HAWAII HEALTH INFORMATION EXCHANGE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HAWAII HEALTH INFORMATION EXCHANGE (EIN 41-2201519)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-03-14
IRS object ID: 201330739349300148
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-14T15:51:03-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	261659234	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CW ASSOCIATES CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	412201519	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HAWAII HEALTH INFORMATION EXCHANGE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HAWA	NameControl
Phone	8084411346	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	900 FORT STREET MALL NO 1300	AddressLine1
City	HONOLULU	City
State	HI	State
ZIP Code	96813	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROY MAGNUSSON	Name
Title	PRESIDENT	Title
Phone	8084411346	Phone
Date Signed	2013-03-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK A HAYES	Name
PTIN	P00085205	PTIN
Phone	8085311040	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROY MAGNUSSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	900 FORT STREET MALL NO 1300	AddressLine1
City	HONOLULU	City
State	HI	State
ZIP Code	96813	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2817841	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HAWAIIHIE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	HI	StateLegalDomicile
Activity Or Mission Description	TO IMPROVE PATIENT SAFETY AND QUALITY-OF-CARE THROUGH THE COORDINATION OF PATIENT CARE BY SECURELY EXCHANGING INFORMATION ACROSS THE BROAD SPECTRUM OF PERSONS AND INSTITUTIONS DELIVERING HEALTHCARE TO THE INDIVIDUAL PATIENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	22	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1229259	ContributionsGrantsPriorYear
Contributions Grants Current Year	2817771	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	41	InvestmentIncomePriorYear
Investment Income Current Year	47	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	23	OtherRevenueCurrentYear
Total Revenue Prior Year	1229300	TotalRevenuePriorYear
Total Revenue Current Year	2817841	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	441496	SalariesEtcPriorYear
Salaries Etc Current Year	1083524	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	25760	TotalFundrsngExpCurrentYear
Other Expense Prior Year	718152	OtherExpensePriorYear
Other Expenses Current Year	1240499	OtherExpensesCurrentYear
Total Expenses Prior Year	1159648	TotalExpensesPriorYear
Total Expenses Current Year	2324023	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	69652	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	493818	RevenuesLessExpensesCY
Total Assets BOY	512578	TotalAssetsBOY
Total Assets EOY	926602	TotalAssetsEOY
Total Liabilities BOY	236569	TotalLiabilitiesBOY
Total Liabilities EOY	156775	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	276009	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	769827	NetAssetsOrFundBalancesEOY
Mission Description	TO IMPROVE PATIENT SAFETY AND QUALITY-OF-CARE THROUGH THE COORDINATION OF PATIENT CARE BY SECURELY EXCHANGING INFORMATION ACROSS THE BROAD SPECTRUM OF PERSONS AND INSTITUTIONS DELIVERING HEALTHCARE TO THE INDIVIDUAL PATIENT.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2212830	Expense
Revenue	23	Revenue
Description	THE HAWAII HEALTH INFORMATION EXCHANGE APPLIED FOR FEDERAL GRANTS THROUGH THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, OFFICE OF THE NATIONAL COORDINATOR FOR HEALTH INFORMATION TECHNOLOGY (ONC), TO ADVANCE ITS MISSION TO SUPPORT HEALTH INFORMATION EXCHANGE IN HAWAII.	Description
Total Program Service Expense	2212830	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	13	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8084411346	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	900 FORT STREET MALL NO 1300	AddressLine1
City	HONOLULU	City
State	HI	State
ZIP Code	96813	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
GARY OKAMOTO
PRESIDENT / DIRECTOR	1.00	X	X	0	0	0
JANET LIANG
VICE PRESIDENT / DIRECTOR	1.00	X	X	0	0	0
BRUCE KEANE
SECRETARY / DIRECTOR	1.00	X	X	0	0	0
MONEY ATWAL
TREASURER / DIRECTOR	1.00	X	X	0	0	0
EDWIN MONTELL
DIRECTOR	1.00	X		0	0	0
RALEIGH AWAYA
DIRECTOR	1.00	X		0	0	0
EMMANUEL KINTU
DIRECTOR	1.00	X		0	0	0
STEVE ROBERTSON
DIRECTOR	1.00	X		0	0	0
WESLEY LO
DIRECTOR	1.00	X		0	0	0
ROY MAGNUSSON
DIRECTOR	1.00	X		0	0	0
JOHN MCCOMAS
DIRECTOR	1.00	X		0	0	0
RONALD TANIGUCHI
DIRECTOR	1.00	X		0	0	0
DAVID SAITO
DIRECTOR	1.00	X		0	0	0
BARBARA STANTON
DIRECTOR	1.00	X		0	0	0
JIM TOLLEFSON
DIRECTOR	1.00	X		0	0	0
LISA WONG
DIRECTOR	1.00	X		0	0	0
RAYMOND YEUNG
DIRECTOR	1.00	X		0	0	0
JEFFREY YU
DIRECTOR	1.00	X		0	0	0
JENNIFER DIESMAN
DIRECTOR	1.00	X		0	0	0
PETER SYBINSKY
DIRECTOR	1.00	X		0	0	0
CHRISTINE MAII SAKUDA
EXECUTIVE DIRECTOR	40.00		X	128750	0	8484
JORGE GUTIERREZ
ACCOUNTING / CONTRACTS MANAGER	40.00		X	0	0	0
LEAH ABLEN
FORMER ACCOUNTING/CONTRACTS MANAGER	40.00		X	34021	0	2354

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	162771	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	10838	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
UNIVERSITY OF HAWAII
2530 DOLE STREET SAKAMAKI D-200	HONOLULU	HI	96822	DIRECT TECH ASST	219795
MEDICITY
56 BROADWAY	SALT LAKE CITY	UT	84111	SOFTWARE DEVELOPMENT	194566
MOUNTAIN PACIFIC QUALITY FOUNDATION
3404 COONEY DRIVE	HELENA	MT	59601	DIRECT TECH ASST	131617

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Membership Dues	20037	MembershipDues
Government Grants	2455065	GovernmentGrants
All Other Contributions	342669	AllOtherContributions
Total Contributions	2817771	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	47	TotalRevenueColumn
Exclusion	$47	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC. REVENUE	Description
Business Code	518210	BusinessCode
Total Revenue Column	23	TotalRevenueColumn
Related Or Exempt Function Income	23	RelatedOrExemptFunctionIncome
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	23	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2817841	TotalRevenueColumn
Related Or Exempt Function Income	23	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$47	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	244266	Total
Program Services	236697	ProgramServices
Management And General	4541	ManagementAndGeneral
Fundraising	3028	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	659212	Total
Program Services	638785	ProgramServices
Management And General	12256	ManagementAndGeneral
Fundraising	8171	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	56952	Total
Program Services	55188	ProgramServices
Management And General	1059	ManagementAndGeneral
Fundraising	705	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	123094	Total
Program Services	119279	ProgramServices
Management And General	2289	ManagementAndGeneral
Fundraising	1526	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6785	Total
Management And General	6785	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	40007	Total
Management And General	40007	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	781111	Total
Program Services	777078	ProgramServices
Management And General	2420	ManagementAndGeneral
Fundraising	1613	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	49113	Total
Program Services	37905	ProgramServices
Management And General	6725	ManagementAndGeneral
Fundraising	4483	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	14420	Total
Program Services	11026	ProgramServices
Management And General	2036	ManagementAndGeneral
Fundraising	1358	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	65423	Total
Program Services	61788	ProgramServices
Management And General	2181	ManagementAndGeneral
Fundraising	1454	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	128169	Total
Program Services	126589	ProgramServices
Management And General	948	ManagementAndGeneral
Fundraising	632	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4298	Total
Program Services	3317	ProgramServices
Management And General	589	ManagementAndGeneral
Fundraising	392	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4095	Total
Program Services	3160	ProgramServices
Management And General	561	ManagementAndGeneral
Fundraising	374	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OUTREACH AND RECRUITMEN	135961	133438	1514	1009
OTHER COSTS	10242	7905	1402	935
DUES AND SUBSCRIPTION	875	675	120	80

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2324023	Total
Program Services	2212830	ProgramServices
Management And General	85433	ManagementAndGeneral
Fundraising	25760	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	185869	BOY
EOY	264476	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	40647	BOY
EOY	321041	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	250912	BOY
EOY	128403	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	20411	BOY
EOY	14426	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	24689	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6933	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	14739	BOY
EOY	17756	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	180500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	512578	BOY
EOY	926602	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	236569	BOY
EOY	156775	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	236569	BOY
EOY	156775	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	226009	BOY
EOY	608762	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	50000	BOY
EOY	161065	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	276009	BOY
EOY	769827	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	512578	BOY
EOY	926602	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	493818	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	598483	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1229259	CurrentTaxYearMinus1Year
Current Tax Year	2817771	CurrentTaxYear
Total	4645513	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	598483	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1229259	CurrentTaxYearMinus1Year
Current Tax Year	2817771	CurrentTaxYear
Total	4645513	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	92087	AmountsSubstContributorsTotal
Public Support Total170	4553426	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	11	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41	CurrentTaxYearMinus1Year
Current Tax Year	47	CurrentTaxYear
Total	99	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	23	CurrentTaxYear
Total	23	Total

Field	Value	IRS element (for citing)
Total Support	4645635	TotalSupport
First5 Years170	X	First5Years170
General Explanation	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24689	OtherCostOrOtherBasis
Depreciation	6933	Depreciation
Book Value	17756	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	17756	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	DEPOSIT ON SOFTWARE LICENSING AGREEMENT	Description
Book Value	180500	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	180500	TotalBookValueOtherAssets
Total Revenue	2817841	TotalRevenue
Total Expenses	2324023	TotalExpenses
Excess Or Deficit For Year	493818	ExcessOrDeficitForYear
Excess Or Deficit Per FS	493818	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2707776	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	1000	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	1000	RevenueNotRptdF990
Revenue Subtotal	2706776	RevenueSubtotal
Other Revenues Not Included	111065	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	111065	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2817841	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2325023	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1000	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	1000	ExpensesNotRptdF990
Expenses Subtotal	2324023	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2324023	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	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 EVAULATED THE TAX POSITIONS OF HHIE AS OF AND FOR THE YEARS ENDED JUNE 30, 2012 AND 2011 BY REVIEWING ITS TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. SUCH TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION UNTIL THE STATUTE OF LIMITATIONS EXPIRES.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 111,065.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
990, PART V, LINE 2A:	THE ORGANIZATION HAS A CO-EMPLOYMENT ARRANGEMENT WITH A PROFESSIONAL EMPLOYER ORGANIZATION, WHO IS THE EMPLOYER OF RECORD. THE ORGANIZATION IS THE WORKSITE EMPLOYER.
FORM 990, PART VI, SECTION A, LINE 4	ON JULY 20, 2011 THE BOARD AMENDED THE FOLLOWING SECTIONS: NOTICE OF MEETINGS, QUORUM, REMOVAL OF A DIRECTOR, COMMITTEE MEMBERSHIP AND TERMS, AND BUDGET.
FORM 990, PART VI, SECTION B, LINE 11	A DRAFT COPY IS EMAIL CIRCULATED TO FINANCE AND EXECUTIVE BOARD COMMITTEE MEMBERS FOR REVIEW. FINAL DRAFT COPY IS EMAIL CIRCULATED TO ALL MEMBERS OF GOVERNING BODY AFTER APPROVAL BY FINANCE AND EXECUTIVE BOARD. THE FORM 990 IS FORMALLY APPROVED AND PASSED AT THE BOARD MEETING PRIOR TO THE DEADLINE SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	ACCORDING TO THE PROCEDURES MENTIONED IN HHIE'S CONFLICT OF INTEREST POLICY: 1. THE POLICY IS REVIEWED ANNUALLY. 2. APPROVED POLICY IS ANNOUNCED TO ALL STAFF AND SAVED IN THE SHARED NETWORK. 3. THE POLICY CONTAINS DETAILED PROCEDURES FROM DETERMINING EXISTENCE OF CONFLICT TO RESOLUTIONS AND PROCEEDINGS IF ANY. 4. THE COMPLIANCE OFFICER IS RESPONSIBLE IN DISCLOSING ANY CONFLICT OF INTEREST FROM AN INTERESTED PERSON TO THE LEGAL POLICY COMMITTEE. 5. LEGAL POLICY COMMITTEE DETERMINES WHETHER A CONFLICT EXISTS. 6. ANY EXISTING CONFLICTS ARE ADDRESSED AND RESOLVED AT THE BOARD COMMITTEE. 7. A STATEMENT IS SIGNED BY INTERESTED PERSON.
FORM 990, PART VI, SECTION B, LINE 15	IN DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR OR OTHER TOP MANAGEMENT OFFICERS, THE COMPANY HAS A PROCESS WHERE THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION. THE PROCEDURES INCLUDE THE FOLLOWING ELEMENTS: 1. THE PERSONS WITH THE CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE WERE NOT INVOLVED. 2. USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. 3. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.