Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ALL DOCUMENTS ARE REVIEWED BY MANAGEMENT TRUSTEE AND UNION TRUSTEE REPRESENTATIVES BEFORE SIGNING AND FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | REVIEWS POLICY AND DISCUSSES ANY ARISING ISSUES/QUESTIONS WITH LEGAL COUNSEL | |
| FORM 990, PART VI, SECTION C, LINE 19 | POLICIES ARE MADE AVAILABLE TO MEMBERS UPON REQUEST | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | FORM 990, PART VII | WESLEY FURTADO - 451 ATKINSON DRIVE, HONOLULU, HI 96814. CARLA THOMAS - 2424 KALAKAUA AVENUE, HONOLULU, HI 96815. GUY FUJIMURA - 451 ATKINSON DRIVE, HONOLULU, HI 96814. CHERLYN K. LOGAN - 2005 KALIA ROAD, HONOLULU, HI 96815. ERIC LOTTERMOSER - 1571 POIPU ROAD, KOLOA, HI 96756. WILLIAM KENNISON - 896 LOWER MAIN STREET, WAILUKU, HI 96793. EVANGELINE SOBREPENA - 425 WAIKOLOA BEACH DRIVE, WAIKOLOA, HI 96738. |
| FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE REVIEW PROCESS FROM PRIOR YEAR. BOARD OF TRUSTEES SELECT AN INDEPENDENT AUDITOR. ADMINISTRATOR FORMALLY REVIEWS AND APPROVES THE FINANCIAL STATEMENTS. BOARD OF TRUSTEES REVIEW AND APPROVE THE FINANCIAL STATEMENTS. |
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