2014-10-30T16:55:55-05:00 2013-12-31 990306868 CARR GOUVEIA ASSOCIATES CPAS INC 680 IWILEI ROAD SUITE 410 HONOLULU HI 96817 990 2013-01-01 205681336 PU'ULU LAPA'AU PUUL 8085937444 320 WARD AVENUE NO 203 HONOLULU HI 96814 GERI MARULLO EXECUTIVE DIRECTOR 8085937444 2014-10-24 1 RONALD S GOUVEIA CPA P00228981 8088331183 2013 2015-11-30 17:44:51Z GERI MARULLO 320 WARD AVENUE NO 203 HONOLULU HI 96814 323659 0 X WWW.HAWAIIPHP.ORG X 2006 HI OUR MISSION IS TO PROMOTE PATIENT SAFETY AND CARE BY IMPROVING THE HEALTH, WELL-BEING AND EFFECTIVENESS OF HEALTHCARE PROFESSIONALS. 10 10 3 10 0 0 254583 242917 47675 57450 0 4 28174 23288 330432 323659 0 0 0 0 175149 178744 0 0 0 103751 82223 278900 260967 51532 62692 160746 223438 0 0 160746 223438 OUR MISSION IS TO PROMOTE PATIENT SAFETY AND CARE BY IMPROVING THE HEALTH, WELL-BEING AND EFFECTIVENESS OF HEALTHCARE PROFESSIONALS. 0 0 182267 57450 PROVIDED MONITORING AND ADVOCACY SERVICES TO HEALTHCARE PROFESSIONALS IN THE STATE OF HAWAII. SERVED 7 HOSPITALS/HEALTHCARE FACILITIES, 1 SERVICE PROVIDER, AND 26 HEALTHCARE PROFESSIONALS. 182267 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 3 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X SUSAN GOODBODY MURPHY 8085937444 320 WARD AVENUE SUITE 203 HONOLULU HI 96814 GAIL LERCH RN MBA SECRETARY 2.00 X X 0 0 0 MICHAEL MILLER MD FACMT DIRECTOR 1.00 X 0 0 0 MARY K MONTGOMERY DO EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 DAVID JOHN MD CHAIR 3.00 X X 0 0 0 MAUREEN O'NEIL RN MSN DIRECTOR 1.00 X 0 0 0 VERONICA ANTOINE MD DIRECTOR 1.00 X 0 0 0 GEORGE CARLSON MD TREASURER 2.00 X X 0 0 0 SIDNEY JOHNSON MD DIRECTOR 1.00 X 0 0 0 VIRGIL JOBE MD DIRECTOR 1.00 X 0 0 0 GERI YOUNG MD DIRECTOR 1.00 X 0 0 0 GERALDINE MARULLO EXECUTIVE DIRECTOR 15.00 X 36000 0 0 36000 0 0 0 0 0 0 0 242917 242917 PROGRAM SERVICE FEES 900099 57450 57450 57450 4 4 GET REFUNDS 900099 23288 23288 23288 323659 57450 0 23292 36000 18000 18000 117001 91001 26000 8990 6404 2586 16753 11935 4818 4265 2133 2132 19970 8212 11758 9950 8457 1493 23395 16667 6728 3119 3119 8523 7202 1321 10471 7460 3011 OTHER 2530 1677 853 260967 182267 78700 0 159101 221793 1645 1645 160746 223438 0 0 X 160746 223438 160746 223438 160746 223438 62692 0 X 1 X 0 0 0 X 203000 187500 318515 254583 242917 1206515 26091 39445 55525 47675 57450 226186 229091 226945 374040 302258 300367 1432701 64167 58333 37500 160000 700 700 64867 58333 37500 160700 1272001 4 4 4 4 229091 226945 374040 302258 300371 1432705 0.88780 0.90870 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: MANAGEMENT IS REQUIRED TO ASCERTAIN THE EFFECT OF UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. TAX RETURNS ARE OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE STATUTE OF LIMITATION (GENERALLY THREE YEARS) EXPIRES. FORM 990, PART VI, SECTION B, LINE 11 THE TAX PREPARER EMAILS A COPY OF THE FORM 990 TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR EMAILS THE FORM 990 TO EACH BOARD MEMBER FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO SUBMIT SIGNED ANNUAL DECLARATIONS FOR CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BY THE BOARD OF DIRECTORS BY COMPARING SALARIES FOR SIMILAR POSITIONS AT SIMILAR SIZED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.