Collaborative Support Services Inc

“Directors Michael Mohr and Jeffrey Mohr are father and son. The Corporation has adopted a conflict of interest policy and will adhere to that policy in evaluating any transactions involving Michael and Jeffrey Mohr. Neither individual, however, anticipates entering into any contracts or other transactions with the Corporation.”

“Board meetings are documented and the meeting minutes are approved at the next board meeting. Currently there are no committees with authority to act on behalf of the governing body, thus there are no committee meetings to document. If and when committees may be formed, they will be documented in the same way as governing body meetings are currently documented.”

“Submitted to directors for review and comment. Any questions to be answered and the Forms updated for final signature.”

“The directors or designated committee members of Collaborative Support Services, Inc. ("CSSI") monitor and enforce the conflict of interest policy. Interested Persons with any Financial Interest in a transaction or arrangement involving CSSI have a duty to disclose the relationship. The form of disclosure is an annual certification statement signed by all directors, officers and committee members. The certification affirms that each Interested Person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands CSSI is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Furthermore, the certification includes a disclosure statement where Interested Persons must disclose all actual or potential conflicts. The policy outlines processes for the CSSI directors or committee members to determine whether a conflict of interest exists, procedures for addressing a potential conflict, and appropriate disciplinary and corrective action if actual or potential conflicts of interest are not disclosed.”

“The directors of Collaborative Support Services, Inc. ("CSSI") use compensation data from comparable organizations under comparable circumstances in determining employee compensation. Comparable compensation data is compiled from various reputable sources, including but not limited to outsourced recruiters, comparable organizations and public resources. When analyzing the aforementioned compensation data, key factors in the analysis include the size, mission and location of comparable organizations. Directors and officers of CSSI serve without remuneration.”

“Governing documents, policies and financial statements will be made available to the public upon request.”

“The mission of Collaborative Support Services, Inc. is to support charitable programming in the State of Hawaii, with a specific focus on early-stage organizations. The Corporation will support this programming through capacity-building activities for early-stage charitable organizations including grant funding, administrative support, and educational seminars and convenings. The Corporation will also serve as a fiscal sponsor for early-stage charitable initiatives, ultimately assisting those initiatives in becoming independent tax-exempt organizations if there is sufficient need, support, and desire for such independence. Non-profit projects in Hawaii are suffering from the time and cost of applying for tax exempt status independently. This entity will allow these early teams to focus on designing and proving the efficacy of their interventions in a more time and resource efficient way.”

“Professional Services: Program service expenses 159,758. Management and general expenses 751. Fundraising expenses 0. Total expenses 160,509. Consulting: Program service expenses 679,650. Management and general expenses 56,398. Fundraising expenses 0. Total expenses 736,048.”

“Office CAM Expense: Program service expenses 0. Management and general expenses 47,300. Fundraising expenses 0. Total expenses 47,300. Professional Development and Education: Program service expenses 34,865. Management and general expenses 4,357. Fundraising expenses 0. Total expenses 39,222. Office Rent Expense: Program service expenses 35,223. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,223. Bad Debt Expense: Program service expenses 0. Management and general expenses 24,999. Fundraising expenses 0. Total expenses 24,999. Gifts and appreciation: Program service expenses 20,398. Management and general expenses 2,686. Fundraising expenses 0. Total expenses 23,084. Postage & delivery: Program service expenses 19,730. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,730. Venue Rental: Program service expenses 17,812. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,812. TOGS Allocated Expense: Program service expenses 0. Management and general expenses 14,800. Fundraising expenses 0. Total expenses 14,800. Attendee Expenses: Program service expenses 11,258. Management and general expenses 707. Fundraising expenses 0. Total expenses 11,965. Office Parking: Program service expenses 7,897. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,897. Computer Hardware and Devices: Program service expenses 6,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,279. License and Fees: Program service expenses 3,823. Management and general expenses 1,091. Fundraising expenses 0. Total expenses 4,914. Office Furnishings: Program service expenses 0. Management and general expenses 4,717. Fundraising expenses 0. Total expenses 4,717. Excise Tax: Program service expenses 0. Management and general expenses 3,984. Fundraising expenses 0. Total expenses 3,984. Lease expense: Program service expenses 0. Management and general expenses 3,036. Fundraising expenses 0. Total expenses 3,036. Computer Supplies and Technology - Other: Program service expenses 0. Management and general expenses 2,911. Fundraising expenses 0. Total expenses 2,911. Office and Kitchen Supplies: Program service expenses 0. Management and general expenses 1,581. Fundraising expenses 0. Total expenses 1,581. Bank/Broker Fees: Program service expenses 0. Management and general expenses 679. Fundraising expenses 552. Total expenses 1,231. Equipment Rental: Program service expenses 733. Management and general expenses 0. Fundraising expenses 0. Total expenses 733. Memberships and dues: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. Branded Supplies: Program service expenses 219. Management and general expenses 0. Fundraising expenses 0. Total expenses 219. Recruiting Expenses: Program service expenses 0. Management and general expenses 184. Fundraising expenses 0. Total expenses 184.”