Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE ORGANIZATION ARE COMPRISED OF PERSONS, FIRMS, AND CORPORATIONS ENGAGED IN BUSINESS AS COMMON CARRIERS BY MOTOR VEHICLE AND FILING, OR PARTICIPATING IN, A TARIFF FILED WITH THE REGULATORY COMMISSION OF HAWAII. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER OF THE ORGANIZATION IS ENTITLED TO ONE VOTE TO ELECT UP TO THIRTEEN DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT AND GENERAL MANAGER BOTH REVIEW A COPY OF FORM 990 BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT LEAST ANNUALLY AT A BOARD OF DIRECTORS' MEETING. | |
| 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 WRITTEN REQUEST. | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | FORM 990, PART VII | CECIL MORTON - 150 PAAHANA STREET, KAHULUI, HI 96732. NICK SMALLWOOD - P.O. BOX 30507, HONOLULU, HI 96820. DENNY WALKER - P.O. BOX 88273, HONOLULU, HI 96830. FRANCES KAMA-SILVA - P.O. BOX 4070, WAIANAE, HI 96792. GREG HAMILTON - P.O. BOX 999, PEARL CITY, HI 96782. JANE ONAGA - 5 SAND ISLAND ACCESS RD., BLDG 920-139, HONOLULU, HI 96819. JOHN SOUZA - 1305 MANU-ALOHA STREET, KAILUA, HI 96734. GLEN KAWAMURA - 1049 KIKOWAENA STREET, HONOLULU, HI 96819. JONAH NAHINU - P.O. BOX 30282, HONOLULU, HI 96820. KATHY FUNAI - P.O. BOX 1635, KAHULUI, HI 96733. TIM HOXIE - 1811 LELEIONA STREET, LIHUE, HI 96766. ANDREW ALT - 2635 WAIWAI LOOP, HONOLULU, HI 96819. ILONA KONG - P.O. BOX 5187, KANEOHE, HI 96744. |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | UNREALIZED GAINS (LOSSES) ON TRADING SECURITIES 58,098. TOTAL TO FORM 990, PART XI, LINE 5: 58,098. |
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