HAWAII HEALTH CONNECTOR: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HAWAII HEALTH CONNECTOR (EIN 45-3084351)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201531349349304308
- Schema version
- 2013v4.0
- 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) |
|---|---|---|
| Return | 2015-05-14T12:40:16-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261659234 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CW ASSOCIATES CPAS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 BISHOP STREET SUITE 1040 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96813 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453084351 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWAII HEALTH CONNECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAWA | BusinessNameControlTxt |
| Phone | 8083124400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 MERCHANT STREET NO 1630 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96813 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY KISSEL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8083124400 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK A HAYES | PreparerPersonNm |
| PTIN | P00085205 | PTIN |
| Phone | 8085311040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JEFFREY KISSEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 MERCHANT STREET NO 1630 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96813 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $68,902,088 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HAWAIIHEALTHCONNECTOR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | HAWAII HEALTH CONNECTOR (THE "CONNECTOR") IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED IN JULY 2011. THE CONNECTOR'S MISSION IS TOHELP THE PEOPLE OF HAWAII LIVE HAPPIER AND HEALTHIER LIVES BY MAKINGQUALITY HEALTH INSURANCE ACCESSIBLE TO ALL, MAKING THE ACQUISITION OF HEALTH INSURANCE AFFORDABLE AND SIMPLER, AND BY IMPROVING THEINTEGRATION BETWEEN PUBLIC AND PRIVATE HEALTH PLANS.THE CONNECTOR WAS ESTABLISHED BY THE HAWAII STATE LEGISLATURE'SENACTMENT OF ACT 205 ("ACT 205") TO BE HAWAII'S HEALTH INSURANCEEXCHANGE, AS MANDATED BY THE FEDERAL PATIENT PROTECTION AND AFFORDABLE CARE ACT OF 2010 ("ACA"). THE CONNECTOR SEEKS TO PROVIDE THE PEOPLE OF HAWAII THE ABILITY TO PERUSE A WIDE RANGE OF HEALTH INSURANCE COVERAGE OPTIONS THROUGH A "ONE-STOP" MARKETPLACE EXPERIENCE WHERE INDIVIDUALS AND BUSINESSES CAN EFFICIENTLY AND CAREFULLY CONSIDER THE HEALTH INSURANCE CHOICES AVAILABLE TO THEM. THROUGH THIS SERVICE, THE CONNECTOR ULTIMATELY SEEKS TO IMPROVE PUBLIC ACCESS TO AFFORDABLE HEALTH CARE COVE | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $34,281,554 | PYContributionsGrantsAmt |
| CY Contributions Grants | $68,779,365 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $122,723 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,003 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $34,283,557 | PYTotalRevenueAmt |
| CY Total Revenue | $68,902,088 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,866,083 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,646,314 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,631,267 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,292,274 | PYOtherExpensesAmt |
| CY Other Expenses | $41,538,844 | CYOtherExpensesAmt |
| PY Total Expenses | $14,938,588 | PYTotalExpensesAmt |
| CY Total Expenses | $49,036,194 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,344,969 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,865,894 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,730,126 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,806,661 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,304,498 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,515,139 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,425,628 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,291,522 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HELP THE PEOPLE OF HAWAII LIVE HAPPIER & HEALTHIER LIVES BY MAKING QUALITY HEALTH INSURANCE ACCESSIBLE TO ALL, MAKING THE ACQUISITION OF HEALTH INSURANCE AFFORDABLE AND SIMPLER, AND BY IMPROVING THE INTEGRATION BETWEEN PUBLIC AND PRIVATE HEALTH INSURANCE PLANS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $45,364,833 | ExpenseAmt |
| Grant | $2,866,083 | GrantAmt |
| Revenue | $122,723 | RevenueAmt |
| Desc | DURING THE FISCAL YEAR ENDED JUNE 30, 2014, THE CONNECTOR EXPENDED APPROXIMATELY $45.4 MILLION DOLLARS OF PROGRAM FUNDING FOR $18.4 MILLION OF LONG TERM ASSETS AND $27 MILLION OF PROGRAM EXPENSES IN ORDER TO DESIGN, DEVELOP AND BEGIN IMPLEMENTATION OF A HEALTH INSURANCE EXCHANGE (HIX) FOR HAWAII. THESE EXPENDITURES INCLUDE COSTS FOR INFORMATION TECHNOLOGY DEVELOPMENT, PURCHASE OF LICENSING RIGHTS, PROJECT MANAGEMENT, AND PERSONNEL AND ADMINISTRATIVE COSTS ASSOCIATED WITH THE DEVELOPMENT OF THE INFRASTRUCTURE FOR THE OPERATING COMPANY. THE CONNECTOR PLANS TO LEVERAGE THE INTEGRATED ELIGIBILITY SYSTEM THAT THE STATE OF HAWAII (MEDQUEST/DHS/CONNECTOR) IS BUILDING, WHICH WILL DETERMINE ELIGIBILITY FOR ALL INSURANCE AFFORDABILITY PROGRAMS. THIS APPROACH WILL CONSOLIDATE HEALTH INSURANCE SELECTION.THROUGH THIS ONE-STOP WEB PORTAL, CONSUMERS MAY SUBMIT A SINGLE APPLICATION AND LEARN IF THEIR MODIFIED ADJUSTED GROSS INCOME POTENTIALLY QUALIFIES THEM FOR MEDICAID OR WHETHER THEY ARE ELIGIBLE FOR PREMIUM SUBSIDIES TO PURCHASE HEALTH INSURANCE. | Desc |
| Total Program Service Expenses | $45,364,833 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 66 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE REICH CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8083124400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 MERCHANT STREET NO 1630 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96813 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SHERRY MENOR-MCNAMARA | ||||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MIKE GLEASON | ||||||||
| VICE-CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CLIFFORD ALAKAI | ||||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GWEN K RULONA | ||||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CLEMENTINA CERIA-ULEP | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAN DANIELEY | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER DIESMAN | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH GIESTING | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| FAYE KURREN | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| KEALI'I LOPEZ | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE MAI'I SAKUDA | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA MCMANAMAN | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA ROSEN | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANN TSARK | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| DWIGHT TAKAMINE | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| HARDY SPOEHR | ||||||||
| FORMER CHAIR & DIRECTOR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LORETTA FUDDY | ||||||||
| FORMER DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT HIROKAWA | ||||||||
| FORMER DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM MATSUDA | ||||||||
| EXECUTIVE DIRECTOR BEGINNING DEC '13 | 40.00 | Yes (X) | $3,365 | $0 | $0 | |||
| JAMES S DIXON | ||||||||
| CHIEF LEGAL OFFICER | 40.00 | Yes (X) | $126,923 | $0 | $4,645 | |||
| KEVIN RANDALL HAUSE | ||||||||
| DIRECTOR OF MARKETING & BUSINESS DEV | 40.00 | Yes (X) | $154,546 | $0 | $614 | |||
| JENNIFER L SCHEMBER-LANG | ||||||||
| STRATEGIC DEVELOPMENT OFFICER | 40.00 | Yes (X) | $105,769 | $0 | $5,095 | |||
| DIANE REICH | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $61,538 | $0 | $2,664 | |||
| CORAL T ANDREWS | ||||||||
| EXECUTIVE DIRECTOR UNTIL DEC 2013 | 40.00 | Yes (X) | $207,221 | $0 | $2,542 | |||
| RICHARD R BUDAR | ||||||||
| CHIEF MARKETING OFFICER UNTIL JAN'14 | 40.00 | Yes (X) | $126,442 | $0 | $10,359 | |||
| RONALD G ELKINS | ||||||||
| DIRECTOR OF TECHNOLOGY | 40.00 | $177,921 | $0 | $10,711 | Yes (X) | |||
| ANN KL MOTONAGA | ||||||||
| PROGECT MANAGER | 40.00 | $109,437 | $0 | $4,207 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,073,162 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,837 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CGI TECHNOLOGIES AND SOLUTIONS INC | |||||
| 12907 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | IT SERVICES | $17,915,462 |
| MANSHA CONSULTING LLC | |||||
| 25571 MIMOSA TREE COURT | CHANTILY | VA | 20152 | IT PROJECT MANAGEMENT SEVICES | $6,660,770 |
| PUBLIC CONSULTING GROUP INC | |||||
| PO BOX 845308 BOSTON | BOSTON | MA | 022845308 | IT PROJECT MANAGEMENT SEVICES | $1,950,762 |
| MILICI VALENTI NG PACK INC | |||||
| 999 BISHOP STREET 24TH FLOOR | HONOLULU | HI | 96813 | PR SERVICES | $1,574,351 |
| MAXIMUS | |||||
| PO BOX 791188 | BALTIMORE | MD | 212791188 | CONTACT CENTER SERVICES | $1,386,569 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $68,741,365 | GovernmentGrantsAmt |
| All Other Contributions | $38,000 | AllOtherContributionsAmt |
| Total Contributions | $68,779,365 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ISSUER FEES | 900099 | $120,836 | $120,836 |
| PROGRAM REVENUE | 900099 | $1,887 | $1,887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $122,723 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,902,088 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,723 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,842,248 | TotalAmt |
| Program Services | $2,842,248 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,835 | TotalAmt |
| Program Services | $23,835 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000,393 | TotalAmt |
| Program Services | $566,042 | ProgramServicesAmt |
| Management And General | $434,351 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,995,301 | TotalAmt |
| Program Services | $2,085,701 | ProgramServicesAmt |
| Management And General | $909,600 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,743 | TotalAmt |
| Program Services | $14,276 | ProgramServicesAmt |
| Management And General | $4,467 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,198 | TotalAmt |
| Program Services | $168,865 | ProgramServicesAmt |
| Management And General | $79,333 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,632 | TotalAmt |
| Program Services | $241,062 | ProgramServicesAmt |
| Management And General | $127,570 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,294,963 | TotalAmt |
| Program Services | $16,294,963 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,442,335 | TotalAmt |
| Management And General | $1,442,335 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,755 | TotalAmt |
| Management And General | $181,755 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $847,623 | TotalAmt |
| Program Services | $673,232 | ProgramServicesAmt |
| Management And General | $174,391 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,625 | TotalAmt |
| Program Services | $30,490 | ProgramServicesAmt |
| Management And General | $16,135 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,788,420 | TotalAmt |
| Program Services | $3,788,420 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,960 | TotalAmt |
| Program Services | $316,147 | ProgramServicesAmt |
| Management And General | $148,813 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,235 | TotalAmt |
| Program Services | $113,650 | ProgramServicesAmt |
| Management And General | $5,585 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,064 | TotalAmt |
| Program Services | $22,064 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,237,466 | TotalAmt |
| Program Services | $4,182,550 | ProgramServicesAmt |
| Management And General | $54,916 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,689 | TotalAmt |
| Management And General | $66,689 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONSUMER ASSISTANCE/OUT | $8,017,498 | $8,017,498 | |
| DHS IT COST | $5,709,444 | $5,709,444 | |
| SUPPLIES/MAINTENANCE/RE | $162,469 | $149,210 | $13,259 |
| OTHER EXPENSES | $137,298 | $125,136 | $12,162 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,036,194 | TotalAmt |
| Program Services | $45,364,833 | ProgramServicesAmt |
| Management And General | $3,671,361 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,444 | BOYAmt |
| EOY | $65,646 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,309,976 | BOYAmt |
| EOY | $28,515,744 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,949 | BOYAmt |
| EOY | $66,293 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,306 | BOYAmt |
| EOY | $1,489,264 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $804,079 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $247,536 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,058 | BOYAmt |
| EOY | $556,543 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,846,579 | BOYAmt |
| EOY | $37,079,848 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,814 | BOYAmt |
| EOY | $33,323 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,730,126 | BOYAmt |
| EOY | $67,806,661 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,304,498 | BOYAmt |
| EOY | $28,269,042 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $246,097 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,304,498 | BOYAmt |
| EOY | $28,515,139 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,425,628 | BOYAmt |
| EOY | $39,291,522 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,425,628 | BOYAmt |
| EOY | $39,291,522 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,730,126 | BOYAmt |
| EOY | $67,806,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $19,865,894 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,483,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,281,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,779,365 | CurrentTaxYearAmt |
| Total | $104,544,552 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,483,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,281,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,779,365 | CurrentTaxYearAmt |
| Total | $104,544,552 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $104,544,552 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,003 | CurrentTaxYearMinus1YearAmt |
| Total | $2,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $104,546,555 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $122,723 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2012 AMOUNT: $ 2,003. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,919 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,471 | DepreciationAmt |
| Book Value | $54,448 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $715,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $213,065 | DepreciationAmt |
| Book Value | $502,095 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $556,543 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $68,902,088 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $68,902,088 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $68,902,088 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $49,036,194 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $49,036,194 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $49,036,194 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE CONNECTOR'S TAX POSITIONS AS OF JUNE 30, 2014 AND 2013 AND FOR THE YEARS THEN ENDED BY REVIEWING ITS INCOME TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT THE CONNECTOR HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE CONNECTOR FILED ITS INITIAL RETURN FOR THE PERIOD ENDED JUNE 30, 2012 IN OCTOBER 2013, WHICH IS OPEN FOR EXAMINATION BY TAXING AUTHORITIES UNTIL THE STATUTES OF LIMITATIONS EXPIRE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| BAY CLINIC INC | ||||||||
| 224 HAILI STREET BUILDING B | HILO | HI | 96720 | 990222784 | 501(C)(3) | $37,637 | TO PROCESS ENROLLMENT AND EDUCATE THE COMMUNITY ABOUT ACA AND THE PREPAID HEALTH ACT. | |
| COUNTY OF KAUAI ON ELDERLY AFFAIRS | ||||||||
| 4444 RICE ST STE 280 | LIHUE | HI | 96766 | 996000658 | 501(C)(3) | $66,906 | TO PROCESS ENROLLMENT AND EDUCATE THE COMMUNITY ABOUT ACA AND THE PREPAID HEALTH ACT. | |
| FAITH ACTION FOR COMMUNITY EQUITY MAUI | ||||||||
| 25 WEST LIPOA ST | KIHEI | HI | 96753 | 990335935 | 501(C)(3) | $57,312 | TO PROCESS ENROLLMENT AND EDUCATE THE COMMUNITY ABOUT ACA AND THE PREPAID HEALTH ACT. | |
| FAITH ACTION FOR COMMUNITY EQUITY OAHU | ||||||||
| 1352 LILIHA ST ROOM 2 | HONOLULU | HI | 96817 | 990335935 | 501(C)(3) | $2,913 | TO PROCESS ENROLLMENT AND EDUCATE THE COMMUNITY ABOUT ACA AND THE PREPAID HEALTH ACT. | |
| FIVE MOUNTAINS HAWAII INC | ||||||||
| 65-1158 MAMALAHOA HWY STE 2D | KAMUELA | HI | 96743 | 990330168 | 501(C)(3) | $23,671 | TO PROCESS ENROLLMENT AND EDUCATE THE COMMUNITY ABOUT ACA AND THE PREPAID HEALTH ACT. | |
| FRIENDS OF THE FUTURE | ||||||||
| PO BOX 2655 | KAMUELA | HI | 96743 | 990296604 | 501(C)(3) | $38,389 | TO PROCESS ENROLLMENT AND EDUCATE THE COMMUNITY ABOUT ACA AND THE PREPAID HEALTH ACT. | |
| HAMAKUA HEALTH CENTER INC | ||||||||
| 45-549 PLUMERIA ST | HONOKAA | HI | 96727 | 990115515 | 501(C)(3) | $181,280 | TO PROCESS ENROLLMENT AND EDUCATE THE COMMUNITY ABOUT ACA AND THE PREPAID HEALTH ACT. | |
| HAWAII HEALTH FOUNDATION | ||||||||
| C/O HAWAII INSTITUTE OF INTEGRATIVE | HONOLULU | HI | 96813 | 990327446 | 501(C)(3) | $2,644 | TO PROCESS ENROLLMENT AND EDUCATE THE COMMUNITY ABOUT ACA AND THE PREPAID HEALTH ACT. | HEALTH 50 S BERETANIA ST C119B |
| HAWAII ISLAND HIVAIDS FOUNDATION | ||||||||
| 75-5591 PALANI ROAD STE 3001 | KAILUA KONA | HI | 96740 | 990305807 | 501(C)(3) | $82,620 | TO PROCESS ENROLLMENT AND EDUCATE THE COMMUNITY ABOUT ACA AND THE PREPAID HEALTH ACT. | |
| HAWAII ISLAND WORKFORCE & ECONOMIC DEVELOPMENT OHANA INC | ||||||||
| 1990 KINOOLE ST STE 102 | HILO | HI | 96720 | 201550014 | 501(C)(3) | $156,007 | TO PROCESS ENROLLMENT AND EDUCATE THE COMMUNITY ABOUT ACA AND THE PREPAID HEALTH ACT. | |
| HELPING HANDS HAWAII | ||||||||
| 2100 NIMITZ HWY | HONOLULU | HI | 96819 | 237365077 | 501(C)(3) | $56,386 | TO PROCESS ENROLLMENT AND EDUCATE THE COMMUNITY ABOUT ACA AND THE PREPAID HEALTH ACT. | |
| HOKUPILI FOUNDATION | ||||||||
| PO BOX 2881 | WAIANAE | HI | 96792 | 912193755 | 501(C)(3) | $77,387 | TO PROCESS ENROLLMENT AND EDUCATE THE COMMUNITY ABOUT ACA AND THE PREPAID HEALTH ACT. | |
| HONOLULU COMMUNITY ACTION PROGRAM INC | ||||||||
| 33 SOUTH KING ST SUITE 300 | HONOLULU | HI | 96813 | 990140622 | 501(C)(3) | $220,026 | TO PROCESS ENROLLMENT AND EDUCATE THE COMMUNITY ABOUT ACA AND THE PREPAID HEALTH ACT. | |
| HOOLA LAHUI HAWAII | ||||||||
| 4491 RICE ST UNIT 106 | LIHUE | HI | 96766 | 990250542 | 501(C)(3) | $92,191 | TO PROCESS ENROLLMENT AND EDUCATE THE COMMUNITY ABOUT ACA AND THE PREPAID HEALTH ACT. | |
| HOPE SERVICES HAWAII INC | ||||||||
| 296 KILAUEA AVE | HILO | HI | 96720 | 273412984 | 501(C)(3) | $45,955 | TO PROCESS ENROLLMENT AND EDUCATE THE COMMUNITY ABOUT ACA AND THE PREPAID HEALTH ACT. | |
| HUI NO KE OLA PONO INC | ||||||||
| 95 MAHALANI ST ROOM 21 | WAILUKU | HI | 96793 | 990287193 | 501(C)(3) | $200,000 | TO PROCESS ENROLLMENT AND EDUCATE THE COMMUNITY ABOUT ACA AND THE PREPAID HEALTH ACT. | |
| KALANIHALE | ||||||||
| 89-1196 MAMALAHOA HWY | CAPTAIN COOK | HI | 96704 | 460840554 | 501(C)(3) | $15,511 | TO PROCESS ENROLLMENT AND EDUCATE THE COMMUNITY ABOUT ACA AND THE PREPAID HEALTH ACT. | |
| KANOELEHUA INDUSTRIAL AREA ASSOCIATION | ||||||||
| 820 PIILANI ST ATE 102 | HILO | HI | 96720 | 990207953 | 501(C)(3) | $9,161 | TO PROCESS ENROLLMENT AND EDUCATE THE COMMUNITY ABOUT ACA AND THE PREPAID HEALTH ACT. | |
| KAU RURAL HEALTH COMMUNITY ASSOCIATION INC | ||||||||
| PO BOX 878 | PAHALA | HI | 96777 | 990339439 | 501(C)(3) | $125,000 | TO PROCESS ENROLLMENT AND EDUCATE THE COMMUNITY ABOUT ACA AND THE PREPAID HEALTH ACT. | |
| KAUAI ECONOMIC OPPORTUNITY INC | ||||||||
| 2804 WEHE RD | LIHUE | HI | 96766 | 990112851 | 501(C)(3) | $87,439 | TO PROCESS ENROLLMENT AND EDUCATE THE COMMUNITY ABOUT ACA AND THE PREPAID HEALTH ACT. | |
| KE OLA MAMO | ||||||||
| 1505 DILLINGHAM BLVD ROOM 205 | HONOLULU | HI | 96817 | 990288045 | 501(C)(3) | $43,119 | TO PROCESS ENROLLMENT AND EDUCATE THE COMMUNITY ABOUT ACA AND THE PREPAID HEALTH ACT. | |
| KO'OLAULOA COMMUNITY HEALTH AND WELNESS CENTER | ||||||||
| PO BOX 395 | KAHUKU | HI | 96731 | 731681833 | 501(C)(3) | $16,278 | TO PROCESS ENROLLMENT AND EDUCATE THE COMMUNITY ABOUT ACA AND THE PREPAID HEALTH ACT. | |
| KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES | ||||||||
| 2239 NORTH SCHOOL ST | HONOLULU | HI | 96819 | 990149797 | 501(C)(3) | $104,215 | TO PROCESS ENROLLMENT AND EDUCATE THE COMMUNITY ABOUT ACA AND THE PREPAID HEALTH ACT. | |
| LANAI COMMUNITY HEALTH CENTER | ||||||||
| PO BOX 630142 | LANAI CITY | HI | 96763 | 202509287 | 501(C)(3) | $25,906 | TO PROCESS ENROLLMENT AND EDUCATE THE COMMUNITY ABOUT ACA AND THE PREPAID HEALTH ACT. | |
| LEGAL AID SOCIETY OF HAWAII | ||||||||
| PO BOX 37375 | HONOLULU | HI | 968370375 | 990076020 | 501(C)(3) | $67,645 | TO PROCESS ENROLLMENT AND EDUCATE THE COMMUNITY ABOUT ACA AND THE PREPAID HEALTH ACT. | |
| MOLOKAI OHANA HEALTH CARE INC | ||||||||
| 30 OKI PLACE | KAUNAKAKAI | HI | 96748 | 510437659 | 501(C)(3) | $25,512 | TO PROCESS ENROLLMENT AND EDUCATE THE COMMUNITY ABOUT ACA AND THE PREPAID HEALTH ACT. | |
| NA PUUWAI INC | ||||||||
| PO BOX 130 | KAUNAKAKAI | HI | 96748 | 990255760 | 501(C)(3) | $63,699 | TO PROCESS ENROLLMENT AND EDUCATE THE COMMUNITY ABOUT ACA AND THE PREPAID HEALTH ACT. | |
| PACIFIC GATEWAY CENTER | ||||||||
| 723 C UMI ST | HONOLULU | HI | 96819 | 990236204 | 501(C)(3) | $229,775 | TO PROCESS ENROLLMENT AND EDUCATE THE COMMUNITY ABOUT ACA AND THE PREPAID HEALTH ACT. | |
| PROJECT VISION HAWAII | ||||||||
| PO BOX 23212 | HONOLULU | HI | 96823 | 272831637 | 501(C)(3) | $42,433 | TO PROCESS ENROLLMENT AND EDUCATE THE COMMUNITY ABOUT ACA AND THE PREPAID HEALTH ACT. | |
| THE ARC OF HILO | ||||||||
| 1099 WAIANUENUE AVE | HILO | HI | 967202019 | 990109668 | 501(C)(3) | $83,338 | TO PROCESS ENROLLMENT AND EDUCATE THE COMMUNITY ABOUT ACA AND THE PREPAID HEALTH ACT. | |
| THE INSTITUTE FOR HUMAN SERVICES INC | ||||||||
| 546 KAAAHI ST | HONOLULU | HI | 96817 | 990199107 | 501(C)(3) | $70,627 | TO PROCESS ENROLLMENT AND EDUCATE THE COMMUNITY ABOUT ACA AND THE PREPAID HEALTH ACT. | |
| THE WAHIAWA CENTER FOR COMMUNITY HEALTH | ||||||||
| PO BOX 30668 | HONOLULU | HI | 96820 | 455114944 | 501(C)(3) | $46,165 | TO PROCESS ENROLLMENT AND EDUCATE THE COMMUNITY ABOUT ACA AND THE PREPAID HEALTH ACT. | |
| WAIANAE COAST COMMUNITY MENTAL HEALTH CENTER INC | ||||||||
| 86-226 FARRINGTON HWY | WAIANAE | HI | 96792 | 990256258 | 501(C)(3) | $133,098 | TO PROCESS ENROLLMENT AND EDUCATE THE COMMUNITY ABOUT ACA AND THE PREPAID HEALTH ACT. | |
| WAIMANALO HEALTH CENTER | ||||||||
| 41-1347 KALANIANAOLE HWY | WAIMANALO | HI | 96795 | 990273205 | 501(C)(3) | $16,800 | TO PROCESS ENROLLMENT AND EDUCATE THE COMMUNITY ABOUT ACA AND THE PREPAID HEALTH ACT. | |
| WEST HAWAII COMMUNITY HEALTH CENTER INC | ||||||||
| 75-5751 KUAKINI HWY SUITE 203 | KAILUAKONA | HI | 96740 | 200495394 | 501(C)(3) | $41,833 | TO PROCESS ENROLLMENT AND EDUCATE THE COMMUNITY ABOUT ACA AND THE PREPAID HEALTH ACT. | |
| DEPARTMENT OF COMMERCE AND CONSUMER AFFAIRS | ||||||||
| C/O INSURANCE DIVISION PO BOX 3614 | HONOLULU | HI | 96813 | GOVT AGENCY | $253,370 | TO PROCESS ENROLLMENT AND EDUCATE THE COMMUNITY ABOUT ACA AND THE PREPAID HEALTH ACT. | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 36 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TO PROCESS ENROLLMENT AND EDUCATE THE COMMUNITY ABOUT ACA AND THE PREPAID HEALTH ACT. | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $23,835 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HAWAII HEALTH CONNECTOR HAS A REVIEW AND APPROVAL SYSTEM IN PLACE THAT REQUIRES GRANT RECIPIENTS TO INCLUDE DOCUMENTATION FOR ALL SERVICES, PURCHASES, LABOR AND OVERHEAD THAT ARE INCLUDED IN THE INVOICE REQUESTING REIMBURSEMENT. THESE ITEMS ARE REVIEWED BY THE CONTRACT ACCOUNTANT, THE ACCOUNTS PAYABLE ACCOUNTANT, THE STAFF ACCOUNTANT, THE ACCOUNTING MANAGER AND THE CFO TO INSURE THAT THEY COMPLY WITH THE TERMS OF THE CONTRACT AND THE FEDERAL REGULATIONS THAT GOVERN THE HAWAII HEALTH CONNECTOR AND ANY OF THEIR SUB-RECIPIENTS. THE REVIEW INCLUDES NOT ONLY THE TERM, BUT THE SCOPE OF THE SUB-RECIPIENT'S CONTRACT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN RANDALL HAUSE | ||||||||||||||
| DIRECTOR OF MARKETING & BUSINESS DEV | $154,546 | $0 | $0 | $0 | $0 | $0 | $486 | $0 | $128 | $0 | $155,160 | $0 | $0 | $0 |
| CORAL T ANDREWS | ||||||||||||||
| EXECUTIVE DIRECTOR UNTIL DEC 2013 | $191,099 | $0 | $16,122 | $0 | $0 | $0 | $2,402 | $0 | $140 | $0 | $209,763 | $0 | $0 | $0 |
| RONALD G ELKINS | ||||||||||||||
| DIRECTOR OF TECHNOLOGY | $155,421 | $0 | $22,500 | $0 | $0 | $0 | $0 | $0 | $10,711 | $0 | $188,632 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE BOARD SHALL BE APPOINTED BY THE GOVERNOR OF THE STATE OF HAWAII AND WITH THE ADVICE AND CONSENT OF THE SENATE PURSUANT TO HAWAII REVISED STATUTES SECTION 26-34 AND ACT 205, 2010 SESSION LAWS ("ACT 205"). DIRECTORS OF STATE AGENCIES ENTITLED TO A SEAT ON THE BOARD PURSUANT TO ACT 205 MAY NAME A PERMITTED DESIGNEE TO THE BOARD TO SERVE IN HIS OR HER PLACE AS PROVIDED BY ACT 205, AS WELL AS ANY SUCCESSOR DESIGNEE IN THE CASE OF A VACANCY RESULTING FROM THE RESIGNATION, DEATH, DISABILITY OR TERMINATION OF EMPLOYMENT BY SUCH DIRECTOR'S RESPECTIVE STATE AGENCY BY DELIVERING WRITTEN NOTICE THEREOF TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CFO REVIEWS THE FORM 990 WITH THE EXECUTIVE DIRECTOR PRIOR TO OBTAINING BOARD MEMBER REVIEW AND APPROVAL. EXECUTIVE DIRECTOR AUTHORIZES FILING OF THE FORM 990 UPON BOD APPROVAL TO FILE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONNECTOR'S BOARD ADOPTED A CONFLICT OF INTEREST POLICY ON MAY 11, 2012. DIRECTORS, OFFICERS AND EMPLOYEES OF THE ORGANIZATION MUST DISCLOSE TO THE INDEPENDENT DIRECTORS OF THE BOARD ALL FACTS THAT ARE MATERIAL TO WHETHER OR NOT A CONFLICT OF INTEREST EXISTS. IF IT IS DETERMINED THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS, SUCH INTERESTED PERSON SHALL BE SO NOTIFIED, AND SHALL RECUSE HIM OR HERSELF FROM PARTICIPATING IN THE DISCUSSION, VOTE, OR OTHER PART OF THE DECISION-MAKING PROCESS INVOLVING AN OFFICIAL ACTION ON THE MATTER IN WHICH THE INTERESTED PERSON HAS A FINANCIAL INVOLVEMENT OR CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | DURING FY 2013, THE CONNECTOR ESTABLISHED A HUMAN RESOURCES COMMITTEE (HRC) WHICH ENCOMPASSES MEMBERS OF THE CONNECTOR BOD. THE HRC ESTABLISHED EMPLOYEE POSITION SALARY RANGES BASED ON GRADE BANDS DERIVED FROM COMPENSATION STUDIES PREPARED BY A THIRD-PARTY ORGANIZATION. THIS PROCESS WAS USED FOR ALL PERSONNEL INCLUDING OFFICERS, MANAGEMENT AND OTHER POSITIONS. THE CONNECTOR'S COMPENSATION STUDY WAS COMPILED BY AN INDEPENDENT CONSULTANT USING DATA FROM HAWAII COMPENSATION SURVEYS, THE ECONOMIC RESEARCH INSTITUTE EXECUTIVE COMPENSATION DATABASE, PUBLISHED NON-PROFIT COMPENSATION REPORTS AND OTHER NATIONAL PUBLISHED HUMAN RESOURCE CONSULTING DATABASES. THE HRC REVIEWS AND APPROVES THE COMPENSATION RANGES AND LAST UPDATED IN JANUARY 2013 FOR EXECUTIVE AND MANAGEMENT COMPENSATION AND IN DECEMBER 2013 FOR ALL OTHER EMPLOYEE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS, AS WELL AS MINUTES OF MEETINGS, ARE AVAILABLE FOR PUBLIC VIEWING ON THE ORGANIZATION'S WEBSITE AT HTTP://WWW.HAWAIIHEALTHCONNECTOR.COM/CONNECTOR-DOCUMENTS-2/. |
| FORM 990, PART X, LINE 14: | INTANGIBLE ASSETS OF $37,079,848 INCLUDES THE FOLLOWING ITEMS: SOFTWARE COSTS: $30,752,676 SOFTWARE LICENSES: $10,356,660 AMORTIZED SOFTWARE COSTS: -$2,718,811 AMORTIZED SOFTWARE LICENSES: -$1,335,603 TRADEMARK: $24,926 |