALTHY SOLUTIONS IN TEN CITIES AND 40 EVENTS DURING 2012 AND 2013. 253798 OTHER PROGRAMS INCLUDES EXPENSE ALLOCATED TO OUTREACH AND MEMBERSHIP DEVELOPMENT. 238214 185555 VERIFICATION: PHA WORKS WITH UNBIASED, THIRD PARTY ORGANIZATIONS TO MONITOR AND ASSIST PHA IN PUBLICLY REPORTING ON THE PROGRESS OF ITS PARTNERS IN AN EFFORT TO ENSURE THAT COMMITMENTS MADE ARE COMMITMENTS KEPT. 188079 FOOD AND NUTRITION: PHA WORKS TO REVERSE THE CHILDHOOD OBESITY EPIDEMIC BY ASSURING INTEGRATION OF NUTRITION PRINCIPLES AND HEALTHY FOOD OPTIONS INTO PHA COMMITMENTS. 111226 HEALTHCARE: PHA IS WORKING WITH HOSPITALS AND HOSPITAL FOOD PROVIDERS TO DELIVER MORE HEALTHY OPTIONS THROUGHOUT THEIR FACILITIES. ADDITIONALLY, PHA IS WORKING WITH ELECTRONIC HEALTH RECORD (EHR) PROVIDERS TO PROVIDE DOCTORS WITH TOOLS TO IDENTIFY, MANAGE AND TRACK CHILDHOOD OBESITY, AND WORK WITH PATIENTS AND THEIR FAMILIES ON BUILDING HEALTHIER HABITS. 280526 280526 CHEF'S MOVE!: THE CHEF'S MOVE! PROGRAM TEACHES YOUNG PEOPLE ABOUT NUTRITION AND MAKING BALANCED AND HEALTHY CHOICES ABOUT THE FOOD THEY EAT. THE PROGRAM PAIRS CHEFS WITH INTERESTED SCHOOLS IN THEIR COMMUNITIES SO TOGETHER THEY CAN CREATE HEALTHY MEALS THAT MEET THE SCHOOL'S DIETARY GUIDELINES AND BUDGETS, WHILE TEACHING YOUNG PEOPLE ABOUT NUTRITION AND MAKING BALANCED AND HEALTHY CHOICES. AS PART OF THE PROGRAM, COOKING MATERIALS WERE DONATED FROM SEVERAL PARTNERING ORGANIZATIONS AND DISTRIBUTED TO PARTICIPATING SCHOOLS. 1762520 530526 755555 3134279 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA DC FL MI NJ OH PA CT X THE ORGANIZATION 2028429001 2001 PENNSYLVANIA AVE NW STE 900 WASHINGTON DC 20006 JAMES R GAVIN III MD PHD 1.00 X X 0 0 0 DEBORAH L DEHAAS 1.00 X X 0 0 0 DEBORAH LANDESMAN 1.00 X X 0 0 0 S LAWRENCE KOCOT JD 1.00 X 0 0 0 PETER R DOLAN 1.00 X 0 0 0 JANET MURGUIA JD 1.00 X 0 0 0 VIVIAN RIEFBERG 1.00 X 0 0 0 WILLIAM L ROPER MD 1.00 X 0 0 0 SUSAN S SHER 1.00 X 0 0 0 ANTRONETTE K YANCEY MD MPH 1.00 X 0 0 0 LAWRENCE A SOLER 40.00 X 333447 0 22019 JOYAL M MULHERON 40.00 X 171424 0 4983 MATHEW SLATER 40.00 X 141158 0 18012 ANDREW D NANNIS 40.00 X 161018 0 18815 807047 0 63829 7 0 1 0 LINDER & ASSOCIATES 2510 WISCONSIN AVE NW WASHINGTON DC 20007 EVENT PLANNING 197276 DANIEL J EDELMAN INC 21992 NETWORK PLACE CHICAGO IL 60673 PROGRAM CONSULTANT 133113 MT PINERO PC 8401 CONNECTICUT AVE 1202 CHEVY CHASE MD 20815 ACCOUNTING SERVICES 111436 3 3154972 4500 3154972 COMMITMENT FEES 900099 570000 570000 VERIFICATION REVENUE 900009 185555 185555 755555 3495 3495 3914022 755555 0 3495 X 530526 530526 358157 289007 62386 6764 1243239 1003204 216556 23479 37837 30532 6591 714 76260 61536 13284 1440 125240 101060 21815 2365 7137 6783 315 39 119499 113579 5273 647 596199 566888 26110 3201 15904 12671 2915 318 16590 12687 3467 436 185483 148338 33755 3390 108536 87993 18536 2007 109454 109175 279 21604 21604 ADMINISTRATIVE EXPENSES 44610 33639 9907 1064 RECRUITMENT FEES 20070 16195 3496 379 STAFF DEVELOPMENT 12970 10466 2259 245 3629315 3134279 448548 46488 2146481 3151247 2188568 1738355 95000 112888 45894 153099 83747 39996 55335 43751 4531278 5199340 239895 339058 34748 318940 274643 657998 X 1675266 2399997 2581369 2141345 4256635 4541342 4531278 5199340 284707 0 X X 0 1 X 1 0 X 7482990 488863 3154972 11126825 7482990 488863 3154972 11126825 8345886 2780939 9306 8798 3495 21599 11148424 1132005 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11504 5494 6010 72243 34502 37741 43751 X 3922772 8750 8750 3914022 0 3914022 3638065 8750 8750 3629315 0 3629315 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: PHA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. GENERALLY, INCOME TAX RETURNS RELATED TO THE YEARS DECEMBER 31, 2009 THROUGH 2012 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES. 1 ACTIVE TRANSPORTATION ALLIANCE 9 WEST HUBBARD STREET SUITE 402 CHICAGO IL 60654 363385886 501(C)(3) 25000 PROGRAM SUPPORT AFTER SCHOOL MATTERS 1869 W PERSHING RD CHICAGO IL 60609 364409182 501(C)(3) 6225 5 ALL CLAD COOKWARE SETS PROGRAM SUPPORT AUTONOMOUS MUNICIPALITY OF CAGUAS PO BOX 907 CAGUAS PR 00726 660433568 115 25000 PROGRAM SUPPORT CITY OF DURHAM NC 101 CITY HALL PLAZA DURHAM NC 27701 566000225 115 25000 PROGRAM SUPPORT CITY OF MINNEAPOLIS MN 350 S 5TH STREET MINNEAPOLIS MN 55415 416005375 115 25000 PROGRAM SUPPORT CITY OF NEW ORLEANS LA 1300 PERDIDO STREET SUITE 8E18 NEW ORLEANS LA 70112 726000969 115 25000 PROGRAM SUPPORT CITY OF OMAHA NE 1819 FARNAM STREET SUITE 300 OMAHA NE 68183 476006304 115 25000 PROGRAM SUPPORT CITY OF SAVANNAH GA PO BOX 1027 SAVANNAH GA 31402 586000660 115 25000 PROGRAM SUPPORT CITY OF YORK PA 101 S GEORGE STREET YORK PA 17401 236001908 115 25000 PROGRAM SUPPORT FRESH APPROACH 5060 COMMERCIAL CIRCLE SUITE A CONCORD CA 94520 262438206 501(C)(3) 41085 COST 33 ALL CLAD COOKWARE SETS PROGRAM SUPPORT GASTON COUNTY COOPERATIVE EXTENSION 1303 DALLAS-CHERRYVILLE HWY DALLAS NC 28034 115 6225 COST 5 ALL CLAD COOKWARE SETS PROGRAM SUPPORT GO BIKE BUFFALO 640 ELLICOTT STREET STE 447 BUFFALO NY 14203 272501533 501(C)(3) 25000 PROGRAM SUPPORT GOOD SHEPHERD FOOD BANK 111 PINE TREE INDUSTRIAL PARKEAY PORTLAND ME 04102 222986809 501(C)(3) 7470 COST 6 ALL CLAD COOKWARE SETS PROGRAM SUPPORT LIVABLE CITY (SAN FRANCISCO) 995 MARKET STREET 1450 SAN FRANCISCO CA 94103 943350190 501(C)(3) 25000 PROGRAM SUPPORT MICHIGAN LAND USE INSTITUTE 148 E FRONT ST SUITE 301 TRAVERSE CITY MI 49684 382314954 501(C)(3) 7470 COST 6 ALL CLAD COOKWARE SETS PROGRAM SUPPORT MISSISSIPPI ROADMAP TO HEALTH EQUITY 2548 LIVINGSTON ROAD JACKSON MS 39213 501(C)(3) 13695 COST 11 ALL CLAD COOKWARE SETS PROGRAM SUPPORT NEW HAVEN PUBLIC SCHOOLS 75 BARNES AVE NEW HAVEN CT 06513 115 54780 COST 44 ALL CLAD COOKWARE SETS PROGRAM SUPPORT SLOW FOOD DENVER 1426 S RACE ST DENVER CO 80210 841575686 501(C)(3) 39840 COST 32 ALL CLAD COOKWARE SETS PROGRAM SUPPORT 10 10 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: AS PART OF THEIR AGREEMENT TO PARTICIPATE IN THE PLAY STREETS PROGRAM, ALL PARTICIPATING CITIES ARE REQUIRED TO COMPLETE A POST-EVENT ONLINE SURVEY AFTER EACH EVENT. IN ADDITION, AT THE CONCLUSION OF THE PROGRAM EACH CITY MUST DELIVER A BUDGET RECONCILIATION THAT DETAILS HOW FUNDS HAVE BEEN ALLOCATED. X X X X 0 0 0 0 0 0 0 0 0 LAWRENCE A SOLER 333327 0 0 0 120 0 10000 0 14710 0 358157 0 0 0 JOYAL M MULHERON 158316 0 13000 0 108 0 4983 0 1250 0 177657 0 0 0 MATHEW SLATER 135038 0 6000 0 120 0 5993 0 14524 0 161675 0 0 0 ANDREW D NANNIS 150910 0 10000 0 108 0 6796 0 14575 0 182389 0 0 0 ORGANIZATION MISSION STATEMENT PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION MOST IMPORTANTLY, PHA ENSURES THAT COMMITMENTS MADE ARE COMMITMENTS KEPT BY MONITORING AND PUBLICLY REPORTING ON THE PROGRESS OUR PARTNERS ARE MAKING. PHA IS A NONPARTISAN, NONPROFIT THAT IS LED BY SOME OF THE NATION'S MOST RESPECTED HEALTH AND CHILDHOOD OBESITY ADVOCATES. SUPPORTING OUR EFFORT IS OUR HONORARY CHAIR, FIRST LADY MICHELLE OBAMA, AND OUR HONORARY VICE CHAIRS, FORMER SENATE MAJORITY LEADER BILL FRIST AND NEWARK MAYOR CORY BOOKER. OUR BOARD OF DIRECTORS ALSO INCLUDES NATIONALLY RECOGNIZED BUSINESS LEADERS, HEALTH PROFESSIONALS AND THOUGHT LEADERS FROM A VARIETY OF BACKGROUNDS. CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 THE CHEF'S MOVE! PROGRAM CEASED DURING 2012. ALL REMAINING INVENTORY WAS SHIPPED TO SCHOOLS IN 2012. FORM 990, PART VI, SECTION B, LINE 11 AFTER THE AUDITED FINANCIAL STATEMENTS ARE APPROVED BY THE FINANCE AND AUDIT COMMITTEE OF THE PHA BOARD OF DIRECTORS, THE FORM 990 IS FIRST PREPARED AND REVIEWED BY EXTERNAL ACCOUNTANTS, THEN REVIEWED INTERNALLY BY PHA STAFF, THEN BY THE FINANCE AND AUDIT COMMITTEE OF THE BOARD AND FINALLY APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C PHA REQUIRES ALL DIRECTORS, OFFICERS, MEMBERS OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES TO SIGN A STATEMENT ANNUALLY, WHICH INDICATES THEIR UNDERSTANDING AND ACCEPTANCE OF THE CONFLICT OF INTEREST POLICY. PHA ENFORCES COMPLIANCE ON A SITUATIONAL BASIS. IT DOES NOT INCLUDE INDIVIDUALS WITH POTENTIAL CONFLICTS IN CERTAIN CONVERSATIONS OR MEETINGS WHERE A CONFLICT MAY EXIST. PERIODIC REVIEWS ARE CONDUCTED TO ENSURE PHA DOES NOT ENGAGE IN ACTIVITIES THAT MAY JEOPARDIZE ITS TAX-EXEMPT STATUS. IF THERE IS CAUSE TO BELIEVE THAT AN INDIVIDUAL HAS ACTED IN VIOLATION OF THE CONFLICT OF INTEREST POLICY, THE BOARD OR COMMITTEE SHALL INFORM THE INDIVIDUAL AND OFFER THE OPPORTUNITY TO EXPLAIN THE VIOLATION. IF THE INDIVIDUAL FAILS TO EXPLAIN THE CONFLICT OF INTEREST VIOLATION ADEQUATELY, PROPER DISCIPLINARY ACTION IS TAKEN. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HIRED AN EXECUTIVE COMPENSATION CONSULTANT TO ASSESS COMPETITIVE MARKET PAY LEVELS FOR THE CEO AND SENIOR STAFF OF SIMILARLY SITUATED ORGANIZATIONS AND RECOMMENDED A SALARY RANGE. THE COMPENSATION COMMITTEE UTILIZED THIS DATA TO DETERMINE APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 PHA MAKES OUR FORM 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE ON THE PHA WEBSITE. OTHER GOVERNING DOCUMENTS CAN BE MADE AVAILABLE UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G CONSULTANT: PROGRAM SERVICE EXPENSES 137,077. MANAGEMENT AND GENERAL EXPENSES 6,364. FUNDRAISING EXPENSES 780. TOTAL EXPENSES 144,221. PR/MARKETING: PROGRAM SERVICE EXPENSES 125,548. MANAGEMENT AND GENERAL EXPENSES 5,829. FUNDRAISING EXPENSES 715. TOTAL EXPENSES 132,092. DIGITAL STRATEGY: PROGRAM SERVICE EXPENSES 56,247. MANAGEMENT AND GENERAL EXPENSES 2,611. FUNDRAISING EXPENSES 320. TOTAL EXPENSES 59,178. DESIGN & PRINT: PROGRAM SERVICE EXPENSES 59,559. MANAGEMENT AND GENERAL EXPENSES 2,765. FUNDRAISING EXPENSES 339. TOTAL EXPENSES 62,663. PARTNER ANNOUNCEMENTS: PROGRAM SERVICE EXPENSES 37,962. MANAGEMENT AND GENERAL EXPENSES 1,762. FUNDRAISING EXPENSES 216. TOTAL EXPENSES 39,940. MEDIA EVENTS: PROGRAM SERVICE EXPENSES 727. MANAGEMENT AND GENERAL EXPENSES 34. FUNDRAISING EXPENSES 4. TOTAL EXPENSES 765. INDUSTRY PAID EVALUATIONS: PROGRAM SERVICE EXPENSES 99,376. MANAGEMENT AND GENERAL EXPENSES 4,614. FUNDRAISING EXPENSES 566. TOTAL EXPENSES 104,556. ADVERTISING & SPONSORSHIP: PROGRAM SERVICE EXPENSES 45,892. MANAGEMENT AND GENERAL EXPENSES 2,131. FUNDRAISING EXPENSES 261. TOTAL EXPENSES 48,284. IN KIND EXPENSES: PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. FORM 990, PART XII, LINE 2C THE AUDIT OVERSIGHT PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.