HAWAII PRIMARY CARE ASSOCIATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: HAWAII PRIMARY CARE ASSOCIATION (EIN 99-0268275)
Tax period: 2014-04-01 to 2015-03-31
Filed: 2016-02-12
IRS object ID: 201600439349302125
Schema version: 2014v6.0
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 C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-02-12T14:36:07-06:00	ReturnTs
Tax Period End	2015-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	261659234	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CW ASSOCIATES CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	700 BISHOP STREET SUITE 1040	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96813	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	990268275	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HAWAII PRIMARY CARE ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HAWA	BusinessNameControlTxt
Phone	8085368442	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	735 BISHOP STREET NO 230	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96813	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT HIROKAWA	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	8085368442	PhoneNum
Signature	2016-02-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARK A HAYES	PreparerPersonNm
PTIN	P00085205	PTIN
Phone	8085311040	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT HIROKAWA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	735 BISHOP STREET NO 230	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96813	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,456,216	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HAWAIIPCA.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	HI	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE THE HEALTH OF COMMUNITIES IN NEED BY ADVOCATING FOR, EXPANDING ACCESS TO, AND SUSTAINING HIGH QUALITY CARE THROUGH THE STATEWIDE NETWORK OF COMMUNITY HEALTH CENTERS.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	19	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,007,321	PYContributionsGrantsAmt
CY Contributions Grants	$2,375,892	CYContributionsGrantsAmt
PY Program Service Revenue	$9,300	PYProgramServiceRevenueAmt
CY Program Service Revenue	$77,738	CYProgramServiceRevenueAmt
PY Investment Income	$3,271	PYInvestmentIncomeAmt
CY Investment Income	$2,586	CYInvestmentIncomeAmt
PY Other Revenue	$23,170	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,043,062	PYTotalRevenueAmt
CY Total Revenue	$2,456,216	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,204,621	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,306,769	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$20,098	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,180,297	PYOtherExpensesAmt
CY Other Expenses	$927,502	CYOtherExpensesAmt
PY Total Expenses	$2,384,918	PYTotalExpensesAmt
CY Total Expenses	$2,234,271	CYTotalExpensesAmt
PY Revenues Less Expenses	-$341,856	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$221,945	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,863,678	TotalAssetsBOYAmt
Total Assets EOY	$2,124,348	TotalAssetsEOYAmt
Total Liabilities BOY	$170,975	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$209,700	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,692,703	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,914,648	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	DEDICATED TO FOSTERING PRIMARY HEALTH CARE FOR ALL HAWAII RESIDENTS, PARTICULARLY THE MEDICALLY UNDERSERVED. THE MISSION OF THE HAWAII PRIMARY CARE ASSOCIATION IS TO IMPROVE THE HEALTH OF COMMUNITIES IN NEED BY ADVOCATING FOR, EXPANDING ACCESS TO, AND SUSTAINING HIGH QUALITY CARE THROUGH THE STATEWIDE NETWORK OF COMMUNITY HEALTH CENTERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$444,854	ExpenseAmt
Desc	COMMUNICATIONS & ADVOCACY - THIS PROGRAM AIMS TO INFORM AND EDUCATE LAWMAKERS AND THEIR KEY STAFF ON ISSUES OF URGENCY TO COMMUNITY HEALTH CENTERS AND THE POPULATIONS THEY SERVE. IT ALSO PARTICIPATES IN HEALTH CARE COALITIONS AND PARTNERSHIPS TO REPRESENT THE NEEDS OF MEMBERS AND TO DEVELOP EFFECTIVE SOLUTIONS TO COMMON PROBLEMS FACING THE STATE'S HEALTH CARE SYSTEM. FINALLY, IT BUILDS EFFECTIVE GRASSROOTS ADVOCACY THROUGHOUT COMMUNITIES IN THE STATE THROUGH COMMUNICATIONS AND UPDATES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$669,779	ExpenseAmt
Revenue	$77,738	RevenueAmt
Desc	TRAINING & TECHNICAL ASSISTANCE - ONE OF THE PRINCIPAL RESPONSIBILITIES OF THE HAWAII PRIMARY CARE ASSOCIATION IS ONGOING ADMINISTRATION OF TRAINING AND TECHNICAL ASSISTANCE PROGRAMS TO SUPPORT THE COMMUNITY HEALTH CENTERS. THE ORGANIZATION PROVIDES TRAINING AND TECHNICAL ASSISTANCE ON THE UNIFORM DATA SYSTEM (UDS), CLINICAL QUALITY IMPROVEMENT, WORKFORCE DEVELOPMENT, AND EMERGENCY PREPAREDNESS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$451,405	ExpenseAmt
Desc	HEALTH IT - THE HEALTH IT PROGRAM'S WORK INVOLVES PREPARING THE COMMUNITY HEALTH CENTERS FOR THE EFFECTIVE, PRACTICAL, AND SEAMLESS USE OF HEALTH INFORMATION TECHNOLOGY, SUCH AS MEANINGFUL USE OF ELECTRONIC HEALTH RECORDS AND DATA EXCHANGE, IN CLINICAL, ADMINISTRATIVE, AND EDUCATIONAL SETTINGS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$185,537	OUTREACH - THE OUTREACH PROGRAM PREPARES OUTREACH WORKERS AT HAWAII'S COMMUNITY HEALTH CENTERS TO BE SUCCESSFUL IN THEIR EFFORTS DURING THE ANNUAL OPEN ENROLLMENT PERIOD FOR INSURANCE COVERAGE, PER THE AFFORDABLE CARE ACT AS WELL AS MEDICAID ENROLLMENT. TRAINING OCCURS IN THE FORM OF QUARTERLY MEETINGS ON EACH ISLAND AND INCLUDE BURNOUT PREVENTION STRATEGIES, TROUBLESHOOTING ISSUES AND NETWORKING OPPORTUNITIES.
$140,960	SPECIAL PROJECTS - THESE ARE PROJECTS THAT ARE SHORT TERM AND/OR NON-RECURRING IN NATURE. THE PRIMARY PROJECT IN THIS PROGRAM WAS THE HAWAII SMILES BASIC SCREENING SURVEY. IT ASSESSED THE ORAL HEALTH STATUS OF HAWAII'S CHILDREN BY GATHERING DATA REPRESENTATIVE OF THE ENTIRE STATE AT SCHOOLS RANDOMLY SELECTED TO PARTICIPATE. THE PROJECT ASSISTED THE HAWAII DEPARTMENT OF HEALTH TO DEVELOP, IMPLEMENT, AND MONITOR A STATEWIDE SURVEILLANCE SYSTEM TO ESTIMATE THE BURDEN OF ORAL DISEASE IN HAWAII'S PUBLIC SCHOOL POPULATION SO THAT CHILDREN COULD GET PROPER CARE AND IMPROVE THEIR ORAL HEALTH STATUS.

ExpenseExpenseAmt

DescDesc

$185,537

OUTREACH - THE OUTREACH PROGRAM PREPARES OUTREACH WORKERS AT HAWAII'S COMMUNITY HEALTH CENTERS TO BE SUCCESSFUL IN THEIR EFFORTS DURING THE ANNUAL OPEN ENROLLMENT PERIOD FOR INSURANCE COVERAGE, PER THE AFFORDABLE CARE ACT AS WELL AS MEDICAID ENROLLMENT. TRAINING OCCURS IN THE FORM OF QUARTERLY MEETINGS ON EACH ISLAND AND INCLUDE BURNOUT PREVENTION STRATEGIES, TROUBLESHOOTING ISSUES AND NETWORKING OPPORTUNITIES.

$140,960

SPECIAL PROJECTS - THESE ARE PROJECTS THAT ARE SHORT TERM AND/OR NON-RECURRING IN NATURE. THE PRIMARY PROJECT IN THIS PROGRAM WAS THE HAWAII SMILES BASIC SCREENING SURVEY. IT ASSESSED THE ORAL HEALTH STATUS OF HAWAII'S CHILDREN BY GATHERING DATA REPRESENTATIVE OF THE ENTIRE STATE AT SCHOOLS RANDOMLY SELECTED TO PARTICIPATE. THE PROJECT ASSISTED THE HAWAII DEPARTMENT OF HEALTH TO DEVELOP, IMPLEMENT, AND MONITOR A STATEWIDE SURVEILLANCE SYSTEM TO ESTIMATE THE BURDEN OF ORAL DISEASE IN HAWAII'S PUBLIC SCHOOL POPULATION SO THAT CHILDREN COULD GET PROPER CARE AND IMPROVE THEIR ORAL HEALTH STATUS.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$326,497	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,892,535	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	16	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PATRICIA SIAROT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8085368442	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	735 BISHOP STREET NO 230	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96813	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DANA ALONZO-HOWETH MALAMA I KE OLA
CHAIR / DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARY ONEHA WAIMANALO HLTH
VICE CHAIR / DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTINA LEE WAIMANALO HC
SECRETARY / DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD TAAFFE WEST HI COMMUNITY
TREASURER / DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
SHEILA BECKHAM WAIKIKI HEALTH
IMMEDIATE PAST CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREA TRENNER MOLOKAI COMM HLTH CT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHERYL VASCONCELLOS HANA HLTH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID DERAUF KOKUA KALIHI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID PETERS HOOLA LAHUI HI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBORAH DELA CRUZ LANAI COMM HLTH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DIANA SHAW LANAI COMM HLTH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EMMANUEL KINTU KALIHI-PALAMA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GINGER FUATA WAIANAE COAST COMP
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HAROLD WALLACE BAY CLINIC
DIRECTOR	1.00	Yes (X)		$0	$0	$0
IRENE CARPENTER HAMAKUA HEALTH CTR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES WOOD WAIMANALO HLTH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TERRENCE ARATANI KOOLAULOA HLTH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VIJA SEHGAL WAIANAE COAST COMP
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DESIREE PUHI MOLOKAI COMM HLTH CTR
FORMER SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICIA SIAROT
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$80,188	$0	$10,361
ROBERT HIROKAWA
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$144,200	$0	$13,759

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$224,388	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$24,120	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	I2I SYSTEMS INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3663 N LAUGHLIN RD STE200	AddressLine1Txt
City	SANTA ROSA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95403	ZIPCd

Field	Value	IRS element (for citing)
Services	POPIQ SERVICE AND CONNECTOR, SETUP & TRA	ServicesDesc
Compensation	$292,425	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$110,250	MembershipDuesAmt
Government Grants	$1,685,181	GovernmentGrantsAmt
All Other Contributions	$580,461	AllOtherContributionsAmt
Total Contributions	$2,375,892	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXHIBITOR FEES	624100	$41,796	$41,796
CONFERENCE FEES	624100	$35,942	$35,942

Field	Value	IRS element (for citing)
Total Program Service Revenue	$77,738	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,586	TotalRevenueColumnAmt
Exclusion	$2,586	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,456,216	TotalRevenueColumnAmt
Related Or Exempt Func Income	$77,738	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,586	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$172,687	TotalAmt
Program Services	$46,128	ProgramServicesAmt
Management And General	$108,960	ManagementAndGeneralAmt
Fundraising	$17,599	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$926,843	TotalAmt
Program Services	$867,848	ProgramServicesAmt
Management And General	$58,995	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$45,044	TotalAmt
Program Services	$42,112	ProgramServicesAmt
Management And General	$2,932	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$82,261	TotalAmt
Program Services	$73,277	ProgramServicesAmt
Management And General	$8,909	ManagementAndGeneralAmt
Fundraising	$75	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$79,934	TotalAmt
Program Services	$67,561	ProgramServicesAmt
Management And General	$11,321	ManagementAndGeneralAmt
Fundraising	$1,052	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,724	TotalAmt
Program Services	$2,493	ProgramServicesAmt
Management And General	$2,231	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,388	TotalAmt
Management And General	$10,388	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$147,920	TotalAmt
Program Services	$140,070	ProgramServicesAmt
Management And General	$7,640	ManagementAndGeneralAmt
Fundraising	$210	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$290	TotalAmt
Program Services	$290	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$97,108	TotalAmt
Program Services	$85,411	ProgramServicesAmt
Management And General	$11,396	ManagementAndGeneralAmt
Fundraising	$301	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$197,519	TotalAmt
Program Services	$197,519	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$116,229	TotalAmt
Program Services	$52,665	ProgramServicesAmt
Management And General	$62,860	ManagementAndGeneralAmt
Fundraising	$704	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$176,271	TotalAmt
Program Services	$151,853	ProgramServicesAmt
Management And General	$24,418	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$145,432	TotalAmt
Program Services	$145,315	ProgramServicesAmt
Fundraising	$117	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,877	TotalAmt
Program Services	$14,993	ProgramServicesAmt
Management And General	$3,844	ManagementAndGeneralAmt
Fundraising	$40	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,720	TotalAmt
Management And General	$7,720	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PENALTIES	$5,000	$5,000
OTHER EXPENSE	$24		$24

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,234,271	TotalAmt
Program Services	$1,892,535	ProgramServicesAmt
Management And General	$321,638	ManagementAndGeneralAmt
Fundraising	$20,098	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$28,893	BOYAmt
EOY	$28,352	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,467,751	BOYAmt
EOY	$1,696,697	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$278,868	BOYAmt
EOY	$278,021	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$39,513	BOYAmt
EOY	$48,231	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$274,923	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$236,481	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$38,985	BOYAmt
EOY	$38,442	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,668	BOYAmt
EOY	$34,605	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,863,678	BOYAmt
EOY	$2,124,348	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$159,332	BOYAmt
EOY	$173,120	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$11,643	BOYAmt
EOY	$11,643	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$24,937	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$170,975	BOYAmt
EOY	$209,700	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,455,768	BOYAmt
EOY	$1,435,441	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$236,935	BOYAmt
EOY	$479,207	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,692,703	BOYAmt
EOY	$1,914,648	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,863,678	BOYAmt
EOY	$2,124,348	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$221,945	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,918,716	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,652,879	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,848,449	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,007,321	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,375,892	CurrentTaxYearAmt
Total	$16,803,257	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,918,716	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,652,879	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,848,449	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,007,321	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,375,892	CurrentTaxYearAmt
Total	$16,803,257	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$295,339	SubstantialContributorsTotAmt
Public Support Total170	$16,507,918	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,644	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,839	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,463	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,271	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,586	CurrentTaxYearAmt
Total	$12,803	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,912	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,266	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,163	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,170	CurrentTaxYearMinus1YearAmt
Total	$92,511	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$16,908,571	TotalSupportAmt
Gross Receipts Rltd Activities	$381,278	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97630	PublicSupportCY170Pct
Public Support PY170	0.98920	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME - 2010 AMOUNT: $ 27,912. 2011 AMOUNT: $ 1,443. 2013 AMOUNT: $ 250. ADMINISTRATIVE FEE - 2011 AMOUNT: $ 17,823. CHC FISCAL SERVICES - 2012 AMOUNT: $ 14,120. CHC OTHER SERVICES - 2012 AMOUNT: $ 8,043. 2013 AMOUNT: $ 22,920.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$28,197	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$28,197	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,864,338	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,892,535	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$244,627	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$61,157	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$371,452	CurrentYearMinus3Amt
Current Year Minus2	$332,105	CurrentYearMinus2Amt
Current Year Minus1	$253,259	CurrentYearMinus1Amt
Current Year	$244,627	CurrentYearAmt
Total	$1,201,443	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,802,165	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$51,539	CurrentYearMinus3Amt
Current Year Minus2	$35,628	CurrentYearMinus2Amt
Current Year Minus1	$8,146	CurrentYearMinus1Amt
Current Year	$28,197	CurrentYearAmt
Total	$123,510	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$92,863	CurrentYearMinus3Amt
Current Year Minus2	$83,026	CurrentYearMinus2Amt
Current Year Minus1	$63,315	CurrentYearMinus1Amt
Current Year	$61,157	CurrentYearAmt
Total	$300,361	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$450,542	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$10,041	CurrentYearMinus3Amt
Current Year Minus2	$7,731	CurrentYearMinus2Amt
Total	$17,772	TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$244,488	OtherCostOrOtherBasisAmt
Depreciation	$210,815	DepreciationAmt
Book Value	$33,673	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,435	OtherCostOrOtherBasisAmt
Depreciation	$25,666	DepreciationAmt
Book Value	$4,769	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$38,442	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LIABILITY FOR SELF-INSURANCE	Desc
Amt	$24,937	Amt

Field	Value	IRS element (for citing)
Total Liability	$24,937	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,248,869	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$34,925	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$34,925	RevenueNotReportedAmt
Revenue Subtotal	$2,213,944	RevenueSubtotalAmt
Other Revenues Not Included	$242,272	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$242,272	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,456,216	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,269,196	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$34,925	DonatedServicesUseFcltsAmt
Expenses Not Reported	$34,925	ExpensesNotReportedAmt
Expenses Subtotal	$2,234,271	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,234,271	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

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 HAS EVALUATED THE TAX POSITIONS OF THE ASSOCIATION AS OF MARCH 31, 2015 AND 2014, AND FOR THE YEARS THEN ENDED, BY REVIEWING ITS INCOME TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. WITH FEW EXCEPTIONS, THE ASSOCIATION'S INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR TAX YEARS ENDED BEFORE MARCH 31, 2011, DUE TO THE EXPIRATION OF THE STATUTES OF LIMITATIONS.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 242,272.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ROBERT HIROKAWA	PersonNm
Title	CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$144,200	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$7,210	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$6,549	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$157,959	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	CHANGES TO THE ARTICLES OF INCORPORATION: ARTICLE VIII WAS AMENDED TO PROVIDE THAT UPON DISSOLUTION OF THE CORPORATION, ANY REMAINING ASSETS WILL BE DISTRIBUTED TO THE MEMBERS WHICH ARE THEN EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AMENDED AND RESTATED ARTICLES OF INCORPORATION ALSO COMPILED ALL OF THE PREVIOUS AMENDMENTS IN ONE DOCUMENT. CHANGES MADE TO THE BYLAWS: 1) UNDER ARTICLE 2, SECTION 4, VOTING RIGHTS, ADDED THE FOLLOWING PHRASE THAT SAID MEMBERS SHALL HAVE NO VOTING RIGHTS, "EXCEPT TO THE EXTENT REQUIRED BY LAW OR AS EXPRESSLY PROVIDED IN THE ARTICLES OF INCORPORATION OR THESE BYLAWS." 2) REMOVED ARTICLE XII ON NEPOTISM AND CONFLICT OF INTEREST, ARTICLE XIII ON POLITICAL ACTIVITY, ARTICLE XIV ON CONDUCT OF DIRECTORS AND CONDUCT OF BUSINESS, AND ARTICLE XVI ON INFORMATION TO THE PUBLIC. KEPT ARTICLE 8, DISSOLUTION, BUT WAS REWRITTEN.
FORM 990, PART VI, SECTION B, LINE 11	THE CEO AND BOARD OF DIRECTORS WERE PROVIDED A DRAFT OF THE TAX RETURN PRIOR TO FINALIZING IT. THEY WERE ASKED TO REVIEW THE RETURN AND ENCOURAGED TO ASK FOR CLARIFICATION OR SUGGEST ANY CHANGES AS APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 12C	DISCLOSURE FORMS ARE UPDATED ANNUALLY, AND INDIVIDUALS ARE REQUIRED TO DISCLOSE CONFLICTS AS THEY ARISE.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION EVALUATION PROCESS FOR THE CEO LAST OCCURRED DECEMBER 2012 - FEBRUARY 2013. THE EXECUTIVE COMMITTEE INITIATES AND COORDINATES THE REVIEW, WITH THE FULL BOARD DELIBERATING AND APPROVING COMPENSATION AND FUTURE DELIVERABLES. TYPES OF COMPARABILITY DATA THEY USED INCLUDED NACHC (NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS) SALARY DATA, COMMUNITY HEALTH CENTER DATA, AND HAWAII EMPLOYER'S COUNCIL DATA. THEIR DECISIONS WERE SUBSTANTIATED THROUGH SOLICITATION OF CONCRETE EXAMPLES OF SUCCESSES AND IMPROVEMENTS NEEDED. DISCUSSIONS AND DECISIONS ARE DOCUMENTED IN COMMITTEE NOTES. THE PROCESS FOR DETERMINING COMPENSATION FOR THE CFO INCLUDES A REVIEW AND APPROVAL BY THE CEO. COMPARATIVE DATA SUCH AS COMPARISONS WITH OTHER EMPLOYEES ARE USED. THIS PROCESS IS DOCUMENTED IN THE PERSONNEL FILE AND IN A WORKSHEET DOCUMENTING THE PROCESS AND CALCULATION, AND WAS LAST UNDERTAKEN IN JANUARY 2015.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES ON REQUEST OR INSPECTION AT THE ORGANIZATION'S OFFICE.