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 denis isono (chariman) 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.”

“The department of human services (dhs) seeks training and technical assistance for the supplemental nutrition assistance program (snap) workforce in the philosophy and techniques of the "the aloha response" (referred to as program). This training supports the development and recovery of habits which produce healthy working relationships. The goal of the program is to develop healthy work relationships and interactions amongst staff who are involved with the maintenance, monitoring, processing and administration of snap.”

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

“401(k) service fee: program service expenses 0. Management and general expenses 2,175. Fundraising expenses 0. Total expenses 2,175. Bank & brokerage fees: program service expenses 84. Management and general expenses 84. Fundraising expenses 0. Total expenses 168. Fiscal agent: program service expenses 28,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,835. Other professional fees: program service expenses 49,151. Management and general expenses 3,060. Fundraising expenses 0. Total expenses 52,211.”

“ROUNDING 4.”