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 33,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,500. Event equipment and furniture rental: program service expenses 50,778. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,778. Social media management: program service expenses 35,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,670. Talent: program service expenses 71,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,000. Consultants/contractors: program service expenses 38,830. Management and general expenses 3,115. Fundraising expenses 0. Total expenses 41,945. Other: program service expenses 17,255. Management and general expenses 1,304. Fundraising expenses 1. Total expenses 18,560. Broadcast & streaming: program service expenses 21,073. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,073. Decor: program service expenses 4,523. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,523. Event management: program service expenses 20,707. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,707. Graphic design: program service expenses 1,692. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,692. Staging: program service expenses 47,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,640. Stylist: program service expenses 209. Management and general expenses 0. Fundraising expenses 0. Total expenses 209. Translation services: program service expenses 81. Management and general expenses 0. Fundraising expenses 0. Total expenses 81. Ux/ui tech designer: program service expenses 20,945. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,945. Videography expenses: program service expenses 13,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,500. Video production: program service expenses 107,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,500.”