Oahu Economic Development Board

“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. 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. Timothy johns (director) and james ajello (director) have a business relationship with each other. Tyler tokioka (director) and robert alm (chariman) have a business relationship with each other. Tyler tokioka (director) and shannon okinaka (director) have a business relationship with each other. Tyler tokioka (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. Robin campaniano (director), 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 2016 for hawaii tourism authority, please refer to the program service accomplishments disclosed on part iii line 4c for further detail.”

“Work has completed & service has ceased at year-end for the following programs: fiscal agent for shade (sustainable, humanitarian, architecture and design for the earth), city & county of honolulu hawaii fashion month grant.”

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

“Project management fee: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. 401(k) service fee: program service expenses 0. Management and general expenses 2,317. Fundraising expenses 0. Total expenses 2,317. Bank & brokerage fees: program service expenses 110. Management and general expenses 119. Fundraising expenses 0. Total expenses 229. Contractor: program service expenses 3,663. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,663. Fiscal agent: program service expenses 37,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,038. Other professional fees: program service expenses 88,160. Management and general expenses 3,510. Fundraising expenses 0. Total expenses 91,670.”

“ROUNDING 3.”