Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MANAGMENT TRUSTEES CARL SEYFER AND ALAN LINTON ARE BOTH EMPLOYED BY KALU GLASS COMPANY |
| FORM 990, PART VI, SECTION B, LINE 11B | ALL FORMS ARE REVIEWED AND APPROVED BY UNION AND MANAGEMENT TRUSTEE REPRESENTATIVES BEFORE SIGNING AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES ARE SENT A STATEMENT OF ACCEPTANCE ANNUALLY FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15B | BOARD OF TRUSTEES REVIEWED AND VOTED ON TRAINING DIRECTOR AND TRAINING COORDINATORS SALARY BASED ON PREVAILING COMPARABLE SALARIES AND CBA WAGE RATES. |
| FORM 990, PART VI, SECTION C, LINE 19 | POLICIES ARE MADE AVAILABLE TO MEMBERS UPON REQUEST. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | RONALD YANAGI - 2809 MOKUMOA STREET, HONOLULU, HI 96819. DEAN NAGATOSHI - P.O. BOX 22597, HONOLULU, HI 96823-2597. VINCENT NIHIPALI - 91-430 KOMOHANA STREET, KAPOLEI, HI 96707. BARBARA KONO - 3375 KOAPAKA STREET, SUITE F220-43, HONOLULU, HI 96819. MALCOLM KALEO NAKAMURA - 99-1016 IWAENA STREET, AIEA, HI 96701. MARC MATSUBARA - 411 ALA KAWA STREET, HONOLULU, HI 96817. CARL SEYFER - 1907 ALAWEO STREET, HONOLULU, HI 96821. AL LINTON - 98-1405 KOAHA PLACE, UNIT C, AIEA, HI 96702. RYDEN VALMOJA - 2240 YOUNG STREET, HONOLULU, HI 96826. ALBERTO DONIOS - 2240 YOUNG STREET, HONOLULU, HI 96826. JOHN FRIGILLANA JR. - 2240 YOUNG STREET, HONOLULU, HI 96826. JOSEPH GONSALVES - 2240 YOUNG STREET, HONOLULU, HI 96826. PELENATO LUI-YUEN - 2240 YOUNG STREET, HONOLULU, HI 96826. DOUGLAS KEMA JR. - 2240 YOUNG STREET, HONOLULU, HI 96826. DWAYNE ARELLIANO - 2240 YOUNG STREET, HONOLULU, HI 96826. ORLANDO GANTE - 94-1148 PAANIANA STREET, EWA BEACH, HI 96706. ROBIN SCHLITZKUS - 2240 YOUNG STREET, HONOLULU, HI 96826. JOY NAKAYAMA - 2240 YOUNG STREET, HONOLULU, HI 96826. LARI BLOOM - 91-310 KOMOHANA STREET, KAPOLEI, HI 96701. |
| FORM 990, PART XII, LINE 1 | THE FINANCIAL STATEMENTS ARE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. |
| FORM 990, PART XII, LINE 2C | NO CHANGE IN THE REVIEW PROCESS FROM THE PRIOR YEAR. BOARD OF TRUSTEES SELECTS AN INDEPENDENT AUDITOR. THE ADMINISTRATOR REVIEWS THE FINANCIAL STATEMENTS. BOARD OF TRUSTEES REVIEWS AND APPROVES THE FINANCIAL STATEMENTS. |
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