2013-05-14T14:55:43-05:00 2012-06-30 263753134 CBIZ TOFIAS 500 BOYLSTON STREET BOSTON MA 02116 990 2011-07-01 042708045 HEALTH EFFECTS INSTITUTE HEAL 6178869330 101 FEDERAL ST SUITE 500 BOSTON MA 021101817 DANIEL GREENBAUM 6178869330 2013-05-13 1 JOSEPH M GISO P00030126 6177610600 2011 2016-02-24 21:20:13Z DANIEL GREENBAUM 101 FEDERAL ST SUITE 500 BOSTON MA 021101817 12558099 0 X WWW.HEALTHEFFECTS.ORG X 1980 MA TO PROVIDE HIGH-QUALITY, IMPARTIAL AND RELEVANT SCIENCE ON THE HEALTH EFFECTS OF AIR POLLUTION BY IDENTIFYING THE HIGHEST PRIORITY AREAS FOR HEALTH EFFECTS RESEARCH; FUNDING AND OVERSEEING RESEARCH; PROVIDING INDEPENDENT REVIEW OF RELATED RESEARCH PROJECTS; COLLABORATING WITH OTHER INSTITUTIONS; COMMUNICATION OF RESULTS OF HEI RESEARCH AND ANALYSES TO PUBLIC AND PRIVATE DECISION MAKERS. 11 11 25 0 0 0 13027419 12504637 40902 53053 1060 409 0 0 13069381 12558099 5295886 5341321 0 0 2796897 3070141 0 0 0 3521965 3127036 11614748 11538498 1454633 1019601 4940811 5800790 2932858 2773236 2007953 3027554 X TO PROVIDE HIGH-QUALITY, IMPARTIAL AND RELEVANT SCIENCE ON THE HEALTH EFFECTS OF AIR POLLUTION BY IDENTIFYING THE HIGHEST PRIORITY AREAS FOR HEALTH EFFECTS RESEARCH; FUNDING AND OVERSEEING RESEARCH; PROVIDING INDEPENDENT REVIEW OF RELATED RESEARCH PROJECTS; COLLABORATING WITH OTHER INSTITUTIONS; COMMUNICATION OF RESULTS OF HEI RESEARCH AND ANALYSES TO PUBLIC AND PRIVATE DECISION MAKERS. 0 0 7907429 4367617 53053 IDENTIFY HIGHEST PRIORITY AREAS FOR HEALTH EFFECTS RESEARCH. FUND AND OVERSEE THE CONDUCT OF RESEARCH PROJECTS. PROVIDE INTENSIVE INDEPENDENT REVIEW OF HEI-SUPPORTED AND RELATED RESEARCH. COMMUNICATE THE RESULTS OF HEI RESEARCH AND ANALYSES TO PUBLIC AND PRIVATE DECISION MAKERS 1358237 763930 A RESEARCH PROGRAM TO CHARACTERIZE THE EMISSIONS AND ASSESS THE SAFETY OF DIESEL FUEL AND HEAVY-DUTY HIGHWAY DIESEL ENGINES FOR 2007 AND 2010IN RESPONSE TO STRINGENT NEW STANDARDS ADOPTED BY THE U.S. ENVIRONMENTAL PROTECTION AGENCY AND CALIFORNIA AIR RESOURCES BOARD (ARB). THE PROJECT WILL UTILIZE ESTABLISHED EMISSIONS CHARACTERIZATION AND TOXILOGIC METHODS TO ASSESS THE OVERALL SAFETY OF THE ENGINES INTRODUCED TO THE MARKET DURING THE 2007 - 2010 TIME PERIOD. 517873 209774 A PROGRAM TO BUILD BETTER UNDERSTANDING OF THE EFFECTS OF AIR POLLUTION ON HEALTH IN DEVELOPING COUNTRIES IN ASIA. THE PAPA PROGRAM IDENTIFIES SCIENTISTS IN THE REGION, FUNDS AND OVERSEES RESEARCH STUDIES. HEI COMMUNICATES THE RESULTS OF HEI FUNDED STUDIES TO PUBLIC AND PRIVATE DECISION MAKERS. HEI ALSO WORKS WITH SCIENTISTS FROM THE REGION TO BUILD THE SCIENTIFIC CAPACITIES AND COMPILING AN EXTENSIVE DATABASE OF REPORTS ON THE HEALTH EFFECTS OF AIR POLLUTION IN ASIA. 9783539 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 1 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 0 1 54 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X JACQUELINE RUTLEDGE 6174882338 101 FEDERAL STREET SUITE 500 BOSTON MA 021101817 RICHARD CELESTE 2.00 X X 21250 0 0 SHERWOOD BOEHLERT 2.00 X 6375 0 0 ENRIQUETA BOND 2.00 X 6375 0 0 PURNELL CHOPPIN 2.00 X 6375 0 0 MICHAEL CLEGG 2.00 X 6375 0 0 JARED COHON 2.00 X 6375 0 0 STEPHEN CORMAN 2.00 X 6375 0 0 GOWHER RIZVI 2.00 X 6375 0 0 LINDA ROSENSTOCK 2.00 X 6375 0 0 HENRY SCHACHT 2.00 X 6375 0 0 WARREN WASHINGTON 2.00 X 6375 0 0 DANIEL GREENBAUM 40.00 X 249805 0 22687 ROBERT O'KEEFE 40.00 X 213595 0 21467 RASHID SHAIKH 40.00 X 198346 0 25187 JACQUELINE RUTLEDGE 40.00 X 121718 0 24187 BARBARA GALE 40.00 X 90414 0 27187 AARON COHEN 40.00 X 114985 0 2832 MARIA COSTANTINI 40.00 X 108333 0 21981 KATHERINE WALKER 40.00 X 102447 0 26187 1284643 0 171715 7 0 1 0 0 7275668 5228969 12504637 PROGRAM REVENUE 900099 53053 53053 53053 409 409 12558099 53053 0 409 5163012 5163012 178309 178309 1089782 655623 434159 1323140 933033 390107 178700 121951 56749 312686 213388 99298 165833 113170 52663 87445 87445 44241 44241 66435 66435 9642 5790 3852 44960 26976 17984 591506 384479 207027 233330 142912 90418 455362 455362 328848 271602 57246 24814 24814 SCIENTIFIC CONSULTING 357398 357398 PRINTING & PUBLICATIONS 352590 306598 45992 SCIENTIFIC PROJECTS 322765 322765 EQUIP. RENTAL & MAINT. 102482 81802 20680 105218 49369 55849 11538498 9783539 1754959 0 831708 1025419 3573834 4553078 39079 56098 2027878 1861683 496190 166195 4940811 5800790 2932858 2773236 2932858 2773236 X 579929 587621 1428024 2439933 2007953 3027554 4940811 5800790 1019601 0 X 0 1 1 X 1 1 X 10350320 10012995 11537752 13027419 12504637 57433123 10350320 10012995 11537752 13027419 12504637 57433123 14107600 43325523 1715 2667 18 1060 409 5869 5457 5457 57444449 196004 0.75420 0.79020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 60661 60661 11477837 11538498 726925 181731 0 0 638602 726925 1365527 2048291 60661 60661 159651 181731 341382 512073 579929 145874 138182 587621 553320 132386 105777 579929 441806 212428 100914 553320 598729 31698 188621 441806 1.00000 0 0 258162 123703 134459 1769716 1737980 31736 166195 12558099 11538498 1019601 1019601 12558099 0 12558099 0 12558099 11538498 0 11538498 0 11538498 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: FUNDS SET ASIDE BY THE BOARD OF DIRECTORS FOR STRATEGIC PURPOSES AND TO PROVIDE INVESTMENT INCOME TO SUPPORT OPERATIONS. THESE AMOUNTS MAY ONLY BE USED WITH THE APPROVAL OF THE BOARD OF DIRECTORS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE INSTITUTE ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE INSTITUTE HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION AND HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE INSTITUTE IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTIONS. THE INSTITUTE'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS AFTER THE DATE OF FILING, INCLUDING EXTENSIONS. 1 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 147836 NORTH AMERICA 0 0 GRANTMAKING 30473 0 0 0 0 0 0 178309 0 178309 X EAST ASIA AND THE PACIFIC SCIENTIFIC RESEARCH 147836 COST REIMBURSEMENT FMV EAST ASIA AND THE PACIFIC SCIENTIFIC RESEARCH 30473 COST REIMBURSEMENT FMV 2 0 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: A STAFF SCIENTIST IS ASSIGNED TO OVERSEE THE PROJECTS. THE PRINCIPAL INVESTIGATOR ON THE RESEARCH PROJECT IS REQUIRED TO FILE PERIODIC PROGRESS REPROTS WHICH ARE REVIEWED BY BOTH THE HEI SCIENTIFIC AND FINANCIAL STAFF AND PERIODS OF SUBSEQUENT FUNDING MUST BE APPROVED BY THE HEI RESEARCH COMMITTEE BASED ON THE RESULTS OF THE PROGRESS REPORTS. 1 ATMOSPHERIC AND ENVIRONMENTAL RESEARCH INC 131 HARTWELL AVE LEXINGTON MA 02421 042608324 501(C)(3) 22724 SCIENTIFIC RESEARCH UNIVERSITY OF WASHINGTON 1100 NE 45TH ST SUITE 300 SEATTLE WA 98105 916001537 501(C)(3) 616674 SCIENTIFIC RESEARCH UNIVERSITY OF LOUISVILLE 2301 SOUTH 3RD ST LOUISVILLE KY 40292 611014882 501(C)(3) 82440 SCIENTIFIC RESEARCH UNIV OF MEDICINE AND DENTISTRY OF NJ NJ PO BOX 3009 NEWARK NJ 07103 221775306 501(C)(3) 48665 SCIENTIFIC RESEARCH GEORGIA TECH RESEARCH CORP 505 TENTH ST ATLANTA GA 30332 580603146 501(C)(3) 96298 SCIENTIFIC RESEARCH UNIVERSITY OF MICHIGAN 5050 WOLVERINE TOWER ANN ARBOR MI 48109 386006309 501(C)(3) 68378 SCIENTIFIC RESEARCH OREGON STATE UNIV B308 KERR ADMINISTRATION BLDG B308 KERR ADMINISTRATION BLDG CORVALLIS OR 97331 481278540 501(C)(3) 22730 SCIENTIFIC RESEARCH TEXAS A&M RESEARCH FOUNDATION 400 HARVEY MITCHELL PARKWAY COLLEGE STATION TX 77845 741238434 501(C)(3) 71694 SCIENTIFIC RESEARCH UNIVERSITY OF FLORIDA PO BOX 113201 GAINSVILLE FL 32611 596002052 501(C)(3) 48703 SCIENTIFIC RESEARCH HARVARD UNIVERSITY 1350 MASSACHUSETTS AVE CAMBRIDGE MA 02138 042103580 501(C)(3) 41430 SCIENTIFIC RESEARCH REGENTS OF THE UNIVERSITY OF CALIFORNIA 405 HILGARD AVE LOS ANGELES CA 90095 956006143 501(C)(3) 51605 SCIENTIFIC RESEARCH UNIVERSITY OF NORTH CAROLINA 104 AIRPORT DRIVE CHAPEL HILL NC 27599 566001393 501(C)(3) 354468 SCIENTIFIC RESEARCH REGENTS OF THE UNIVERSITY OF CALIFORNIA 505 PARNASSUS AVE SAN FRANCISCO CA 94143 946036493 501(C)(3) 220005 SCIENTIFIC RESEARCH UNIVERSITY OF ROCHESTER 910 GENESEE ST SUITE 200 ROCHESTER NY 14611 160743209 501(C)(3) 375000 SCIENTIFIC RESEARCH OREGON HEALTH AND SCIENCE UNIVERSITY 2525 SW FIRST AVE SUITE 220 PORTLAND OR 97201 931176109 501(C)(3) 46429 SCIENTIFIC RESEARCH THE REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS 1850 RESEARCH PARK DRIVE DAVIS CA 95616 946036494 501(C)(3) 61785 SCIENTIFIC RESEARCH UNIVERSITY OF ARKANSAS 4301 WEST MARKHAM SLOT 545 LITTLE ROCK AR 72205 716046242 501(C)(3) 21549 SCIENTIFIC RESEARCH UNIVERSITY OF ROCHESTER 910 GENESEE ST SUITE 200 ROCHESTER NY 14611 160743209 501(C)(3) 17844 SCIENTIFIC RESEARCH NEW ENGLAND RESEARCH INSTITUTE 9 GALEN ST WATERTOWN MA 02472 042919509 99138 SCIENTIFIC RESEARCH UNIVERSITY OF ROCHESTER 910 GENESEE ST SUITE 200 ROCHESTER NY 14611 160743209 501(C)(3) 41531 SCIENTIFIC RESEARCH REGENTS OF THE UNIVERSITY OF CALIFORNIA 505 PARNASSUS AVE SAN FRANCISCO CA 94143 946036493 501(C)(3) 43492 SCIENTIFIC RESEARCH LOVELACE RESPIRATORY RESEARCH INSTITUTE 2425 RIDGECREST DRIVE ALBUQERQUE NM 87108 850110669 501(C)(3) 2399773 SCIENTIFIC RESEARCH LITRON LABS 200 CNAL VIEW BLVD ROCHESTER NY 14623 161080732 8704 SCIENTIFIC RESEARCH UNIVERSITY OF TEXAS 1 UNIVERSITY STATION AUSTIN TX 90089 746000203 501(C)(3) 16079 SCIENTIFIC RESEARCH SAINT LOUIS UNIVERSITY 3700 WEST PINE MALL FUSZ HALL 368 ST LOUIS MO 63108 430654872 501(C)(3) 61938 SCIENTIFIC RESEARCH UNIVERSITY OF LOUISVILLE 2301 SOUTH 3RD ST LOUISVILLE KY 40292 611014882 501(C)(3) 36801 SCIENTIFIC RESEARCH OHIO STATE UNIVERSITY 901 WOODY HAYES DRIVE COLUMBUS OH 43210 316025986 501(C)(3) 57640 SCIENTIFIC RESEARCH SOUTHWEST RESEARCH INSTITUTE 6220 CULEBRA SAN ANTONIO TX 78238 741070544 501(C)(3) 111085 SCIENTIFIC RESEARCH UNIVERSITY OF SOUTHERN CALIFORNIA UNIVERSITY PARK CAMPUS LOS LOS ANGELES CA 90089 951642394 501(C)(3) 24767 SCIENTIFIC RESEARCH UNIVERSITY OF UTAH 201 PRESIDENTS CIRCLE SALT LAKE CITY UT 84112 876000525 501(C)(3) -7084 SCIENTIFIC RESEARCH 27 2 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: A STAFF SCIENTIST IS ASSIGNED TO OVERSEE THE PROJECTS. THE PRINCIPAL INVESTIGATOR ON THE RESEARCH PROJECT IS REQUIRED TO FILE PERIODIC PROGRESS REPORTS WHICH ARE REVIEWED BY BOTH THE HEI SCIENTIFIC AND FINANCIAL STAFF AND PERIODS OF SUBSEQUENT FUNDING MUST BE APPROVED BY THE HEI RESEARCH COMMITTEE BASED ON THE RESULTS OF THE PROGRESS REPORTS. X X X X X 0 0 0 0 0 0 0 0 0 DANIEL GREENBAUM 249134 0 0 0 671 0 0 0 22687 0 272492 0 0 0 ROBERT O'KEEFE 212924 0 0 0 671 0 0 0 21467 0 235062 0 0 0 RASHID SHAIKH 197316 0 0 0 1030 0 0 0 25187 0 223533 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE PROCESS FOR THE REVIEW OF THE FORM 990 IS TO REVIEW THE MAJOR ELEMENTS AND POLICIES WITH THE BOARD OF DIRECTORS AT THEIR FALL AND WINTER MEETINGS, AND THEN INCLUDE A FINAL DRAFT OF THE FORM 990 TO THE FULL BOARD OF DIRECTORS IN THE BINDER OF MATERIALS FOR THEIR REGULARLY SCHEDULED APRIL MEETING. THE DRAFT IS PREPARED BY CBIZ TOFIAS WITH INFORMATION FROM THE AUDITED FINANCIAL STATEMENTS PREPARED BY MAYER HOFFMAN MCCANN PC. ADDITIONAL FINANCIAL AND NARRATIVE INFORMATION REQUIRED FOR THE RETURN IS PREPARED AND PROVIDED TO CBIZ TOFIAS BY THE HEI DIRECTOR OF FINANCE & ADMINISTRATION. THE DIRECTOR AND F&A STAFF REVIEW THE DRAFT FORM FOR ACCURACY AND IT IS THEN REVIEWED BY THE HEI PRESIDENT AND VICE-PRESIDENT AND TREASURER BEFORE IT IS FORWARDED TO THE BOARD. THE BOARD REVIEWS THE FORM AND MAKES COMMENTS AND SUGGESTIONS FOR REVISIONS AT THEIR REGULARLY SCHEDULED APRIL MEETING. THE FINAL FORM 990 IS THEN PRODUCED AND REVIEWED BY THE DIRECTOR OF F&A FOR ACCURACY. THE FINAL FORM 990 IS SENT TO THE CHAIRMAN OF AUDIT AND FINANCE COMMITTEE FOR HIS REVIEW. ONCE THE FORM HAS BEEN REVIEWED, IT IS SIGNED BY THE PRESIDENT/CEO AND SENT TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT WAS APPROVED BY THE BOARD OF DIRECTORS IN 2003. THE BOARD REVIEWED THE POLICY IN CONJUNCTION WITH THE REQUIREMENTS OF THE NEW FORM 990 AND THE POLICY WAS EXPANDED IN SCOPE TO INCLUDE MORE EMPHASIS ON FINANCIAL CONFLICTS AS WELL AS CONFLICTS IN THE AWARD OF SCIENTIFIC GRANTS AND CONTRACTS WHICH WAS THE EMPHASIS OF THE ORIGINAL POLICY. THE UPDATED POLICY WAS APPROVED BY THE HEI BOARD OF DIRECTORS IN APRIL, 2010. IT REQUIRES ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO FILE AN ANNUAL DISCLOSURE OF ANY INTERESTS, FINANCIAL OR SCIENTIFIC, THAT COULD POTENTIALLY BE THE SOURCE OF CONFLICTS. UNDER THE CURRENT POLICY, THE MEMBERS OF HEI'S HEALTH RESEARCH COMMITTEE AND HEALTH REVIEW COMMITTEE ARE REQUIRED TO SUBMIT ANNUAL CONFLICT OF INTEREST DISCLOSURES TO THE DIRECTOR OF SCIENCE WHO REVIEWS THEM AND RAISES ANY POTENTIAL CONCERNS WITH THE HEI PRESIDENT. THE NEW POLICY EXPANDS THE ANNUAL DISCLOSURE TO ALL DIRECTORS AND KEY EMPLOYEES. THE DIRECTOR OF SCIENCE WILL CONTINUE TO REVIEW THE STATEMENTS FOR SCIENTIFIC CONFLICTS AND THE DIRECTOR OF F&A WILL REVIEW THEM FOR FINANCIAL CONFLICTS, WITH EACH REFERRING ANY CONCERNS TO THE HEI PRESIDENT TO DETERMINE IF ANY ACTION IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF HEI'S CEO/EXECUTIVE DIRECTOR IS SET ACCORDING TO A PROCESS THAT WAS ESTABLISHED BY THE INDEPENDENT BOARD OF DIRECTORS AND LED BY THE CHAIR OF THE BOARD COMMITTEE FOR GOVERNANCE AND COMPENSATION. THE CHAIR OF THE COMMITTEE CONDUCTS A PERFORMANCE REVIEW THAT INCLUDES INPUT FROM A SELF-EVALUATION AND INPUT FROM OTHER HEI STAFF. A SALARY SURVEY WAS CONDUCTED BY QUATT ASSOCIATES USING NOT FOR PROFIT ORGANIZATIONS SIMILAR TO HEI TO ARRIVE AT SALARY LEVELS FOR THE HEI CEO AND ALL OTHER STAFF. THE PERFORMANCE EVALUATION AND THE SALARY DATA FROM THE SURVEY ARE THE CRITERIA USED TO DETERMINE THE SALARY. THE DELIBERATIONS OF THE COMMITTEE ARE RECORDED CONTEMPORANEOUSLY AND DOCUMENTATION IS PROVIDED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS TO THE HEI DIRECTOR OF FINANCE AND ADMINISTRATION. THE PROCESS TO DETERMINE SALARIES FOR OTHER OFFICERS AND KEY EMPLOYEES IS BASED ON THE SAME COMPARABILITY DATA THAT THE BOARD OF DIRECTORS USES TO DETERMINE THE SALARY OF THE CEO. THE CEO/EXECUTIVE DIRECTOR CONDUCTS PERFORMANCE EVALUATIONS FOR THE OTHER OFFICERS WHO REPORT TO HIM AND SETS THEIR SALARIES BASED ON THE PERFORMANCE EVALUATIONS AND THE COMPARABILITY DATA FOR THEIR POSITIONS. THE SALARIES FOR OTHER KEY EMPLOYEES ARE SET USING THE SAME COMPARABILITY DATA AFTER A PERFORMANCE REVIEW CONDUCTED BY THE OFFICER IN CHARGE OF THEIR DEPARTMENT, WITH INPUT FROM THEIR IMMEDIATE SUPERVISOR IF APPROPRIATE. THE SALARY COMPARABILITY DATA IS UPDATED PERIODICALLY, AND ADJUSTMENTS MADE TO ALL SALARY SCALES AS APPROPRIATE AND BASED ON MARKET CONDITIONS FOR COMPARABLE POSITIONS AND ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE HEI TAX RETURNS ARE AVAILABLE ON THE GUIDESTAR WEBSITE AND ALSO UPON REQUEST TO HEI FROM A LINK ON THE HEI WEBSITE. THE HEI ANNUAL REPORT SUMMARIZING THE HEI ANNUAL FINANCIAL AUDIT IS AVAILABLE ON THE HEI WEBSITE WITH NECESSARY INFORMATION AND READERS ARE INVITED TO CONTACT HEI TO REQUEST ADDITIONAL INFORMATION AND/OR THE FULL AUDITED STATEMENTS. IN ADDITION, OUR FORMS 990 (CURRENT AND PRIOR THREE YEARS) ARE AVAILABLE ON THE OFFICIAL WEBSITE OF THE ATTORNEY GENERAL OF MASSACHUSETTS AT WWW.CHARITIES.AGO.STATE.MA.US. OUR AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE OFFICIAL WEBSITE OF THE ATTORNEY GENERAL OF MASSACHUSETTS AT WWW.CHARITIES.AGO.STATE.MA.US. IN ADDITION, VARIOUS OTHER GOVERNING DOCUMENTS ARE ALSO AVAILABLE OFFICIAL WEBSITE OF THE SECRETARY OF STATE OF MASSACHUSETTS AT: WWW.CORP.SEC.STATE.MA.US/CORP/CORPSEARCH/CORPSEARCHINPUT.ASP