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 | PONO VON HOLT AND SABRINA WHITE HAVE A BUSINESS RELATIONSHIP. PONO VON HOLT AND CHRISTOPHER ENGLISH HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE MANAGING DIRECTOR AND SECRETARY/TREASURER REVIEW THE FORM 990 AND PROVIDE A COPY TO LEADERSHIP (PRESIDENT & VICE PRESIDENT) BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO ITS MEMBERS UPON WRITTEN REQUEST AND AT THE DISCRETION OF THE ORGANIZATION'S LEADERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 12A | THE ORGANIZATION IS IN THE PROCESS OF DEVLOPING A CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 13 | THE ORGANIZATION IS IN THE PROCESS OF DEVLOPING A WHISTLEBLOWER POLICY. |
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