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.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
HALE MAHAOLU
 
Employer identification number

99-0143109
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990 WILL BE FILED ONCE APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION REGULARLY EVALUATES WHETHER ANY CONFLICTS OF INTERESTS EXIST. CONFLICT OF INTEREST MONITORING IS ALSO A REQUIREMENT OF SEVERAL GOVERNMENT AGENCIES PROVIDING FUNDING TO VARIOUS PROGRAMS. IF A CONFLICT ARISES, THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS WILL EVALUATE THE SITUATION FOR FURTHER CONSIDERATION.
FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL THE COMPENSATION COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G REPAIRS CONTRACTS: PROGRAM SERVICE EXPENSES 601,235. MANAGEMENT AND GENERAL EXPENSES 73,063. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 674,298. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 291,698. MANAGEMENT AND GENERAL EXPENSES 35,448. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 327,146.
FORM 990, PART IX, LINE 24E MISC. TAX, LISCENSES, PERM: PROGRAM SERVICE EXPENSES 26,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,684. AMORTIZATION: PROGRAM SERVICE EXPENSES 930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 930.
ELECTION UNDER CODE SEC. 168(H)(6)(F)(II) HALE MAHAOLU II, LLC 200 HINA AVENUE, KAHULUI, HI 96732 FEIN: 99-0143109 BOTH HALE MAHAOLU (TAXPAYER FILING THIS TAX RETURN), A TAX-EXEMPT ENTITY, AND HALE MAHAOLU II, LLC, A TAX-EXEMPT CONTROLLED ENTITY, AS DEFINED IN CODE SEC. 168(H)(6)(F)(III), WHICH IS WHOLLY OWNED BY HALE MAHAOLU, HEREBY MAKE THE ELECTION UNDER CODE SEC. 168(H)(6)(F)(II).
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


Additional Data


Software ID:  
Software Version: