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PUULU LAPAAU: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
PUULU LAPAAU (EIN 20-5681336)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-15
IRS object ID
201323199349308507
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-15T15:03:33-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN990306868EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CARR GOUVEIA ASSOCIATES CPAS INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1680 IWILEI ROAD SUITE 410AddressLine1
CityHONOLULUCity
StateHIState
ZIP Code96817ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN205681336EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PU'ULU LAPA'AUBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPUULNameControl
Phone8085937444Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 WARD AVENUE NO 203AddressLine1
CityHONOLULUCity
StateHIState
ZIP Code96814ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGERI MARULLOName
TitleEXECUTIVE DIRECTORTitle
Phone8085937444Phone
Date Signed2013-11-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRONALD S GOUVEIA CPAName
PTINP00228981PTIN
Phone8088331183Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGERI MARULLONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1320 WARD AVENUE NO 203AddressLine1
CityHONOLULUCity
StateHIState
ZIP Code96814ZIPCode
FieldValueIRS element (for citing)
Gross Receipts330432GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.HAWAIIPHP.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2006YearFormation
State Legal DomicileHIStateLegalDomicile
Activity Or Mission DescriptionOUR MISSION IS TO PROMOTE PATIENT SAFETY AND CARE BY IMPROVING THE HEALTH, WELL-BEING AND EFFECTIVENESS OF HEALTHCARE PROFESSIONALS.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees4TotalNbrEmployees
Total Nbr Volunteers18TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year318515ContributionsGrantsPriorYear
Contributions Grants Current Year254583ContributionsGrantsCurrentYear
Program Service Revenue Prior Year55525ProgramServiceRevenuePriorYear
Program Service Revenue CY47675ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year28174OtherRevenueCurrentYear
Total Revenue Prior Year374040TotalRevenuePriorYear
Total Revenue Current Year330432TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year210301SalariesEtcPriorYear
Salaries Etc Current Year175149SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year99291OtherExpensePriorYear
Other Expenses Current Year103751OtherExpensesCurrentYear
Total Expenses Prior Year309592TotalExpensesPriorYear
Total Expenses Current Year278900TotalExpensesCurrentYear
Revenues Less Expenses Prior Year64448RevenuesLessExpensesPriorYear
Revenues Less Expenses CY51532RevenuesLessExpensesCY
Total Assets BOY109214TotalAssetsBOY
Total Assets EOY160746TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY109214NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY160746NetAssetsOrFundBalancesEOY
Mission DescriptionOUR MISSION IS TO PROMOTE PATIENT SAFETY AND CARE BY IMPROVING THE HEALTH, WELL-BEING AND EFFECTIVENESS OF HEALTHCARE PROFESSIONALS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense197526Expense
Revenue47675Revenue
DescriptionPROVIDED MONITORING AND ADVOCACY SERVICES TO HEALTHCARE PROFESSIONALS IN THE STATE OF HAWAII. SERVED 15 HOSPITALS/HEALTHCARE FACILITIES, 1 SERVICE PROVIDER, AND 32 HEALTHCARE PROFESSIONALS.Description
Total Program Service Expense197526TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees4NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKATHRYN CHUNGNamePerson
Telephone Number8085937444TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1320 WARD AVENUE SUITE 203AddressLine1
CityHONOLULUCity
StateHIState
ZIP Code96814ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
GAIL LERCH RN
SECRETARY2.00XX000
COL MICHAEL MILLER MD
DIRECTOR1.00X000
DR MARY K MONTGOMERY
VICE PRESIDENT2.00XX000
DR DAVID JOHN
CHAIR3.00XX000
MAUREEN O'NEIL RN
DIRECTOR1.00X000
DR VERONICA ANTOINE
DIRECTOR1.00X000
DR GEORGE CARLSON
TREASURER2.00XX000
DR SIDNEY JOHNSON
DIRECTOR1.00X000
DR VIRGIL JOBE
DIRECTOR1.00X000
DR CHRISTOPHER LINDEN
DIRECTOR1.00X000
DR GERI YOUNG
DIRECTOR1.00X000
GERALDINE MARULLO
EXECUTIVE DIRECTOR15.00X1869200
THEODORE SAKAI
EXECUTIVE DIRECTOR15.00X1578500
FieldValueIRS element (for citing)
Total Reportable Comp From Org34477TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions254583AllOtherContributions
Total Contributions254583TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM SERVICE FEESDescription
Business Code900099BusinessCode
Total Revenue Column47675TotalRevenueColumn
Related Or Exempt Function Income47675RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue47675TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionGET REFUNDSDescription
Business Code900099BusinessCode
Total Revenue Column28174TotalRevenueColumn
Exclusion$28,174ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue28174TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column330432TotalRevenueColumn
Related Or Exempt Function Income47675RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$28,174ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total34477Total
Program Services17239ProgramServices
Management And General17238ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total115327Total
Program Services89327ProgramServices
Management And General26000ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total8941Total
Program Services6361ProgramServices
Management And General2580ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total16404Total
Program Services11670ProgramServices
Management And General4734ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total12600Total
Program Services6300ProgramServices
Management And General6300ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total17494Total
Program Services6236ProgramServices
Management And General11258ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total15278Total
Program Services13008ProgramServices
Management And General2270ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total22565Total
Program Services16053ProgramServices
Management And General6512ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total3312Total
Program Services3312ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total6059Total
Program Services5518ProgramServices
Management And General541ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total10738Total
Program Services7639ProgramServices
Management And General3099ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
LICENSES AND TAXES1332013320
DUES AND SUBSCRIPTIONS1215473742
CONTINUING EDUCATION10701070
OTHER100100

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total278900Total
Program Services197526ProgramServices
Management And General81374ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY107569BOY
EOY159101EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1645BOY
EOY1645EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY109214BOY
EOY160746EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY109214BOY
EOY160746EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY109214BOY
EOY160746EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY109214BOY
EOY160746EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses51532ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years193750CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years203000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years187500CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year318515CurrentTaxYearMinus1Year
Current Tax Year254583CurrentTaxYear
Total1157348Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years22750CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years26091CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years39445CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year55525CurrentTaxYearMinus1Year
Current Tax Year47675CurrentTaxYear
Total191486Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years216500CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years229091CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years226945CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year374040CurrentTaxYearMinus1Year
Current Tax Year302258CurrentTaxYear
Total1348834Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year64167CurrentTaxYearMinus1Year
Current Tax Year58333CurrentTaxYear
Total122500Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year700CurrentTaxYearMinus1Year
Total700Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year64867CurrentTaxYearMinus1Year
Current Tax Year58333CurrentTaxYear
Total123200Total
FieldValueIRS element (for citing)
Public Support Total5091225634PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years216500CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years229091CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years226945CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year374040CurrentTaxYearMinus1Year
Current Tax Year302258CurrentTaxYear
Total1348834Total
FieldValueIRS element (for citing)
Public Support Percentage5090.90870PublicSupportPercentage509
Prior Year Support Percentage0.94590PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CDIRECTORS ARE REQUIRED TO SUBMIT SIGNED ANNUAL DECLARATIONS FOR CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.