Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ADMINISTRATOR DISSEMINATES THE FORM 990 TO THE TRUSTEES FOR THEIR REVIEW AND EXECUTION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE TRUSTEES EXECUTE A STATEMENT OF COMPLIANCE WHICH IS KEPT ON FILE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | FORM 990, PART VII | MICHAEL COAD - 99-1300 HALAWA STREET, AIEA, HI 96701. RONAN KOZUMA - 1817 HART STREET, HONOLULU, HI 96819. DARREL TAJIMA - 925 CEDAR STREET, HONOLULU, HI 96805. ROBERT YU - 811 MIDDLE STREET, HONOLULU, HI 96819. MILLIE DOWNEY - 1817 HART STREET, HONOLULU, HI 96819. KELVIN YAMANOUCHI - 2352 AUHUHU STREET, PEARL CITY, HI 96782. MIKE COSTA - 844 WAHINANI STREET, PEARL CITY, HI 96782. |
| FORM 990, PART XI, LINE 2C | BOARD OF TRUSTEES SELECT THE INDEPENDENT AUDITOR AND APPOINTS THE ADMINISTRATOR TO REVIEW THE FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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