Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY RELATIONSHIPS: ALTERNATE EMPLOYER TRUSTEE MALCOLM KALEO NAKAMURA IS EMPLOYER TRUSTEE HARRIS NAKAMURA'S SON. ALTERNATE EMPLOYER TRUSTEE BRENT SHIMOKAWA IS EMPLOYER TRUSTEE RAYMOND MORI'S SON-IN-LAW. BUSINESS RELATIONSHIPS: EMPLOYER TRUSTEE HARRIS H. NAKAMURA AND EMPLOYER TRUSTEE MALCOLM KALEO NAKAMURA ARE OFFICERS OF ALI'I FLOORING, INC. EMPLOYER TRUSTEE RAYMOND MORI, ALTERNATE EMPLOYER TRUSTEE MARC MATSUBARA, AND ALTERNATE EMPLOYER TRUSTEE BRENT SHIMOKAWA ARE OFFICERS OF ISLAND FLOORING COMPANY, INC. |
| FORM 990, PART VI, SECTION B, LINE 11 | ALL DOCUMENTS ARE REVIEWED BY APPROPRIATE INDIVIDUALS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | POLICY IS REVIEWED BY THE BOARD OF TRUSTEES ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII | HARRIS H. NAKAMURA - 99-1016 IWAENA STREET, AIEA, HI 96701. RAYMOND MORI - 411 ALA KAWA STREET #109, HONOLULU, HI 96817. MALCOLM KALEO NAKAMURA - 99-1016 IWAENA STREET, AIEA, HI 96701. MARC MATSUBARA - 411 ALA KAWA STREET, HONOLULU, HI 96817. BRENT SHIMOKAWA - 411 ALA KAWA STREET, HONOLULU, HI 96817. STEVE MOON - 98-1697 PIKI STREET, AIEA, HI 96701. RYDEN VALMOJA - 2240 YOUNG STREET, HONOLULU, HI 96826. ANGELO CANIONERO - 91-1104 PAAOLOULU WAY, KAPOLEI, HI 96707-3102. PELENATO LUI-YUEN - 2240 YOUNG STREET, HONOLULU, HI 96826. TIM LYONS - 1188 BISHOP STREET; SUITE 1003, HONOLULU, HI 96813. HENRY KAPU JR. - P.O. BOX 887, KANEOHE, HI 96744. |
| FORM 990, PART XII, LINE 1 | PREPARED ON MODIFIED CASH BASIS |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. BOARD OF TRUSTEES SELECTS THE INDEPENDENT AUDITOR AND APPOINTS THE ADMINISTRATOR TO REVIEW THE FINANCIAL STATEMENTS. |
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