SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
MAUI AIDS FOUNDATION INC
 
Employer identification number

99-0256926
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, STAFF ACCOUNTANT AND THE INTERNAL AFFAIRS COMMITTEE REVIEW THE TAX RETURN. THE TAX RETURN IS THEN FORWARDED TO THE BOARD FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS PRESENT IN THE BY LAWS. THE BOARD CHAIR CONSISTENTLY ASSESSES AND MONITORS ANY POTENTIAL CONFLICTS OF INTEREST DURING BOARD MEETINGS. FAILURE TO COMPLY WITH THIS POLICY MAY RESULT IN A DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION OF SERVICE.
FORM 990, PART VI, SECTION B, LINE 15 VARIOUS COMPARABILITY DATA IS USED TO DETERMINE COMPENSATION SUCH AS THE HAWAII EMPLOYERS COUNCIL ANNUAL NONPROFIT SALARY SURVEY ALONG WITH COMPARISON TO OTHER AIDS SERVICE ORGANIZATIONS AND LOCAL ECONOMIC CONDITIONS.
FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICE BY REQUEST. A COPY OF THE TAX RETURN IS AVAILBLE AT WWW.GUIDESTAR.ORG. ARTICLES OF ORGANIZATION IS ALSO AVAILABLE AT THE STATE DCCA WEBSITE, WWW.HAWAII.GOV/DCCA.
FORM 990, PART XI, LINE 9: ADDITIONAL DONOR RESTRICTED FUNDS FOR PROGRAMS 11,514.
PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR CONCERNING AUDIT
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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