SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
HANALANI SCHOOLS
 
Employer identification number

23-7334963
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 LILY SUGIMOTO AND MARK SUGIMOTO HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B HANALANI SCHOOLS' BUSINESS MANAGER REVIEWS THE 990 IN DETAIL AND WORKS WITH ITS ACCOUNTANTS TO COMPLETE THE RETURN. A COPY IS PROVIDED TO THE HEAD OF SCHOOL AND BOARD MEMBERS FOR COMMENTS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE HEAD OF SCHOOL IS THE PRIMARY OBSERVER OF COMPLIANCE OF HANALANI'S CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
990, PART VI, SECTION B, LINE 15: HANALANI SCHOOLS IS WORKING ON A COMPENSATION DETERMINATION PROCESS FOR THE HEAD OF SCHOOL THAT INCLUDES A REVIEW/APPROVAL BY THE BOARD, USE OF COMPARABLE DATA, AND CONTEMPORANEOUS DOCUMENTATION.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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