Oahu Economic Development Board

“Colbert matsumoto (director) and catherine ngo (secretary) have a business relationship with each other. Colbert matsumoto (director) and dennis francis (director) have a business relationship with each other. Colbert matsumoto (director) and nelson lau (vice chair, director) have a business relationship with each other. Colbert matsumoto (director) and robert alm (chairman) have a business relationship with each other. Eric martinson (director) and christine gayagas (director) have a business relationship with each other. Eric martinson (director) and nelson lau (vice chair, director) have a business relationship with each other. Eric martinson (director) and timothy johns (director) have a business relationship with each other. Jan sullivan (director) and patrick sullivan (director) have a business & family relationship with each other. Jan sullivan (director) and vassilis syrmos (director) have a business relationship with each other. Kitty lagareta (director) and christine gayagas (director) have a business relationship with each other. Nelson lau (vice chair, director) and catherine ngo (secretary) have a business relationship with each other. Nelson lau (vice chair, director) and james ajello (director) have a business relationship with each other. Nelson lau (vice chair, director) and roy catalani (director) have a business relationship with each other. Nelson lau (vice chair, director) and timothy johns (director) have a business relationship with each other. Nelson lau (vice chair, director) and shannon okinaka (director) have a business relationship with each other. Nelson lau (vice chair, director) and neill char (director) have a business relationship with each other. Nelson lau (vice chair, director) and denis isono (director) have a business relationship with each other. Robert alm (chairman) and james ajello (director) have a business relationship with each other. Timothy johns (director) and james ajello (director) have a business relationship with each other. Timothy johns (director) and robert alm (chairman) have a business relationship with each other. Tyler tokioka (director) and robert alm (chairman) have a business relationship with each other. Tyler tokioka (director) and colbert matsumoto (director) have a business relationship with each other. Tyler tokioka (director) and nelson lau (vice chair, director) have a business relationship with each other. Alan arizumi (director) and nelson lau (vice chair, director) have a business relationship with each other. David tumilowicz (director) and nelson lau (vice chair, director) have a business relationship with each other. Shannon okinaka (director) and tyler tokioka (director) have a business relationship with each other. Robin campaniano (director), alan arizumi (treasurer), larry gilbert (director), jeffrey au (director), kitty lagareta (director), and myron thompson (director), have a business relationship with each other.”

“The president/ceo reviews form 990 prior to submitting to the irs. Upon completion of filing the form 990 with the irs, the board of directors are then notified at the next board meeting that the 990 was filed, and copies are available upon request.”

“The conflict of interest policy, which is approved by the board of directors, is distributed to all members of the board. Directors are required to disclose annually interests that could give rise to conflicts. Directors will bring up for discussion at board meetings if there is a possibility that a conflict exists.”

“Compensation is presented to the chairman of the board and then approved by the executive committee.”

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

“Work has started in 2015 for hawai'i green growth, please refer to the program service accomplishments disclosed on part iii line 4b for further detail.”

“Work has completed & service has ceased at year-end for the following programs: envision hawaii, economic development administration short-term planning investment (eda eaa) and economic development administration (eda) tech center.”

“Questions 7g and 7h are not applicable to the exempt organization. As such, they have been marked no.”

“Project management fee: program service expenses 58,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,932. 401(k) service fee: program service expenses 0. Management and general expenses 2,158. Fundraising expenses 0. Total expenses 2,158. Other professional fee: program service expenses 38,916. Management and general expenses 5,355. Fundraising expenses 0. Total expenses 44,271. Bank & brokerage fees: program service expenses 25. Management and general expenses 1,699. Fundraising expenses 0. Total expenses 1,724. Contractor: program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000. Training fee: program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. Fiscal agent: program service expenses 22,659. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,659.”

“ROUNDING -1.”