Oahu Economic Development Board

“Jan sullivan (director) and patrick sullivan (director) have a business & family 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 neill char (director) have a business relationship with each other. Tyler tokioka (director) and nelson lau (vice chair, director) have a business relationship with each other. Tyler tokioka (director) and colbert matsumoto (ex-officio director) have a business relationship with each other. Tyler tokioka (director) and lisa maruyama (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), jeffrey au (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.”

“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 2,158. Fundraising expenses 0. Total expenses 2,158. Bank & brokerage fees: program service expenses 345. Management and general expenses 24. Fundraising expenses 0. Total expenses 369. Fiscal agent fee: program service expenses 93,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,637. Contractor: program service expenses 4,712. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 9,712. Other professional fees: program service expenses 269,156. Management and general expenses 3,763. Fundraising expenses 0. Total expenses 272,919.”

“ROUNDING -1.”