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 B, line 11 | FORM 990 REVIEWED BY ONE MANAGEMENT AND ONE LABOR TRUSTEE PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | TRUSTEES ASKED TO DISCLOSE ANY CONFLICTS. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| Form 990, Part VII | NORMAN SANTOS - 200 AKAMAINUI STREET, MILILANI, HI 96789. MARCIA TAIRA - 200 AKAMAINUI STREET, MILILANI, HI 96789. KIRK IZAWA - 200 AKAMAINUI STREET, MILILANI, HI 96789. MITCHELL MIYOSHI - 200 AKAMAINUI STREET, MILILANI, HI 96789. PRUDENCE QUEBATAY - 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. ALAN KOJIMA - 200 AKAMAINUI STREET, MILILANI, HI 96789. PETER AKAMU - 1935 HAU STREET 4TH FLOOR, HONOLULU, HI 96819. |
| FORM 990 PART XII, LINE 2C | NO CHANGE IN REVIEW PROCESS FROM THE PRIOR YEAR. BOARD OF TRUSTEES SELECT AN INDEPENDENT AUDITOR. ADMINISTRATOR AND BOARD OF TRUSTEES FORMALLY REVIEW AND APPROVE THE FINANCIAL STATEMENTS. |
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