| FORM 990, PART V, LINE 7G: |
THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY. |
| FORM 990, PART V, LINE 7H: |
THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES. |
| FORM 990, PART VI, SECTION B, LINE 11 |
A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY. THE FORM 990 IS REVIEWED AND APPROVED BY AN OFFICER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 12C |
THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL MEMBERS OF THE BOARD OF TRUSTEES. IF A BOARD MEMBER HAS INFLUENCE ON CERTAIN TRANSACTIONS, THE POLICY MAKES IT IMPERATIVE TO DISCLOSE THE EXISTENCE OF THE CONFLICT. THE BOARD THEN EVALUATES THE CONFLICT. MEMBERS WITH POTENTIAL CONFLICTS MAY NOT VOTE OR PARTICIPATE IN MAKING DECISIONS REGARDING THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A |
THE HEAD OF SCHOOL HAD AN ANNUAL EVALUATION IN JULY 2013 THAT INCLUDED COMPARING HIS SALARY AND DUTIES WITH THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS) NATIONAL DATABASE, DISCUSSIONS WITH THE HAWAII ASSOCIATION OF INDEPENDENT SCHOOL'S (HAIS) EXECUTIVE DIRECTOR AND DISCUSSION WITH SEVERAL PRIVATE SCHOOLS' FINANCIAL OFFICERS. COMPENSATION ALSO INCLUDED INPUT FROM COMMITTEE CHAIRS AND THE FULL BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION DID NOT COMPENSATE ITS OTHER OFFICERS AND DID NOT HAVE ANY KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE READILY AVAILABLE FOR INSPECTION UPON REQUEST. THEY ARE HELD IN THE HEAD OF SCHOOL'S OFFICE. |
| FORM 990, PART XII, LINE 2C: |
THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Attach to Form 990 or 990-EZ.