Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ALL DOCUMENTS ARE REVIEWED BY APPROPRIATE INDIVIDUALS BEFORE SIGNING AND FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | REVIEWED BY TRUSTEES | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | FORM 990, PART VII | NORMAN SANTOS - 200 AKAMAINUI STREET, MILILANI, HI 96789. RUSSELL SAIKI - 200 AKAMAINUI STREET, MILILANI, HI 96789. KIRK IZAWA - 200 AKAMAINUI STREET, MILILANI, HI 96789. ALAN KOJIMA - 200 AKAMAINUI STREET, MILILANI, HI 96789. LANCE UNO - 200 AKAMAINUI STREET, MILILANI, HI 96789. PETER AKAMU - 1935 HAU STREET 4TH FLOOR, HONOLULU, HI 96819. JOHN NASH - 1935 HAU STREET 4TH FLOOR, HONOLULU, HI 96819. DAMIEN KIM - 1935 HAU STREET 4TH FLOOR, HONOLULU, HI 96819. EARL ISHIHARA - 200 AKAMAINUI STREET, MILILANI, HI 96789. JAMES DILLOUGHERY - 200 AKAMAINUI STREET, MILILANI, HI 96789. |
| FORM 990, PART XII, LINE 2C | NO CHANGE IN REVIEW PROCESS FROM PRIOR YEAR. BOARD OF TRUSTEES SELECTS AN INDEPENDENT AUDITOR. ADMINISTRATOR AND BOARD OF TRUSTEES FORMALLY REVIEW AND APPROVE THE FINANCIAL STATEMENTS. |
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