2024-09-10T17:44:52-07:00 2023-12-31 Bruce Farr Accountant 4608 Morris Court Santa Rosa CA 95405 990 2023-01-01 263847947 HAI Global Inc HAIG 7079817886 1535 Farmers Lane Santa Rosa CA 95405 Kimball Lane Executive Director 7079817886 2024-07-22 true true Murray Bruce Farr CPA P01493184 6023707732 2024-09-10 X 2023 2024-08-08 14:25:15Z Kimball Lane 1535 Farmers Lane 204 Santa Rosa CA 95405 1296360 false X www1.HAI.org X 2008 CA HAI Global provides public educational programs and related materials to the public on developing and maintaining healthy relationships with themselves and others 8 8 13 200 0 0 299548 333856 1049930 962502 2 0 0 1349478 1296360 0 0 617498 523175 0 573 772411 739691 1389909 1262866 -40431 33494 268644 347381 27603 17694 241041 329687 HAI Global provides public educational programs and related materials to the public on developing and maintaining healthy relationships with themselves and others false false 1098095 0 928720 HAI Global conducted 31 full weekend workshops in which est. 1550 people participated in California and Michigan. HAIs Workshops represent a culmination of 53 years of incredible experiences, research, and walking with tens of thousands of people in their personal journeys. Each of the HAI workshops has a theme, and they build upon one another in a powerful way. These Workshops are designed to support individuals to build greater intimacy in their lives and become better equipped to deeper understand and accept themselves and others. Also conducted 11 Approx 2-hour in person introductory seminars. 46168 0 33782 HAI Global conducted about 70 2-hour through all day workshops globally in 2023 online. Similar to description above for weekend workshops. 1144263 true true false false false false false false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 13 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false CA X Bruce Farr 6023707732 4608 Morris Court Santa Rosa CA 95405 X Jennifer Sinek Board Chair 6.00 X 0 0 0 Suzette Chafey Board Member 2.00 X 0 0 0 Ivy Roberts Board Secretary 2.50 X 0 0 0 Ellie Cohen Board Member 2.00 X 0 0 0 JaiJai Anderson Board Member 2.00 X 0 0 0 Cassandra Darling Marketing Board 2.00 X 0 0 0 Tod Bedilion Board Development 2.00 X 0 0 0 Ande Latoski Resource Development Board 2.50 X 0 0 0 Kimball Lane Exec Director 40.00 X 76550 0 0 76550 false false false 55301 278555 333856 LIS Workshops/Facil 729900 928720 0 0 Online Events 729900 31951 0 0 One Day Events 729900 1831 0 0 962502 2 0 0 1296360 962504 0 0 76550 38275 38275 0 365241 324396 40845 0 48280 41526 6754 0 33104 25746 7358 0 36832 36832 0 0 2750 0 2750 0 38947 33656 4718 573 9681 9681 0 0 11380 5690 5690 0 30000 30000 0 0 1554 1554 0 0 Workshop Expense 592841 592841 0 0 Mini Costs 4066 4066 0 0 Other 5365 0 5365 0 Payroll Processing 6275 0 6275 0 1262866 1144263 118030 573 106347 188490 4731 4739 118026 132513 10000 10000 25814 -4937 55556 55556 0 0 3726 16576 268644 347381 27603 17694 27603 17694 X -30137 32388 271178 297299 241041 329687 268644 347381 33494 55152 X false false false X 0 0 159583 163402 172344 299548 333856 1128733 1508133 1049930 962502 3520565 0 0 1667716 163402 172344 1349478 1296358 4649298 0 0 0 4649298 140 2 142 140 2 142 4649440 1.00000 0.99990 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 false false 0 0 0 55556 55556 0 0 North America 0 0 Education Workshops 0 Europe 0 0 Education Workshops 0 0 0 0 0 0 0 false false false false false false Pt VI, Line 11b FORM 990 REVIEW PROCESS. Form 990 is prepared inhouse. The form is reviewed by our bookkeeper, the Executive Director, the Chairman of the Board, and the Treasurer. A representative of management authorizes the final Form 990 which is then e-filed with the IRS. Pt VI, Line 12c Explanation of monitoring and enforcement of conflicts. Members of the Board review all potential conflicts of interest at least annually. The Executive Director and all Board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the Board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact and appearance) are discussed openly and resolved in accordance with the organizations policies and procedures. Pt VI, Line 15a Compensation review and approval process - CEO and top management. Members of the Board review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organizations policies and procedures. Pt VI, Line 15b Compensation review and approval process - officers and key employees. Compensation of other personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files. Pt VI, Line 19 Other organization documents publicly available. All of the organizations governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are available for viewing as electronic documents) and are available for a physical inspection at the organizations office in Santa Rosa, California.