Oahu Economic Development Board

“Jan sullivan (director) and patrick sullivan (director) have a business & family relationship with each other. Timothy johns (director) and joseph viola (director) have a business relationship with each other. Timothy johns (director) and robin campaniano (director) have a business relationship with each other. Tyler tokioka (vice chair, director) and colbert matsumoto (ex-officio director) have a business relationship with each other. Timothy johns (director) and paul ito (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 2,033. Fundraising expenses 0. Total expenses 2,033. Bank & brokerage fees: program service expenses 0. Management and general expenses 23. Fundraising expenses 0. Total expenses 23. Other professional fees: program service expenses 0. Management and general expenses 4,120. Fundraising expenses 0. Total expenses 4,120. Contractor: program service expenses 30,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,993.”

“ROUNDING ADJUSTMENT 1.”