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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 |
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