Friends of Auwahi Forest Restoration Project

“Information Regarding Personal Benefit Contracts:”

“The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract.”

“The organization did not, during the year, cease conducting any program services.”

“The organization did not, during the year, undertake any significant program services which were not listed on the prior Form 990.”

“The organization did not, during the year, have unrelated business gross income of $1,000 or more.”

“The organization is not licensed to issue qualified health plans.”

“The organization did not, during the year, receive any payments for indoor tanning services.”

“The number of voting members of the governing body at the end of the tax year is 4.”

“No officer, director, trustee, or key employee had a family relationship or a business relationship with any other officer, director, trustee, or key employee.”

“The organization did not delegate control over management duties to a management company or other person.”

“The organization did not make any significant changes to its governing documents since the prior Form 990 was filed.”

“The organization, during the year, did not become aware of a significant diversion of the organizatins assets.”

“The organization does not have members or stockholders.”

“The organization does not have members, stockholders, or other personal who have the power to elect or appoint one or more members of the governing body.”

“The organization does not have any governance decisions reserved to or subject to approval by members, stockholders, or personals other than the governing body.”

“The organization, during the year, did document the meetings held or written actions undertaken by the governing body.”

“The organization, during the year, did document the meetings of each committee with authority to act on behalf of the governing body.”

“The organization did not have local chapters, branches, or affiliates.”

“The organization did not provide a complete copy of this Form 990 to all members of its governing body before filing the form.”

“The organization did not have a written conflict of interest policy.”

“The organization did not include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision for the organizations CEO, Executive Director, or top management official.”

“The organization did not include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision for the organizations other officers or key employees.”

“The organization will make Form 990 available fo public inspection upon request.”

“The organization, during the year, made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“The organization, during the year, had no reportable compensation (W2/1099-MISC) from related organizations.”

“The organization, during the year, had no estimated amount of other compensation from the organization and related organizations.”

“The organization, during the year, had revenue from contributions.”

“The organization has included a Balance Sheet which includes Assets, Liabilities, and Fund Balances.”

“The organization has included a Reconciliation of Net Assets.”

“The organization uses a Cash basis accounting method.”

“The organizations financial statements, during the year, were not compiled or reviewed by an independent accountant.”

“The organization, during the year, did not undergo an audit.”