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 B, LINE 11B | ALL DOCUMENTS ARE REVIEWED BY MANAGEMENT TRUSTEE AND LABOR TRUSTEE REPRESENTATIVES PRIOR TO SIGNING AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | LEGAL COUNSEL AND BOARD OF TRUSTEES REVIEW POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | POLICIES ARE MADE AVAILABLE TO PUBLIC UPON REQUEST. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | JACK SCHNEIDER - 1788 KUMAKANI LP, HONOLULU, HI 96821. KENNETH SATO - 45-651 APUAKEA ST, KANEOHE, HI 96744. NAOMI CARTER - 2311 HALEHAKA ST, HONOLULU, HI 96821. ALLAN F. OMO - 904 LUNALILO ST #13, HONOLULU, HI 96822. LEROY JENKINS - 229 PAOAKALANI AVE STE 600, HONOLULU, HI 96815. HENRY FORDHAM - 3239 POINCIANA PLACE, HONOLULU, HI 96816. IRISH BARBER - 501 SUMNER ST, #605, HONOLULU, HI 96817. JACK G. LUCAS - 421 W. MAIN AVE, SUITE 200, SPOKANE, WA 99201. JEFFERY NIHIPALI DAY - P.O. BOX 1379, HONOLULU, HI 96807. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE IN REVIEW PROCESS FROM PRIOR YEAR. BOARD OF TRUSTEES SELECTS AN INDEPENDENT AUDITOR. ADMINISTRATOR AND MANAGEMENT AND UNION TRUSTEE REPRESENTATIVES REVIEW AND APPROVE THE FINANCIAL STATEMENTS. |
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