2025-10-03T11:54:20-05:00 2024-12-31 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2024-01-01 237120632 NORTHEAST VALLEY HEALTH CORPORATION NORT 8188981388 1172 NORTH MACLAY AVENUE SAN FERNANDO CA 91340 PATRICIA E MORAGA CFO 8188981388 2025-10-02 1 1 REGINA PRINCE CPA P00576936 2138731700 2024 2025-03-06 01:10:19Z KIMBERLY KENT WYARD 1172 NORTH MACLAY AVENUE SAN FERNANDO CA 91340 170154747 0 X WWW.NEVHC.ORG X 1971 CA TO PROVIDE PRIMARY HEALTHCARE TO MEDICALLY UNDERSERVED RESIDENTS OF LOS ANGELES COUNTY. 14 14 1289 29 0 0 51322020 47599237 97276905 121315828 631580 1163719 13025 4438 149243530 170083222 3741336 3366044 0 0 101400473 114307903 0 0 1343858 37479954 38052778 142621763 155726725 6621767 14356497 94870682 104422150 54744482 49939453 40126200 54482697 X SEE SCHEDULE O 0 0 129814446 106498456 SEE SCHEDULE O 11375258 11702635 SEE SCHEDULE O 3114737 3366044 3114737 SEE SCHEDULE O 144304441 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 1289 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X PATRICIA E MORAGA 8188981388 1172 NORTH MACLAY AVENUE SAN FERNANDO CA 91340 JUAN F VARGAS MD CHAIRPERSON 1.00 X X 0 0 0 MARK STOKES VICE CHAIRPERSON 1.00 X X 0 0 0 STELLA MENDOZA TREASURER 1.00 X X 0 0 0 CYNTHIA GUERRERO SECRETARY 1.00 X X 0 0 0 RICHARD GALVAN DIRECTOR 1.00 X 0 0 0 MARIA ANGIE PACHECO DIRECTOR 1.00 X 0 0 0 MASHICA WINSLOW DIRECTOR 1.00 X 0 0 0 SONIA MARISCAL-NAVARRO DIRECTOR 1.00 X 0 0 0 KURT CABRERA-MILLER DIRECTOR 1.00 X 0 0 0 DIANE J MOREY DIRECTOR 1.00 X 0 0 0 THEODORE BRADPIECE DIRECTOR 1.00 X 0 0 0 EMILY MIJANGOS DIRECTOR 1.00 X 0 0 0 BETHANY JONES DIRECTOR 1.00 X 0 0 0 JESSIE THOMPSON DIRECTOR 1.00 X 0 0 0 SHELDON CABRERA MILLER DIRECTOR (UNTIL 04/2024) 1.00 X 0 0 0 KIMBERLY KENT WYARD CEO 40.00 X 357384 0 92077 CHRISTINE LIM-FUN CHAN PARK CMO 40.00 X 403092 0 51780 PATRICIA E MORAGA CFO 40.00 X 285628 0 64050 THERESA M NITESCU COO 40.00 X 273144 0 67009 STEPHEN GUTIERREZ CIO 40.00 X 230858 0 63567 GRACE SOEUN HARDY CDO 40.00 X 286000 0 93361 MARK S FAN DIRECTOR OF WOMEN'S HEALTH 40.00 X 551806 0 101178 ALICIA AYE AYE LWIN ADULT MED DIRECTOR 40.00 X 315017 0 35652 GINA MARIE JOHNSON DIRECTOR OF PEDIATRICS 40.00 X 295879 0 39432 JOSE LUIS TREJO MANUBES HR DIRECTOR 40.00 X 196581 0 43735 AMELIA BOLOKOFSKY CONTROLLER 40.00 X 183389 0 62925 ZEINA HIJAZI PHYSICIAN 40.00 X 368664 0 86774 BRIAN R COLLINS PHYSICIAN 40.00 X 314508 0 34193 JESSE DAVID SANDERS JR PHYSICIAN 40.00 X 308084 0 38850 BABAK BARADAR-BOKAIE PHYSICIAN 40.00 X 308844 0 54492 WENDY J FIELDS PHYSICIAN 40.00 X 294427 0 97629 4973305 0 1026704 210 0 1 0 TPX COMMUNICATIONS CO PO BOX 15043 ALBANY NY 122125034 NETWORK COMMUNICATION SERVICES 1317454 ACCESS CONTROL SECURITY INC PO BOX 3791 CHATSWORTH CA 913133791 SECURITY SERVICES 786585 NEXTGEN HEALTHCARE INC PO BOX 511449 LOS ANGELES CA 90051 TECHNOLOGY SERVICES 649799 MILLENIUM MAINTENANCE SYSTEM 26007 HUNTINGTON LANE 11 VALENCIA CA 91355 CLEANING SERVICES 323718 PRIMEX CLINICAL LAB 16742 STAGG ST UNIT 120 VAN NUYS CA 91406 LAB SERVICES 234483 28 205897 38835729 8557611 8235267 47599237 MANAGED CARE REVENUE 624100 84889988 84889988 NET PATIENT REVENUE 624100 36283740 36283740 OTHER PROGRAM SERVICES 624100 114110 114110 INSURANCE CONVERSION REVENUE 624100 27990 27990 121315828 1163719 1163719 71525 205897 71525 0 DIRECTORSHIP & STIPENDS 624100 4438 4438 4438 170083222 121315828 0 1168157 X 3366044 3366044 4093543 3795031 263855 34657 85831533 79511212 5597756 722565 4153900 3864998 252794 36108 13766872 12809391 837810 119671 6462055 6012622 393261 56172 407138 268448 127094 11596 50258 33138 15689 1431 1443727 951926 450682 41119 442762 291288 96780 54694 2778748 2591880 162762 24106 2798001 1706903 1005593 85505 8225711 8130952 90167 4592 199757 125793 51432 22532 59148 36009 16939 6200 10397 10397 1008472 952538 54001 1933 867494 561358 306136 MEDICAL SUPPLIES 9460141 9460141 PHARMACEUTICALS 7936448 7936448 LABORATORY/RADIOLOGY 493050 493050 RECRUITMENT 318988 209859 69725 39404 1552538 1195412 275553 81573 155726725 144304441 10078426 1343858 13390809 7604563 20778107 27011070 5001099 6398019 12808597 19944339 1788491 2057103 401338 1577968 25803982 17763942 8521579 8040040 74629 32180662 31714419 94870682 104422150 15329746 14879303 1273 39413463 35060150 54744482 49939453 X 38539138 53257322 1587062 1225375 40126200 54482697 94870682 104422150 14356497 0 X 0 1 X 1 1 1 X 42576921 45015686 49763672 51322020 47599237 236277536 616235 638369 651976 731334 543094 3181008 43193156 45654055 50415648 52053354 48142331 239458544 239458544 98828 24807 103455 631580 1163719 2022389 38168 16563 19871 113574 75963 264139 241745072 331934722 0.99050 0.99410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2020 AMOUNT: $ 38,168. 2021 AMOUNT: $ 12,238. 2022 AMOUNT: $ 17,621. 2023 AMOUNT: $ 100,549. 2024 AMOUNT: $ 71,525. DIRECTORSHIP STIPENDS - 2021 AMOUNT: $ 4,325. 2022 AMOUNT: $ 2,250. 2023 AMOUNT: $ 13,025. 2024 AMOUNT: $ 4,438. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 253187 253187 6542868 3498494 3044374 7391597 4936750 2454847 11465028 9328698 2136330 151302 151302 8040040 DEPOSITS 381425 RIGHT-OF-USE ASSETS-OPERATING LEASES, NET 31332994 31714419 DUE TO SUBRECIPIENTS 416401 OPERATING LEASES & OTHER PAYABLES LIABILITY 33244056 REFUNDABLE ADVANCES 1399693 35060150 X 170626316 543094 543094 170083222 0 170083222 156269819 543094 543094 155726725 0 155726725 PART X, LINE 2: NEVHC IS EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER THE INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, A PROVISION FOR FEDERAL OR STATE INCOME TAXES IS NOT RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE IRC. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NEVHC HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AND THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION INCLUDING WHETHER THERE ARE SUBSTANTIAL UNRELATED TRADE OR BUSINESS INCOME ACTIVITIES, AND IF THERE IS MATERIAL UNRELATED TRADE OR BUSINESS INCOME TAX. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS, BASED ON THE TECHNICAL MERITS OF THE POSITION, WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION. THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. NEVHC'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER DECEMBER 31, 2020. TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. CEO LUNCHEON 106256 87029 19227 5004 9449 1245 3529 NATIONAL HEALTH CENTER WEEK 34275 33094 1181 457 503 220 3 136891 85774 51117 2241 14095 11729 2839 9181 11033 277422 205897 71525 2241 14095 17190 12791 10426 14782 71525 0 1 CHILDREN'S HOSP OF L A 5000 SUNSET BLVD LOS ANGELES CA 90027 951690977 501(C)(3) 320152 0 HOMELESS HEALTH CARE CMOR 2032 MARENGO ST LOS ANGELES CA 90057 953881333 501(C)(3) 374683 0 HOMELESS HEALTH CARE UNIVERSITY CORPORATION 18111 NORDHOFF STREET NORTHRIDGE CA 91330 951992732 501(C)(3) 226366 0 CONDUCT WIC PROGRAM OUTREACH EAST VALLEY 420 S GLENDORA AVE WEST COVINA CA 91790 937068586 501(C)(3) 207054 0 HOMELESS HEALTH CARE JWCH INSTITUTE INC 5650 JILLSON ST COMMERCE CA 90026 952289916 501(C)(3) 560659 0 HOMELESS HEALTH CARE SABAN COMMUNITY CLINIC 8450 BEVERLY BLVD LOS ANGELES CA 90048 952539105 501(C)(3) 230232 0 HOMELESS HEALTH CARE THE CHILDRENS CLINIC 701 EAST 28TH STREET LONG BEACH CA 90806 951643332 501(C)(3) 251941 0 HOMELESS HEALTH CARE USC SCHOOL OF DENTISTRY 545 SOUTH SAN PEDRO ST LOS ANGELES CA 90015 951642394 501(C)(3) 425348 0 HOMELESS HEALTH CARE VENICE FAMILY CLINIC 604 ROSE AVE VENICE CA 90291 952769432 501(C)(3) 541960 0 HOMELESS HEALTH CARE PEDIATRIC AND FAMILY MEDICAL CENTER 1530 S OLIVE ST LOS ANGELES CA 90015 951690966 501(C)(3) 202708 0 HOMELESS HEALTH CARE SAN FERNANDO VALLEY COMMUNITY MENTAL HEALTH CENTER 16360 ROSCOE BLVD 2ND FLOOR VAN NUYS CA 91406 956194487 501(C)(3) 24941 0 PREVENTING AND RESPONDING TO ACE ASSOCIATED HEALTH CONDITIONS 11 0 PART I, LINE 2: THE COOPERATIVE HEALTH CARE FOR THE HOMELESS NETWORK (CHCHN) ADMINISTRATOR ENSURES COMPLIANCE WITH THE CHCHN CONTRACT AND FEDERAL REQUIREMENTS RELATED TO THE HEALTH CARE FOR THE HOMELESS (HCH) PROGRAM. ALL SUB-RECIPIENTS RECEIVING HCH FUNDS ARE REQUIRED TO SUBMIT DOCUMENTS TO DEMONSTRATE PROPER USAGE OF FUNDS AND SATISFACTORY PROVISION OF HOMELESS HEALTH CARE SERVICES. THE CHCHN ADMINISTRATOR REVIEWS ALL SUB-RECIPIENT SUBMISSIONS, INCLUDING, BUT NOT LIMITED TO, PERIODIC QUALITY IMPROVEMENT AND UTILIZATION REPORTS, INVOICES AND BUDGETS. SUB-RECIPIENTS ARE REQUIRED TO ATTEND PERIODIC MEETINGS/TRAININGS AND PROVIDE ANNUAL FINANCIAL AUDITS WHICH WAS REVIEWED BY ACCOUNTING AND APPROVED BY THE CFO, AND PROOF OF PROFESSIONAL LIABILITY/MEDICAL MALPRACTICE INSURANCE CERTIFICATES. SUB-RECIPIENT'S ELIGIBILITY OF CONTINUED HCH FUNDS IS PREDICATED ON THE SUB-RECIPIENT'S SATISFACTORY PERFORMANCE AND COMPLIANCE WITH ALL CHCHN AND FEDERAL REQUIREMENTS. ALL HCH FUNDS ARE UTILIZED FOR THE SOLE PURPOSE OF PROVIDING COMPREHENSIVE HOMELESS HEALTH CARE SERVICES (I.E., STAFF SALARIES AND HCH-RELATED EXPENDITURES). TECHNICAL ASSISTANCE IS PROVIDED WHEN NECESSARY. X X X 0 0 0 0 0 0 0 1 0 MARK S FAN DIRECTOR OF WOMEN'S HEALTH 522466 0 29340 0 0 0 53500 0 47678 0 652984 0 0 0 ZEINA HIJAZI PHYSICIAN 365682 0 2982 0 0 0 53496 0 33278 0 455438 0 0 0 CHRISTINE LIM-FUN CHAN PARK CMO 399060 0 4032 0 0 0 30498 0 21282 0 454872 0 0 0 KIMBERLY KENT WYARD CEO 357384 0 0 0 0 0 48998 0 43079 0 449461 0 0 0 WENDY J FIELDS PHYSICIAN 294007 0 420 0 0 0 56485 0 41144 0 392056 0 0 0 GRACE SOEUN HARDY CDO 286000 0 0 0 0 0 50737 0 42624 0 379361 0 0 0 BABAK BARADAR-BOKAIE PHYSICIAN 308844 0 0 0 0 0 13000 0 41492 0 363336 0 0 0 ALICIA AYE AYE LWIN ADULT MED DIRECTOR 314817 0 200 0 0 0 6500 0 29152 0 350669 0 0 0 PATRICIA E MORAGA CFO 285628 0 0 0 0 0 23100 0 40950 0 349678 0 0 0 BRIAN R COLLINS PHYSICIAN 313090 0 1418 0 0 0 0 0 34193 0 348701 0 0 0 JESSE DAVID SANDERS JR PHYSICIAN 305844 0 2240 0 0 0 3200 0 35650 0 346934 0 0 0 THERESA M NITESCU COO 273144 0 0 0 0 0 36400 0 30609 0 340153 0 0 0 GINA MARIE JOHNSON DIRECTOR OF PEDIATRICS 295629 0 250 0 0 0 7800 0 31632 0 335311 0 0 0 STEPHEN GUTIERREZ CIO 230858 0 0 0 0 0 29679 0 33888 0 294425 0 0 0 AMELIA BOLOKOFSKY CONTROLLER 183389 0 0 0 0 0 30020 0 32905 0 246314 0 0 0 JOSE LUIS TREJO MANUBES HR DIRECTOR 196581 0 0 0 0 0 14400 0 29335 0 240316 0 0 0 PART I, LINE 7 THE ORGANIZATION HAS A MEDICAL PROVIDER INCENTIVE PLAN IN PLACE WHICH WAS APPROVED BY THE BOARD. THE INCENTIVES ARE BASED ON THE PROVIDERS PRODUCTIVITY, THE PROVIDERS MUST EXCEED SPECIFIED THRESHOLDS BEFORE GETTING PAID. THE ORGANIZATION PAID $104,838 OF INCENTIVES TO PROVIDERS DURING THE YEAR. X 60736 8235267 SALES PRICE 0 1 0 PART I COLUMN B THE ORGANIZATION IS REPORTING IN PART I, COLUMN (B), THE NUMBER OF ITEMS RECEIVED. FORM 990 PART III LINE 1 THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO ESTABLISH AND MAINTAIN COMMUNITY CLINICS FOR THE PROVISION OF MEDICAL, ANCILLARY AND RELATED HEALTH SERVICES; TO OPERATE OTHER FACILITIES, INSTITUTIONS OR PROGRAMS TO IMPROVE THE HEALTH OF THE COMMUNITY; TO OPERATE OTHER FACILITIES AND INSTITUTIONS TO PROVIDE COMPREHENSIVE HEALTH CARE; AND TO OPERATE OR PARTICIPATE IN NETWORKS OR INTEGRATED DELIVERY SYSTEMS. TO OPERATE THE FOREGOING TO THE EXTENT OF ITS FINANCIAL ABILITY, FOR THE PURPOSE OF PROVIDING CARE, TREATMENT, AND OTHER SERVICES, FOR ALL INDIVIDUALS, INCLUDING THOSE WHO ARE NOT ABLE TO PAY FOR SUCH SERVICES OR HAVE A LIMITED ABILITY TO PAY. FORM 990 PART III LINE 4A NORTHEAST VALLEY HEALTH CORPORATION (NEVHC) IS A FEDERALLY FUNDED COMMUNITY HEALTH CENTER SERVING LOW INCOME AND MEDICALLY UNDERSERVED RESIDENTS OF LOS ANGELES COUNTY. NEVHC OPERATES 19 LICENSED COMMUNITY CLINICS, 10 WOMEN, INFANT AND CHILDREN (WIC) PROGRAM LOCATIONS, AND SUBSTANCE ABUSE PROGRAMS THROUGHOUT SAN FERNANDO AND SANTA CLARITA VALLEYS. NEVHC EMPLOYS OVER 1,200 STAFF INCLUDING LICENSED INDEPENDENT PRACTITIONERS SUCH AS PHYSICIANS, DENTISTS, PODIATRISTS, NURSE PRACTITIONERS, PHYSICIAN ASSISTANTS, LICENSED CLINICAL SOCIAL WORKERS, PSYCHIATRISTS, LICENSED MARRIAGE AND FAMILY THERAPISTS, IN ADDITION TO MANY OTHER HEALTH CARE PROFESSIONALS AND SUPPORT STAFF, TO CARRY OUT ITS WORK AS A SAFETY-NET PROVIDER. IN 2024 NEVHC CLINICS PROVIDED OVER 500,000 MEDICAL, DENTAL, BEHAVIORAL HEALTH, PODIATRIST AND ENABLING SERVICE VISITS TO 99,830 RESIDENTS OF THE SAN FERNANDO AND SANTA CLARITA VALLEYS. 71% OF NEVHC PATIENTS LIVE BELOW 100% OF THE FEDERAL POVERTY LEVEL AND 90% LIVE BELOW 200% OF THE FEDERAL POVERTY LEVEL. LOW-INCOME PATIENTS PAY FOR THEIR SERVICES BASED ON OUR ABILITY TO PAY GUIDELINES. NEVHC HEALTH CENTERS RANGE FROM LARGE MULTI-SERVICE PRIMARY CARE SITES TO SMALLER HEALTH CENTERS SERVING THE NEEDS OF SPECIAL POPULATIONS SUCH AS STUDENTS AT HIGH-RISK SCHOOLS, THE HOMELESS, HIV PATIENTS AND WIC PATIENTS. COURT STATE DUI. NEVHC CURRENTLY OPERATES A DRIVING UNDER THE INFLUENCE (DUI) PROGRAM. THE DUI PROGRAM OFFERS A 6 WEEK, 3 MONTH, 6 MONTH AND AN 18 MONTH PROGRAM OF INDIVIDUAL AND GROUP EDUCATION IN ENGLISH AND SPANISH TO INDIVIDUALS REFERRED BY COURTS TO COMPLETE THEIR DUI SENTENCE. DURING THE YEAR 441 CLIENTS WERE SERVED AND THERE WERE 14,628 ENCOUNTERS. FORM 990 PART III LINE 4B WIC PROGRAM. NEVHC BECAME THE LOCAL AGENCY FOR THE WOMEN, INFANT AND CHILDREN'S PROGRAM IN 1986. NEVCH WIC CLINICS CURRENTLY HAVE A CASELOAD OF 36,116 PARTICIPANTS WHICH INCLUDE PREGNANT AND BREASTFEEDING WOMEN, AND THEIR INFANTS AND CHILDREN UP TO AGE 5. IN ADDITION TO PROVIDING NUTRITIONAL COUNSELING, WIC IS A CRITICAL FOOD SECURITY PROGRAM THAT PROVIDES VOUCHERS THAT CAN BE USED AT LOCAL MARKETS TO BUY HEALTHY FOODS SUCH AS MILK, CHEESE, WHOLE GRAINS AND FRESH FRUITS AND VEGETABLES. WIC IS ALSO A STRONG ADVOCATE FOR BREAST FEEDING AND UTILIZES CERTIFIED LACTATION CONSULTANTS AND PEER COUNSELORS TO SUPPORT MOTHERS WHO ARE BREASTSFEEDING. FORM 990 PART III LINE 4C COOPERATIVE HEALTH CARE FOR THE HOMELESS NETWORK (CHCHN). IN ADDITION TO PROVIDING SERVICES TO THE HOMELESS IN THE SAN FERNANDO AND SANTA CLARITA VALLEYS, NEVHC SERVED AS THE LEAD AGENCY FOR THE COALITION OF AGENCIES THROUGHOUT LOS ANGELES COUNTY HEALTH CARE PROVIDING SERVICES TO 19,971 HOMELESS MEN, WOMEN AND CHILDREN IN 2024. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND REVISED AS NECESSARY BY THE MANAGEMENT STAFF AND CORPORATE LEGAL COUNSEL, AND ANY CHANGES CONSIDERED NECESSARY ARE INCORPORATED. THE FORM 990, ALONG WITH MANAGEMENT'S RECOMMENDATION FOR APPROVAL, IS THEN PRESENTED TO THE BOARD OF DIRECTOR'S AUDIT COMMITTEE. THE AUDIT COMMITTEE REVIEWS THE FORM AND IF APPROVED, THE COMMITTEE RECOMMENDS APPROVAL TO THE FULL BOARD. ANY CHANGES REQUIRED BY THE AUDIT COMMITTEE ARE INCORPORATED INTO THE FORM BEFORE IT IS PRESENTED TO THE BOARD. THE BOARD IS FURNISHED WITH A COMPLETE COPY OF THE FORM 990, WITH THE RECOMMENDATION OF THE AUDIT COMMITTEE. THE BOARD GENERALLY ACCEPTS THE AUDIT COMMITTEE'S RECOMMENDATION. AFTER BOARD ACCEPTANCE, THE FORM IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT COVERS ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES (COVERED PERSONS). POLICIES DEVELOPED BY THE BOARD OF DIRECTORS TO ENSURE COMPLIANCE WITH THE POLICY INCLUDE AN ANNUAL MANDATORY "CODE OF CONDUCT" POLICY TRAINING WHICH CONSISTS OF A LIVE PRESENTATION WHICH REVIEWS THE POLICY. ADDITIONALLY, ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES MUST COMPLETE AN ANNUAL DISCLOSURE STATEMENT AND DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST WITH RESPECT TO ALL BUSINESS AND FAMILY RELATIONSHIPS. IF THE BOARD IDENTIFIES ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST, SUCH PERSONS ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS A PROCESS FOR REVIEWING AND APPROVING THE COMPENSATION OF KEY EMPLOYEES ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. WHEN CEO AND OTHER EXECUTIVE LEVEL COMPENSATION WAS SET AT THE BEGINNING OF THE FISCAL YEAR, THE BOARD RELIED ON A COMPENSATION STUDY CONDUCTED BY AN INDEPENDENT COMPENSATION CONSULTANT. SUCH COMPENSATION STUDIES ARE PERFORMED EVERY TWO TO THREE YEARS. THE RESULTS OF THE STUDY WERE PRESENTED TO THE FULL BOARD AND THE BOARD VOTED ON THE COMPENSATION PACKAGES OFFERED TO THE CEO AND CFO. ADDITIONALLY, THE BOARD APPROVED THE COMPENSATION RANGES FOR ALL OTHER KEY EMPLOYEES; AND ANY SUBSEQUENT SUGGESTED CHANGES TO THE APPROVED RANGES ARE SPECIFICALLY REVIEWED AND APPROVED BY THE BOARD PRIOR TO IMPLEMENTATION. THE ORGANIZATION'S BOARD OF DIRECTORS CONTEMPORANEOUSLY DOCUMENTED ITS DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS, INCLUDING WHO WAS PRESENT, HOW THEY VOTED, A DESCRIPTION OF THE COMPARABILITY DATA AND HOW IT WAS OBTAINED. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE UPON REQUEST. OTHER INTERNAL DOCUMENTS SUCH AS THE CONFLICT OF INTEREST POLICY ARE NOT ROUTINELY MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G INTERPRETER FEES: PROGRAM SERVICE EXPENSES 182,456. MANAGEMENT AND GENERAL EXPENSES 86,382. FUNDRAISING EXPENSES 7,881. TOTAL EXPENSES 276,719. PROJECT CONSULTANTS: PROGRAM SERVICE EXPENSES 551,761. MANAGEMENT AND GENERAL EXPENSES 261,227. FUNDRAISING EXPENSES 23,834. TOTAL EXPENSES 836,822. MEDICAL & DENTAL SERVICES: PROGRAM SERVICE EXPENSES 217,709. MANAGEMENT AND GENERAL EXPENSES 103,073. FUNDRAISING EXPENSES 9,404. TOTAL EXPENSES 330,186. FORM 990, PART IX, LINE 24E MINOR EQUIPMENT: PROGRAM SERVICE EXPENSES 257,935. MANAGEMENT AND GENERAL EXPENSES 47,490. FUNDRAISING EXPENSES 2,322. TOTAL EXPENSES 307,747. LICENSES & FEES: PROGRAM SERVICE EXPENSES 206,732. MANAGEMENT AND GENERAL EXPENSES 54,409. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 261,141. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 194,158. MANAGEMENT AND GENERAL EXPENSES 35,747. FUNDRAISING EXPENSES 1,748. TOTAL EXPENSES 231,653. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 133,961. MANAGEMENT AND GENERAL EXPENSES 44,508. FUNDRAISING EXPENSES 25,153. TOTAL EXPENSES 203,622. EDUCATION & TRAINING: PROGRAM SERVICE EXPENSES 130,970. MANAGEMENT AND GENERAL EXPENSES 43,514. FUNDRAISING EXPENSES 24,592. TOTAL EXPENSES 199,076. DATA STORAGE: PROGRAM SERVICE EXPENSES 115,743. MANAGEMENT AND GENERAL EXPENSES 38,456. FUNDRAISING EXPENSES 21,733. TOTAL EXPENSES 175,932. LAUNDRY & LINEN: PROGRAM SERVICE EXPENSES 124,330. MANAGEMENT AND GENERAL EXPENSES 936. FUNDRAISING EXPENSES 95. TOTAL EXPENSES 125,361. MEALS: PROGRAM SERVICE EXPENSES 31,583. MANAGEMENT AND GENERAL EXPENSES 10,493. FUNDRAISING EXPENSES 5,930. TOTAL EXPENSES 48,006.