Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CORINNE SUZUKA AND GARY KAJIWARA HAVE A BUSINESS RELATIONSHIP. CORINNE SUZUKA AND ARTHUR USHIJIMA HAVE A BUSINESS RELATIONSHIP. GARY KAJIWARA AND JERRY CORREA HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | HEALTHCARE ASSOCIATION OF HAWAII IS A TRADE ORGANIZATION WHOSE REGULAR MEMBERS INCLUDE ACUTE CARE HOSPITALS, LONG-TERM CARE FACILITIES, HOME CARE AND HOSPICE PROVIDERS, ASSISTED LIVING FACILITIES AND ADULT RESIDENTIAL CARE HOMES. OTHER MEMBER CATEGORIES INCLUDE AFFILIATE/ASSOCIATE, PERSONAL AND EMERITUS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BODY IS MADE UP OF REPRESENTATIVES FROM REGULAR MEMBERS AND VOTED IN BY THE REGULAR MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | ALL 990 REPORTING WAS REVIEWED INTERNALLY BY SENIOR MANAGEMENT. ALL QUESTIONS AND CHANGES WERE ADDRESSED PRIOR TO FILING OF THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12 | ALTHOUGH THERE IS NO DIRECT WRITTEN CONFLICT OF INTEREST POLICY IN EFFECT, THERE IS A CONFLICT OF INTEREST AND RELATED PARTY TRANSACTION QUESTIONNAIRE MAILED OUT TO CURRENT BOARD OF DIRECTORS, BOARD OF DIRECTORS FOR THE PAST FIVE YEARS, OFFICERS, AND KEY EMPLOYEES. QUESTIONNAIRES ARE SUMMARIZED, REVIEWED, AND ANALYZED FOR REPORTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | A SALARY REVIEW OF THE PRESIDENT/CEO AND VICE PRESIDENT/COO, AND CFO IS ANNUALLY PERFORMED BY AN INDEPENDENT MAINLAND CONSULTANT, WHICH WAS LAST PERFORMED IN MAY 2015. A SALARY REVIEW OF OTHER SENIOR STAFF IS PERFORMED BY AN INDEPENDENT MAINLAND CONSULTANT EVERY 2-3 YEARS, WHICH WAS LAST PERFORMED IN JUNE 2013. THIS PROCESS WAS DOCUMENTED IN THE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | HEALTHCARE ASSOCIATION OF HAWAII DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
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