2022-05-02T13:46:33-07:00 2022-04-30 990EZ 2022-01-01 943047981 HEALTH ALLIANCE INTERNATIONAL HEAL 2065438486 3980 15th Ave NE UW Box 351620 Seattle WA 98195 Tara Krumenacker Director of Finance 4257742293 2022-05-01 1 11 1 AAL2 2021 2022-09-23 18:48:47Z X X healthallianceinternational.org X X 24819 X 24664 0 0 155 0 0 0 0 0 0 0 0 0 0 0 24819 24368 0 264342 78637 1386 684 25266 394683 -369864 0 369864 0 1214757 0 0 0 189260 0 1404017 0 1404017 0 0 0 HAI promotes policies and implements programs that strengthen government primary health care and foster social, economic, and health equity for all. HAI envisions a just world that promotes health and well-being, including universal access to quality health care. 2022 Program activities were limited to wrapping up foreign obligations from 4th quarter 2021. 0 23633 23633 X Tracy Woodman Deputy Director 40 77875 7682 0 James Pfeiffer Executive Director 0.5 2083 0 0 Anne Evens Board President 0.5 0 0 0 Allan Paulson Board Vice President 0.5 0 0 0 Marlow Kee Treasurer 0.5 0 0 0 Mohamed Ali Secretary 0.5 0 0 0 Asqual Getaneh Board Member 0.5 0 0 0 Terri Kitto Board Member 0.5 0 0 0 Liz Mogford Board Member 0.5 0 0 0 Bryan Murphy-Eustis Board Member 0.5 0 0 0 Jo Anne Myers-Ciecko Board Member 0.5 0 0 0 Risho Sapano Board Member 0.5 0 0 0 Kate Thorson Board Member 0.5 0 0 0 Julie West Board Member 0.5 0 0 0 X 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 James Pfeiffer Executive Director 3980 15th Ave NE UW Box 351620 Seattle WA 98195 2065438486 1 IV MZ TT 0 0 0 0 0 0 0 X 0 0 0 NONE University of Washington 410 NE Campus Parkway Seattle WA 98195 Payroll and Technology 181344 1 1 X 12535545 18236464 11698071 8455993 24664 50950737 0 0 0 0 0 0 0 0 0 0 0 0 12535545 18236464 11698071 8455993 24664 50950737 50950737 9315 10810 9800 2966 155 33046 0 0 0 0 0 0 3982 5305 9939 8577 0 27803 51011586 0 0.99881 0.8624 X Schedule A, Part II, Line 1 Due to the timing of this return, and as allowed by IRS guidance, the 2021 form was used because the 2022 IRS form 990 is not yet published. Because of this, Columns 2017 through 2021 are actually data from 2018 through 2022. Section C Line 14 represents the 2022 percentage and Section C Line 15 represents the 2021 percentage. Schedule A, Part II, Line 10 None RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Cash Contribution 2022-04-22 24368 Actual cash USD Comite para a Saude de Mozambique (CSM) Praceta Caetano Viegas No 67 Maputo MZ Foreign NGO 0 0 0 0 1 1 1 1 0 Schedule N, Part I, Line 1 Remaining cash at the completion of the dissolution was distributed as approved in the disposition plan approved by the Board of Directors and the Attorney General's office of the State of Washington. All fixed assets were disposed in 2021 and reported on Schedule N on 2021 990. HAI did not incur related transaction expenses in excess of $10,000 for 2022. Accountant fees were paid to Clark Nuber PS, for the final 2021 audits (conducted in 2022) but these costs are considered normal operating costs of compliance and not related to the dissolution of the organization. Schedule N, Part I, Line 2 Currently, no officer, director or key employee of HAI has plans to contract with the transferee organizations. Some staff have expressed an interest in providing additional transition support on a voluntary basis or may contract for a short-term engagement with the transferee organizations to assist if new grants are awarded and the organization desires their assistance. There is no obligation for the transferee organizations to engage former HAI employees and any contract would be subject to the usual procurement selection and engagement practices. Form 990-EZ, Header, Line G As a result of the HAI Board of Director's vote on November 15, 2021 to dissolve the organization, HAI changed its basis of accounting from the going concern basis to the liquidation basis of accounting in 2021. Form 990-EZ, Part I, Line 10 Contribution detail included on Schedule N Form 990-EZ, Part I, Line 16 Other Expenses include phone, internet, computer services, vehicle fuel/maintenance, bank fees, regulatory IRB fees, miscellaneous expenses, write-offs, and foreign exchange losses. Form 990-EZ, Part I, Line 20 Reversal of 2021 liability accrual for liquidation expenses anticipated for 2022. Form 990-EZ, Part IV Regular payroll for HAI headquarters staff is hosted through the University of Washington for employee benefit purposes. HAI pays UW a flat benefit rate based on UW provisional NICRA rate, so individual compensation for health and pension benefits is estimated. Form 990-EZ, Part V, Line 36 On November 15, 2021, the Board of Directors voted to dissolve Health Alliance International (HAI) in recognition and support of the international movement towards locally managed NGOs directly receiving donor funding. Prior to this decision, HAI successfully negotiated with current donors to transfer all existing grants to new, local organizations HAI has been helping to establish in Mozambique and Timor. These organizations, Comite para a Saude do Mozambique (CSM) and Associacao Humutuk Nasaun Saudavel (HAMNASA), run by local employees, will continue to implement projects to support sustainable public health systems as a legacy of HAI's mission, vision and values. The majority of grants transitioned at the end of September 2021 and all operations of HAI were completed in January 2022. The final steps of organizational wrap up and dissolution were completed in 2022. Form 990-EZ, Part V, Line 42b Most foreign bank accounts were closed in 2021 and the remaining accounts were closed in 2022. Form 990-EZ, Part V, Line 42c All foreign offices of HAI were closed in 2021. Form 990-EZ, Part VI, Line 50 Because the organization dissolved mid-year, no employees exceeded the reportable threshold in 2022.