Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CORINNE SUZUKA AND GARY KAJIWARA HAVE A BUSINESS RELATIONSHIP. CORINNE SUZUKA AND JASON CHANG HAVE A BUSINESS RELATIONSHIP. GARY KAJIWARA AND JERRY CORREA HAVE A BUSINESS RELATIONSHIP. JERRY CORREA AND RICHARD KISHABA HAVE A BUSINESS RELATIONSHIP. RAYMOND VARA, JR. AND ART GLADSTONE HAVE A BUSINESS RELATIONSHIP. RAYMOND VARA, JR., ART GLADSTONE, AND BETH HOBAN 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 A, LINE 7B | REVISIONS TO THE BYLAWS REQUIRE APPROVAL BY MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | 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, ASSOC VPS, AND CFO IS ANNUALLY PERFORMED BY AN INDEPENDENT MAINLAND CONSULTANT, WHICH WAS LAST PERFORMED IN JUNE 2016. THE COMPENSATION FOR THE PRESIDENT/CEO HIRED DURING FYE 06/30/17 WAS DETERMINED BY THE EXECUTIVE SEARCH COMMITTEE, BASED ON SIMILAR POSITIONS AND CONSULTATION WITH HUMAN RESOURCE SPECIALISTS IN THE INDUSTRY. A TOTAL COMPENSATION AND BENEFITS REVIEW IS SCHEDULED FOR APRIL 2019. THIS PROCESS IS DOCUMENTED IN 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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