2021-05-17T20:41:03-05:00 2020-06-30 990169131 N&K CPAS INC 999 BISHOP ST STE 2200 HONOLULU HI 96813 990 2019-07-01 990344209 ALOHA HARVEST ALOH 8085376945 3599 WAIALAE AVE NO 23 HONOLULU HI 96816 JOANNA OSHIRO TREASURER 8085376945 2021-05-17 1 MICHAEL I TANAKA P00412914 8085242255 2019 2022-09-23 18:48:47Z BUTCH GALDEIRA 3599 WAIALAE AVE NO 23 HONOLULU HI 96816 9278118 0 X WWW.ALOHAHARVEST.ORG X 1999 HI TO RESCUE AND DELIVER QUALITY DONATED FOOD TO SOCIAL SERVICE AGENCIES THAT FEED THE HUNGRY IN HAWAII. 13 13 13 180 0 0 6266400 9277215 0 0 345 -3317 18935 -12586 6285680 9261312 5460297 7686336 0 0 430592 491214 0 0 67176 429620 598545 6320509 8776095 -34829 485217 289182 927842 53595 207034 235587 720808 TO RESCUE AND DELIVER QUALITY DONATED FOOD TO SOCIAL SERVICE AGENCIES THAT FEED THE HUNGRY IN HAWAII. 0 0 8570499 7686336 RESCUING AND DELIVERING QUALITY DONATED FOOD TO SOCIAL SERVICE AGENCIES THAT FEED THE HUNGRY IN HAWAII. 8570499 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 HI X AUGUSTUS ACOSTA EXECUTIVE DIRECTOR 8085376945 3599 WAIALAE AVE 23 HONOLULU HI 96816 SHARON SPEAR DIRECTOR 1.00 X 0 0 0 NICOLE ALTMAN DIRECTOR 1.00 X 0 0 0 JOANNA OSHIRO TREASURER 1.00 X X 0 0 0 SUMMER KAIAWE DIRECTOR 1.00 X 0 0 0 MARK DAVIS DIRECTOR 1.00 X 0 0 0 BUTCH GALDEIRA CHAIRPERSON 1.00 X X 0 0 0 BOB HARRISON CHAIR EMERITUS 1.00 X 0 0 0 JOSHUA LEVINSON INTERIM EXECUTIVE DIRECTOR 40.00 X X 31189 0 0 GAISON ONTAI VICE CHAIRMAN 1.00 X X 0 0 0 DAWN KURISU SECRETARY 1.00 X X 0 0 0 JON FUKAGAWA DIRECTOR 1.00 X 0 0 0 JOLYN GARIDAN-PRIETO DIRECTOR 1.00 X 0 0 0 JAMILA JARMON DIRECTOR 1.00 X 0 0 0 CHRISTINE LOUI DIRECTOR 1.00 X 0 0 0 WALLY MARCIEL DIRECTOR 1.00 X 0 0 0 AUGUSTUS ACOSTA EXECUTIVE DIRECTOR 40.00 X 22500 0 2234 53689 0 2234 0 0 0 0 0 157379 9119836 7722446 9277215 168 168 3485 -3485 -3485 -3485 481 13321 -12840 -12840 OTHER REVENUE 900099 254 254 254 9261312 -3485 0 -12418 7686336 7686336 81548 48929 20387 12232 306681 290945 8701 7035 62579 56538 3582 2459 40406 35547 2917 1942 170814 67053 67276 36485 55225 36117 15196 3912 22700 18015 3625 1060 300282 299692 363 227 1311 1311 25285 24452 665 168 6544 4360 1959 225 MISCELLANEOUS 11751 11751 PARKING 2893 2515 205 173 RESOURCES 1740 482 1258 8776095 8570499 138420 67176 188590 798781 1341 1736 3660 3638 11549 307571 232735 94963 74836 650 37280 289182 927842 39940 102122 13655 104912 53595 207034 X 235587 720808 235587 720808 289182 927842 485217 4 0 X X 0 0 0 X 7600117 7256964 6721802 6266400 9277215 37122498 7600117 7256964 6721802 6266400 9277215 37122498 10799177 26323321 101 94 195 345 168 903 17015 17015 2497 591 1402 222 254 4966 37145382 0.70870 0.63880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2373 1832 541 66090 39472 26618 239108 191431 47677 74836 X X X 1 PAUL ARINAGA 4910 KILAUEA AVE HONOLULU HI 96816 GRANT WRITING 0 320050 25654 294396 CAROLYN LEE 2201 HELO PLACE HONOLULU HI 96816 GRANT WRITING 0 99933 5759 94174 419983 31413 388570 HI 1 2ND CHANCE GROUP HOME 99-059 KAAMILO STREET AIEA HI 96701 501(C)(3) 34709 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER AGED TO PERFECTION - WAHIAWA 4717 CALIFORNIA AVENUE WAHIAWA HI 96786 990195857 501(C)(3) 11899 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER ALEA BRIDGE 123 MANGO ST WAHIAWA HI 96786 811201416 501(C)(3) 13634 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER ALOHA SUB WAIANAE 87-1784 FARRINGTON HWY WAIANAE HI 96792 BUSINESS 26017 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER ANGEL NETWORK CHARITIES 5339 KALANIANAOLE HIGHWAY HONOLULU HI 96821 990290412 501(C)(3) 607656 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER BOYS AND GIRLS HONOLULU CLUB 345 QUEEN STREET SUITE 900 HONOLULU HI 96813 996005407 501(C)(3) 10493 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER CEDAR ASSEMBLY OF GOD PO BOX 201429 HONOLULU HI 96820 440577787 501(C)(3) 56618 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER CHILD & FAMILY SERVICE - LEEWARD 91-1841 FORT WEAVER RD EWA BEACH HI 96706 990073483 501(C)(3) 14978 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER CITY & COUNTY DISTRIBUTION 650 S KING ST HONOLULU HI 96813 CITY & COUNTY 14299 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER DIAMOND HEAD CLUBHOUSE 3627 KILAUEA AVE SUITE 410 HONOLULU HI 96816 352294301 501(C)(3) 14809 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER FAAMANATU MINISTRY PO BOX 712 AIEA HI 96818 472553308 501(C)(3) 26129 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER FIRST LAP 2106 PALOLO AVENUE HONOLULU HI 96816 912107476 501(C)(3) 21045 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER FIRST SAMOAN CHURCH OF THE NAZARENE 91-717 KILIPOE STREET EWA BEACH HI 96706 440552034 501(C)(3) 78354 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER GAY ISLAND GUIDE 87-412 E KULAAUPUNI STREET WAIANAE HI 96792 BUSINESS 14332 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER HABILITAT INC PO BOX 801 KANEOHE HI 96744 990146306 501(C)(3) 17556 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER HABITAT FOR HUMANITY - HONOLULU 922 AUSTIN LN C-1 HONOLULU HI 96817 202778271 501(C)(3) 13240 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER HABITAT FOR HUMANITY LEEWARD 91-291 KALAELOA BLVD EWA BEACH HI 96706 202778271 501(C)(3) 62605 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER HALAU KU MANA PUBLIC CHARTER SCHOOL 2101 MAKIKI HEIGHTS DR 2520 HONOLULU HI 96822 990266482 501(C)(3) 10294 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER HALE NAAU PONO (WAIANAE MENTAL HEALTH) 86-226 FARRINGTON HWY WAIANAE HI 96792 990256258 501(C)(3) 14773 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER HALE WAI VISTA 1822 KEEAUMOKU STREET HONOLULU HI 96822 990073547 501(C)(3) 89618 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER HARBOR CHURCH HONOLULU 423 KAMAKEE ST HONOLULU HI 96814 202588323 501(C)(3) 10125 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER HAWAII CEDAR CHURCH 1545 KAMEHAMEHA IV ROAD HONOLULU HI 96819 440577787 501(C)(3) 965050 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER HAWAII FOODBANK 2611 KILIHAU STREET HONOLULU HI 96819 990220699 501(C)(3) 139967 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER HONOLULU COMMUNITY COLLEGE HINET 874 DILLINGHAM BLVD HONOLULU HI 96817 501(C)(3) 13584 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER HOPE CHAPEL LEEWARD 501C3 EWA BEACH HI 96706 943222226 501(C)(3) 19036 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER KULAOKAHUA APTS 1221 KAPIOLANI BLVD SUITE 345 HONOLULU HI 96814 990154505 501(C)(3) 10764 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER KALANIHUIA - HPHA 1002 N SCHOOL STREET HONOLULU HI 96817 990334987 STATE OF HAWAII 26248 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER HUI MALAMA O KE KAI 41-477 HIHIMANU STREET WAIMANALO HI 96795 990356784 501(C)(3) 54102 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER INSTITUTE FOR HUMAN SERVICES 546 KAAAHI STREET HONOLULU HI 96817 990199107 501(C)(3) 53516 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER KAHUMANA COMMERCIAL KITCHEN 86-260 FARRINGTON HWY WAIANAE HI 96792 990148164 501(C)(3) 22717 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER KAIMUKI YOUTH DEVELOPMENT ORGANIZATION 747 WILIWILI STREET UNIT 802 HONOLULU HI 96826 813806083 501(C)(3) 24573 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER KALIHI VALLEY HOMES ASSOCIATION 1002 N SCHOOL STREET HONOLULU HI 96817 990334987 STATE OF HAWAII 970820 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER KAUMAKAPILI CHURCH 766 N KING ST HONOLULU HI 96817 996000281 501(C)(3) 13604 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER KEALAHOU WEST OAHU (WAIANAE COMM OUTREACH) 86-537 HALONA RD WAIANAE HI 96792 400000987 501(C)(3) 13687 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER KINAI EHA 46-167 MALINA PLACE A KANEOHE HI 96744 821366272 501(C)(3) 28337 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER KALIHI VALLEY HOMES ASSOCIATION 1002 N SCHOOL STREET HONOLULU HI 96817 990334987 STATE OF HAWAII 91813 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER KOKUA KALIHI VALLEY - KPT PUBLIC HOUSING PROGRAM 1002 N SCHOOL STREET HONOLULU HI 96817 990334987 STATE OF HAWAII 77732 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER KULA NO NA PO'E HAWAII 2150 TANTALUS DR HONOLULU HI 96813 900305781 501(C)(3) 31150 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER LAHUI FOUNDATION 54-010 KUKUNA ROAD HAUULA HI 96717 208924382 501(C)(3) 21356 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER LIGHT OF THE WORLD MINISTRIES 970 AHUA ST 2 HONOLULU HI 96819 453263807 501(C)(3) 148480 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER LIGHTHOUSE OUTREACH CENTER 94-230 LEOKANE ST WAIPAHU HI 96797 990349059 501(C)(3) 333294 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER MALAMA MEALS AT DA SPOT 2469 S KING ST HONOLULU HI 96826 501(C)(3) 10731 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER MALAMA MEALS AT UH WEST 2469 S KING ST HONOLULU HI 96826 501(C)(3) 286593 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER MALAMA MEALS AT WILLOWS 2469 S KING ST HONOLULU HI 96826 501(C)(3) 106251 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER MENTAL HEALTH KOKUA - DOMINIS HOUSE 1221 KAPIOLANI BLVD 345 HONOLULU HI 96814 990154505 501(C)(3) 22952 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER MENTAL HEALTH KOKUA - DUNCAN HOUSE 1221 KAPIOLANI BLVD 345 HONOLULU HI 96814 990154505 501(C)(3) 14068 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER MOKA MCCULLY (1) 92-365 MALAHUNA PLACE KAPOLEI HI 96707 510480712 501(C)(3) 67911 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER KOOLOAULA MHSA 900 FORT STREET MALL SUITE 1690 HONOLULU HI 96813 990308739 501(C)(3) 10046 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER NEXT STEP SHELTER 277 OHUA AVENUE HONOLULU HI 96815 990159253 501(C)(3) 13720 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER OAHU COMMUNITY CORRECTIONAL CENTER 2199 KAMEHAMEHA HIGHWAY HONOLULU HI 96814 STATE OF HAWAII 400014 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER OHANA FAMILY OF THE LIVING GOD PO BOX 270 HAUULA HI 96717 501(C)(3) 777658 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER ONCE A MONTH CHURCH PO BOX 117 HALEIWA HI 96712 260503178 501(C)(3) 81466 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER ONELAUENA PO BOX 75286 KAPOLEI HI 96707 474391579 501(C)(3) 10625 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER OUR LADY OF KEAAU PO BOX 29700 HONOLULU HI 96820 680613210 501(C)(3) 76865 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER OUR LADY OF PERPETUAL HELP 91-1004 NORTH ROAD EWA BEACH HI 96707 990163786 501(C)(3) 18831 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER PACIFIC GATEWAY CENTER - KAKA'AKO 653 ALA MOANA BLVD HONOLULU HI 96817 990236204 501(C)(3) 52305 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER PACIFIC GATEWAY CENTER - UMI STREET 653 ALA MOANA BLVD HONOLULU HI 96817 990236204 501(C)(3) 111219 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER PANTRY BY FEEDING HAWAII TOGETHER 2522 ROSE ST HONOLULU HI 96819 470901806 501(C)(3) 88357 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER PRINCESS KAHANU ESTATES 87-117 PRINCESS KAHANU AVE WAIANAE HI 96792 990317046 501(C)(3) 11767 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER PRIVATE SECTOR PO BOX 1109 HALEIWA HI 96712 680041276 501(C)(3) 54291 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER PS150 1720 HUNA STREET HONOLULU HI 96814 272334634 501(C)(3) 88499 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER PUNCHBOWL TENANT ASSOCIATION 1002 N SCHOOL STREET HONOLULU HI 96817 990334987 STATE OF HAWAII 118306 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER PUUHONUA O WAIANAE 85-371 FARRINGTON HWY WAIANAE HI 96792 472664921 501(C)(3) 22409 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER PUUWAI MOMI HPHA 1002 N SCHOOL STREET HONOLULU HI 96817 990334987 STATE OF HAWAII 17030 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER RYSE 42-470 KALANIANAOLE HWY KAILUA HI 96734 812102826 501(C)(3) 15398 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER SACRED HEART OUTREACH 85-786 OLD GOVERNMENT ROAD WAIANAE HI 96792 990073547 501(C)(3) 56604 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER SALVATION ARMY KROC CENTER 2950 MANOA ROAD HONOLULU HI 96822 222406433 501(C)(3) 131275 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER SEA WINDS APARTMENTS HIS 2734 S KING ST 100 HONOLULU HI 96826 371398574 501(C)(3) 11651 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER ST ELIZABETHS EPISCOPAL CHURCH 720 N KING STREET HONOLULU HI 96817 990073522 501(C)(3) 42203 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER ST GEORGE CHURCH 41-1323 KALANIANAOLE HWY WAIMANALO HI 96795 990110659 501(C)(3) 115271 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER ST JUDES CATHOLIC CHURCH 92-455 MAKAKILO DR KAPOLEI HI 96707 621357852 501(C)(3) 32018 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER ST MATTHEWS KOKUA FOOD BASKET 41-326 MANAWAIOLA STREET WAIMANALO HI 96795 990342270 501(C)(3) 12350 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER ST MICHAELS CHURCH 67-340 HAONA ST WAIALUA HI 96791 990081234 501(C)(3) 15739 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER SURFING THE NATIONS WAHIAWA PO BOX 860366 WAHIAWA HI 96786 200245026 501(C)(3) 19463 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER SUSANNAH WESLEY COMMUNITY CENTER 1117 KAILI STREET HONOLULU HI 96817 990073528 501(C)(3) 15540 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER WAIANAE CIVIC CENTER - PAIOLU KAIAULU 85-638 FARRINGTON HWY WAIANAE HI 96792 954382752 501(C)(3) 10675 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER WAIANAE COAST COMP HEALTH CENTER 86-260 FARRINGTON HWY WAIANAE HI 96792 990148164 501(C)(3) 98969 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER WOMEN'S COMMUNITY CORRECTIONAL CENTER 42-477 KALANIANAOLE HWY KAILUA HI 96734 STATE OF HAWAII 43470 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER 67 PART I, LINE 2: ALOHA HARVEST (ORGANIZATION) DOES NOT AWARD GRANT FUNDS. THE ORGANIZATION IS AN INNOVATIVE NONPROFIT THAT PICKS UP LEFTOVER FOOD (HOT OR COLD) DONATED FROM RESTAURANTS, HOTELS, CORPORATIONS, GOVERNMENT AGENCIES AND EVENTS. THE FOOD DONATED TO ALOHA HARVEST IS THEN DELIVERED FREE OF CHARGE TO APPROVED AGENCIES THAT PROVIDE SERVICES TO HELP FEED THOSE IN NEED. THE AMOUNT OF NON-CASH ASSISTANCE PROVIDED ON SCHEDULE I, PART II, LINE 1, COLUMN (E) IS THE 'VALUE' OF FOOD POUNDAGE DONATED TO EACH AGENCY. X 1 36130 DONOR FMV X 2322156 7686336 USDA HI THRIFT PLAN 0 0 1 0 PART I, COLUMN (B): LINE 6: THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF DONORS. ALOHA HARVEST RECEIVED THE USE OF TWO VANS FROM A VEHICLE DEALER TO BE USED FOR TWO YEARS. LINE 19: THE NUMBER OF CONTRIBUTIONS IS THE NUMBER OF POUNDS OF DONATED FOOD RECEIVED. FORM 990, PART VI, SECTION A, LINE 4 ORGANIZATION HAS NOT CHANGED ITS PRIMARY MISSION OR PROGRAM SERVICES, HOWEVER, HAS REVISED ITS BYLAWS TO INCLUDE A GENERAL DESCRIPTION OF THE ORGANIZATION'S PURPOSE AS WELL AS PROVIDING FOR ADDITIONAL GUIDELINES OR REVISIONS REGARDING OFFICES, COMMITTEES, QUALIFICATIONS, ETC., INCLUDING THE FOLLOWING: 1) EXTENDING THE TERM OF OFFICE FOR ANY DIRECTOR FROM TWO TO THREE YEARS AND IMPOSING A GENERAL TERM LIMIT OF THREE CONSECUTIVE THREE-YEAR TERMS. 2) INCLUDING AN REMOVAL CLAUSE FOR ANY DIRECTOR TO MEET HAWAII NONPROFIT CORPORATION ACT REQUIREMENTS. 3) ADDING LANGUAGE RELATED TO THE HIRING AND REMOVAL OF THE EXECUTIVE DIRECTOR 4) INCREASING QUORUM FROM 1/3 OF THE BOARD TO MORE THAN HALF OF THE BOARD MEMBERS IN OFFICE. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS DURING ITS TAX YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED INITIALLY BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND SUBSEQUENTLY PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD OF DIRECTORS AND STAFF ARE COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. DIRECTORS AND STAFF HAVE A DUTY TO DISCLOSE ANY POTENTIAL CONFLICTS AND TO RECUSE THEMSELVES FROM PARTICIPATING IN ANY DISCUSSIONS OR VOTING ON MATTERS REGARDING SUCH POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON COMPARABILITY DATA OBTAINED FROM THE HAWAII EMPLOYERS COUNCIL AND THE HAWAII COMMUNITY FOUNDATION. COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS LAST REVIEWED DURING THE CURRENT TAX YEAR. OTHER OFFICERS ARE NOT COMPENSATED BY THE ORGANIZATION AND THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.