Kahuli Leo Lea

“Board members are provided with a copy of the organization's conflict of interest policy and must verbally affirm that they do not have any conflicts of interest, at least annually.”

“The board will review a draft of form 990 prior to filing.”

“Potential conflict of interest are disclosed as they come up to the board of directors. They are documented and discussed. The board deliberates and makes a decision in order to minimize risks and to protect the organization. Annually, the board and officers sign a coi disclosure form.”

“The board reviews the executive director's compensation annually. The organization purchases hawaii association for non-profits (hano) salary and benefits survey and use salary scale for similar organizations (size, income, area of work, etc.), comparing to the salaries at median and 75%, 90%, and 100% on the salary scale for eds of those organizations.”

“The organization makes its completed application for exempt status & completed income tax returns available to the general public upon written request only.”

“The organization makes its governing documents, conflict of interest policy & financial statements available to the general public upon written request only.”

“Audio engineering: program service expenses 66,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,331. Event equipment and furniture rental: program service expenses 37,499. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,499. Social media management: program service expenses 37,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,061. Talent: program service expenses 235,464. Management and general expenses 0. Fundraising expenses 0. Total expenses 235,464. Other: program service expenses 18,311. Management and general expenses 757. Fundraising expenses 3. Total expenses 19,071. Graphic design: program service expenses 2,013. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,013. Staging: program service expenses 58,442. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,442. Stylist: program service expenses 838. Management and general expenses 0. Fundraising expenses 0. Total expenses 838. Translation services: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. Ux/ui tech designer: program service expenses 147,832. Management and general expenses 0. Fundraising expenses 0. Total expenses 147,832. Videography expenses: program service expenses 96,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,000. Decor: program service expenses 11,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,152. Event management: program service expenses 10,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,500. Curriculum developers: program service expenses 9,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,000. Event coordination: program service expenses 30,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,000. Photography: program service expenses 4,410. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,410. Lighting: program service expenses 3,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,800. Project management: program service expenses 15,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,000.”