2026-08-20T15:44:58-05:00 2025-08-31 393984182 ACCUITY ADVISORS LLC 1437 KILAUEA AVE STE 104 HILO HI 96720 990 2024-09-01 273412984 HOPE SERVICES HAWAII INC HOPE 8089353050 357 WAIANUENUE AVENUE HILO HI 96720 BRANDEE MENINO CHIEF EXEC. OFFICER 8089353050 2026-08-20 1 1 BONNIE GIBEAULT P01718201 8085313400 2024 2025-03-06 01:10:19Z PETER HOFFMAN 357 WAIANUENUE AVENUE HILO HI 96720 18929236 0 0928 X HOPESERVICESHAWAII.ORG X 2010 HI HOPE SERVICES HAWAII (HOPE) WORKS TO BRING TO LIFE GOSPEL VALUES OF JUSTICE, LOVE, COMPASSION AND HOPE THROUGH SERVICE, EMPOWERMENT AND ADVOCACY BY WORKING TO MAKE HOMELESSNESS RARE, BRIEF, AND NON-RECURRING ON HAWAI'I ISLAND. HOPE ENACTS THIS MISSION BY PROVIDING SERVICES SUCH AS HOUSING CASE MANAGEMENT, ACQUIRING AND LEASING HOUSING UNITS, AND BY PROVIDING WRAPAROUND CLINICAL/MEDICAL SUPPORT SERVICES. THE POPULATIONS SERVED INCLUDE THE LITERALLY HOMELESS, INDIVIDUALS AT RISK OF HOMELESSNESS, AND INDIVIDUALS WHO WOULD BE HOMELESS POST MEDICAL PROCEDURE IF THEY WERE NOT PROVIDED WITH SHELTER. DEMOGRAPHICS INCLUDE SINGLES, FAMILIES, AND COUPLES OF ALL AGES AND ETHNICITIES. 8 8 169 1136 0 0 12335584 16362310 1259626 2528129 6139 5835 15456 26287 13616805 18922561 1557308 1726087 0 0 7253959 9461362 0 0 181283 3638309 4606025 12449576 15793474 1167229 3129087 8848858 12206080 2695969 2923475 6152889 9282605 X NONE 0 0 4822980 DURING THE REPORTING PERIOD, HOPE INCREASED THEIR INVENTORY BY 44 NEW HOUSING UNITS. THE HOUSING SITES INCLUDE THE YOUTH CENTER (22 UNITS), KANI LE'A APARTMENTS (12 2BR UNITS), AND HALE ULU LEHUA (10 UNITS). OF THE THREE NEW HOUSING LOCATIONS, TWO WERE LEASED, WHILE THE OTHER ONE WAS PURCHASED.CUMULATIVELY, THROUGH HOUSING PROGRAMS ALONE, HOPE SERVED 390 HOUSEHOLDS, WITH 64% OF PROGRAM EXITS EXITING TO A PERMANENT LIVING SITUATION. 1177475 1726087 2554416 THIS YEAR, HOPE EXPANDED ITS MEDICAID REIMBURSABLE FEE FOR SERVICE PROGRAMS, INCLUDING MEDICAID REIMBURSABLE PRE AND POST TENANCY HOUSING CASE MANAGEMENT FOR INDIVIDUALS WITH SEVERE MENTAL ILLNESS. IN THE MEDICAID PRE AND POST TENANCY CASE MANAGEMENT PROGRAMS, ALSO KNOWN AS COMMUNITY INTEGRATION SERVICES (CIS), HOPE SERVED 68 UNIQUE PARTICIPANTS, WITH 53% ACHIEVING PERMANENT HOUSING. FROM A QUALITY STANDPOINT, THIS PROGRAM WAS AWARDED AN ACCREDITATION FROM THE COMMITTEE ON THE ACCREDITATION OF REHABILITATION FACILITIES (CARF). THIS SOLIDIFIED THE ORGANIZATION'S STANDING AS A QUALITY PROVIDER OF BEHAVIORAL HEALTH CASE MANAGEMENT, AND ENSURED PROGRAM SUSTAINABILITY AND GROWTH AS THE ACCREDITATION IS OFTEN REQUIRED FOR FURTHER CREDENTIALING WITH INSURANCE AGENCIES OR OTHER FUNDING OPPORTUNITIES. KEYLY, THE CARF ACCREDITATION STRATEGICALLY ENABLED HOPE TO CONTRACT FOR MEDICAID REIMBURSABLE BEHAVIORAL HEALTH CASE MANAGEMENT, WHICH BEGAN IN OCTOBER. THE PROGRAM WAS SET TO HAVE A CAPACITY OF 200 ENROLLEES. 7494125 HOPE SERVICES HAWAII MADE GREAT EFFORTS IN EXPANDING CAPACITY IN HEALTH SERVICES PROGRAMS. IN THE REALM OF MEDICAL RESPITE, WHICH PROVIDES SHORT TERM MEDICAL STABILIZATION AND HOUSING CASE MANAGEMENT POST INSTITUTIONAL STAY, HOPE FOCUSED ON EXPANDING CAPACITY. THIS FISCAL YEAR, BEDS GREW FROM 4 TO 18, THANKS TO NEW CONTRACTS WITH THE LOCAL HOSPITAL, 5 INSURANCE PAYERS, AND THE COUNTY OF HAWAII. THE NEW BEDS WERE HOUSED THAT THE NEW KAHUA KAHE MAILE CAMPUS, CONSISTING OF TWO ADJACENT 5 BEDROOM 4 BATHROOM HOMES. THE PROGRAM SERVED 65 INDIVIDUALS, WITH 27 EXITING TO SHELTER OR A FORM OF HOUSING. IN TERMS OF QUALITY, HOPE WAS ACCEPTED INTO A COHORT FOR THE NATIONAL INSTITUTE OF MEDICAL RESPITE CARE (NIMRC), WHICH CERTIFIES PROGRAMS TO PROVIDE MEDICAL RESPITE CARE. THIS WAS A CRUCIAL STRATEGY TO SECURE THE SUSTAINABILITY OF FUNDING SOURCES, AS MEDICAID ANTICIPATES TO REQUIRE THIS CERTIFICATION COME FY 2026-2027 TO BILL FOR SERVICE. AS OF JUNE 2026, THE MEDICAL RESPITE PROGRAM RECEIVED AN OUTSTANDING 98% FIDELITY TO THE MEASURES SCORE, INDICATING AMONGST THE HIGHEST CONFORMANCE TO QUALITY IN THE NATION. WHILE NOT CURRENTLY A BILLABLE SERVICE, HOPE SERVICES HAWAII WAS SELECTED TO HOST THE 2025 INTERNATIONAL STREET MEDICINE SYMPOSIUM IN HILO, HAWAII. THE SYMPOSIUM BROUGHT TOGETHER LEADERS IN STREET MEDICINE, HOMELESS PROGRAMS, AND GOVERNMENT ADMINISTRATORS. HOPE'S OWN STREET MEDICINE CURRENTLY CONSISTS OF A REGISTERED NURSE AND A PSYCHIATRIST. THE REGISTERED NURSE PERFORMED 574 INDIVIDUAL STREET MEDICINE ENCOUNTERS, WHILE THE PSYCHIATRIST ADMINISTERED 33 LONG ACTING INJECTABLE MEDICATIONS. PROGRAMS WITHIN THE HEALTH SERVICES DEPARTMENT ADDRESS COMPREHENSIVE MEDICAL AND BEHAVIORAL HEALTH NEEDS INCLUDING SOCIAL SERVICES AND HOUSING CASE MANAGEMENT, WHICH INFLUENCE AND IMPACT AN INDIVIDUAL'S ABILITY FOR SELF-CARE AND PURPOSEFUL DAILY FUNCTION. EMPLOYING A MULTIDISCIPLINARY APPROACH IN COLLABORATION WITH COMMUNITY PARTNERS, HOPE SERVICES HAWAI'I STRIVES TO INCREASE THE HEALTH LITERACY AND LIFE SKILLS THAT EMPOWER INDIVIDUALS TO SUSTAIN LONG-TERM, OPTIMAL QUALITY OF LIFE. THE MEDICAL RESPITE PROGRAM UNIQUELY PROVIDES A SAFE, COMFORTABLE, AND NURTURING SETTING WHERE INDIVIDUALS CAN CONTINUE RECUPERATION FROM A HOSPITAL ADMISSION, AND/OR DECREASE THE RISK OF PREVENTABLE OR UNNECESSARY ADMISSION TO THE HOSPITAL. THE MEDICAL RESPITE PROGRAM GREW FROM FOUR BEDS IN SEPTEMBER 2022 TO 12 BEDS IN JULY 2024, AND THEN TO 18 BEDS IN SEPTEMBER 2024. FROM MARCH 2023 THROUGH AUGUST 2024, 43 PATIENTS WERE ACCEPTED INTO A MEDICAL RESPITE BED. AN ADDITIONAL 20 PATIENTS WITH LOWER ACUITY WERE PLACED IN AN EMERGENCY SHELTER THROUGH THE MEDICAL RESPITE REFERRAL PROCESS. THE STREET AND SHELTER MEDICINE PROGRAMS OFFER HEALTH ASSESSMENT, EDUCATION, BASIC WOUND CARE, AND CARE PLAN GUIDANCE TO UNSHELTERED INDIVIDUALS AND TO THOSE IN EMERGENCY OR TRANSITIONAL SHELTERS, RESPECTIVELY, WHO ARE EXPERIENCING BARRIERS TO ACCESSING MEDICAL ATTENTION. THE STREET AND SHELTER MEDICINE PROGRAMS FOLLOW A PREVENTION AND EARLY INTERVENTION MODEL OF HEALTHCARE THAT PROMOTES OPTIMAL HEALTH AS A FOUNDATION FOR ACHIEVING LIFE GOALS. FROM APRIL 2023 THROUGH AUGUST 2024, THERE WERE 260 STREET MEDICINE ENCOUNTERS AND 273 SHELTER MEDICINE ENCOUNTERS. SUPPLEMENTAL SERVICES COORDINATED BY THE HEALTH SERVICES TEAM INCLUDE VACCINATION CLINICS, TB SCREENING CLINICS, VISION EXAMS WITH THE PROVISION OF FREE GLASSES, MOBILE PRIMARY CARE APPOINTMENTS, TWO NALOXONE VENDING MACHINES, AND PARTICIPATION IN COMMUNITY HEALTH EVENTS TO PROVIDE INFORMATION, EDUCATION, AND WOUND CARE. 13494580 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 114 0 169 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 HI X HOPE SERVICES HAWAII INC 8089353050 357 WAIANUENUE AVENUE HILO HI 96720 PETER HOFFMANN PRESIDENT 1.00 0.00 X X 0 0 0 CHARLENE IBOSHI VICE PRESIDENT 1.00 0.00 X X 0 0 0 MICHAEL STIMSON TREASURER 1.00 0.00 X X 0 0 0 REV ROBERT STARK SSS SECRETARY 1.00 0.00 X X 0 0 0 DEAN AU DIRECTOR 1.00 0.00 X 0 0 0 LAURIE HIGASHI DIRECTOR 1.00 0.00 X 0 0 0 DAVID KUROHARA DIRECTOR 1.00 0.00 X 0 0 0 RENEE RIVERA DIRECTOR 1.00 0.00 X 0 0 0 BRANDEE MENINO CHIEF EXEC. OFFICER 40.00 0.00 X 172296 0 22413 SHELLY TOLEDO CHIEF FINANCIAL OFFICER 40.00 0.00 X 122893 0 30943 KALI FRENCH CHIEF OPERATING OFFICER 40.00 0.00 X 129184 0 8618 DENISE OGUMA DIRECTOR OF OPERATIONS 40.00 0.00 X 106955 0 23206 DEBORAH FRIED DIRECTOR OF HEALTH SERVICE 40.00 0.00 X 126900 0 17451 658228 0 102631 5 0 1 0 0 11016930 5345380 198820 16362310 PROGRAM FEES 624200 1675549 1675549 RENTAL INCOME 624200 852580 852580 2528129 5905 5905 6605 6675 -70 -70 -70 PURCHASE CARD REBATES 624200 11335 11335 LAUNDRY RECEIPTS 624200 7514 7514 GAIN ON INSURANCE RECOVERY 900099 7438 7438 26287 18922561 2554416 0 5835 1726087 1726087 585286 500640 73582 11064 6876224 5888204 859497 128523 189832 160844 25052 3936 1251642 1060514 165174 25954 558378 470504 76068 11806 7609 7609 41866 41866 461973 17167 444806 4500 4500 72501 40717 31784 886 886 1908599 1737157 171442 135194 118520 16674 1036 974 62 676441 676441 122645 112780 9865 SUPPLIES 780786 687918 92868 STAFF TRAINING 182493 96958 85535 VEHICLE EXPENSES 121039 120928 111 EQUIPMENT PURCHASE & RE 69846 65370 4476 18611 7471 11140 15793474 13494580 2117611 181283 688474 1598664 43701 43796 750000 1195186 1712001 145984 147123 10171418 3208968 4476511 6962450 222028 7787 1326974 1734259 8848858 12206080 1030683 1057540 343568 341194 1321718 1524741 2695969 2923475 X 4184546 5502525 1968343 3780080 6152889 9282605 8848858 12206080 3129087 629 0 X 0 1 X 1 1 1 X 14674661 13491885 10204313 12335584 16362310 67068753 211827 334218 710349 1275082 2554416 5085892 14886488 13826103 10914662 13610666 18916726 72154645 2000 1835 2507 1980 8322 0 2000 1835 2507 1980 8322 72146323 1486 2221 11332 11412 5905 32356 1486 2221 11332 11412 5905 32356 6081 6081 14894055 13828324 10925994 13622078 18922631 72193082 0.99940 0.99910 0.00040 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1700832 1700832 4987905 623492 4364413 2325931 1982134 343797 153802 63108 90694 1002948 540234 462714 6962450 LEASE SECURITY DEPOSITS 66161 CONSTRUCTION IN PROGRESS 242814 OPERATING LEASE 1413783 FINANCE LEASE 11501 1734259 TENANT SECURITY DEPOSITS 69703 OPERATING LEASE 1442052 FINANCE LEASE 12986 1524741 X 18964966 629 41776 42405 18922561 0 18922561 15835250 41776 41776 15793474 0 15793474 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3), AND EXEMPT FROM STATE INCOME TAXES UNDER SECTION 237-23(B) OF THE HAWAII REVISED STATUTES. THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED FOR THE FINANCIAL STATEMENTS. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2025 AND 2024. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF HAWAII. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2022. 1 RENT AND UTILITIES 346 1726087 PART I, LINE 2: HOPE SERVICES HAWAII MAINTAINS RECORDS TO SUBSTANTIATE AMOUNTS, ELIGIBILITY, AND SELECTION CRITERIA USED FOR GRANTS. PROCEDURES EMPLOYED INCLUDE, BUT NOT EXCLUSIVE, AS FOLLOWS: (1) GRANTS ARE MADE TO PROVIDE TEMPORARY FINANCIAL ASSISTANCE; (2) CHECKS ARE ONLY MADE TO THE VENDOR AND MAILED DIRECTLY OR HAND DELIVERED TO THE VENDOR; (3) NO REIMBURSEMENTS ARE MADE FOR BILLS ALREADY PAID; (4) APPLICANTS COMPLETE AN INTAKE AND ASSESSMENT APPOINTMENT WITH AN AGENCY REPRESENTATIVE. APPLICANT PROVIDE SUPPORTING DOCUMENTATION TO VERIFY THEIR ELIGIBILITY, AND THE PROGRAM STAFF DETERMINES ELIGIBILITY AND VERIFIES THE TAX MAP KEY OF THE UNIT AS WELL AS THE GENERAL EXCISE TAX LICENSE AND IDENTIFICATION OF THE VENDOR. THE PROGRAM STAFF ALSO COLLECTS A SIGNED AND COMPLETED W-9 FORM FROM THE VENDOR, FORWARDING THE REQUEST TO THE TEAM LEADER. THE TEAM LEADER REVIEWS THE REQUEST AND MAKES A RECOMMENDATION FOR APPROVAL. ONCE APPROVED, A CHECK REQUEST IS APPROVED AND SUBMITTED TO THE ACCOUNTING SPECIALIST. THE FINANCE STAFF DISBURSES THE FUNDS WITH THE APPROVAL OF THE CHIEF EXECUTIVE OFFICER OR THE DIRECTOR OF OPERATIONS. APPLICATIONS CAN BE DENIED FOR VARIOUS REASONS, NOT LIMITED TO THE FOLLOWING: FALSE STATEMENTS, REFUSAL TO SIGN THE CONSENT TO RELEASE INFORMATION, DOES NOT MEET ELIGIBILITY, VERBAL ABUSE, PHYSICAL ABUSE OR THREAT THEREOF, SUBSTANCE ABUSE, MISSING APPOINTMENTS, OR THE PROGRAM LACKED SUFFICIENT FUNDS. X X X X 0 0 0 0 0 0 0 0 0 BRANDEE MENINO CHIEF EXEC. OFFICER 148666 0 16688 0 6942 0 0 0 22413 0 194709 0 0 0 SHELLY TOLEDO CHIEF FINANCIAL OFFICER 122893 0 0 0 0 0 8835 0 22108 0 153836 0 0 0 X 1 13010 FAIR MARKET VALUE X SUPPLIES/MEALS 100 185810 FAIR MARKET VALUE 0 0 0 FORM 990, PART I, LINE 1 IN THE CALENDAR YEAR OF 2025, HOPE SERVED 607 UNDUPLICATED HOUSEHOLDS. 42% OF HOUSEHOLDS WERE CONSIDERED CHRONICALLY HOMELESS. 26% WERE OVER 50 YEARS OLD, AND 31% WERE UNDER 18 YEARS OLD. OF THAT TOTAL, 49% OF ADULTS REPORTED A MENTAL HEALTH CONDITION, 30% OF ADULTS REPORTED A SUBSTANCE ABUSE CONDITION, AND 36% OF ADULTS REPORTED A CHRONIC HEALTH CONDITION. 30% OF THESE HOUSEHOLDS EXITED TO PERMANENT HOUSING. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS CONSIST OF THE INCUMBENT ROMAN CATHOLIC BISHOPOF HONOLULU, OR HIS CANONICAL EQUIVALENT, AS DETERMINE BY COMPETENT AUTHORITY OF THE ROMAN CATHOLIC CHURCH CHAIR; THE VICAR GENERAL OF THE DIOCESE OF HONOLULU, OR HIS CANONICAL EQUIVALENT AS DETERMINED BY COMPETENT AUTHORITY OF THE ROMAN CATHOLIC CHURCH; THE FINANCE OFFICER OF THE DIOCESE OF HONOLULU; AND THREE OTHER INDIVIDUALS APPOINTED BY THE BISHOP OF HONOLULU FROM TIME TO TIME, FOR TERMS OF THREE YEARS. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS ARE ELECTED BY THE BOARD BY MEMBERS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B AN AFFIRMATIVE VOTE OF THE MAJORITY OF THE MEMBERS REPRESENTED AND VOTING, INCLUDING THE CHAIR OF THE MEMBERS, IS REQUIRED TO TAKE OR DO ANY OF THE FOLLOWING ACTIONS; (1) INITIATE AND ADOPT ANY AMENDMENT OR REPEAL OF THE BYLAWS; (2) ADOPT ANY AMENDMENTS TO THE ARTICLES; (3) ADOPT ANY PLAN OF MERGER OF CONSOLIDATION OF THE CORPORATION; (4) APPROVE THE SALE, LEASE, EXCHANGE, OR PLEDGE OF ALL THE PERSONAL PROPERTY ASSETS OF THE CORPORATION, OR SUCH SUBSTANTIAL PART THEREOF AS WOULD RENDER CONTINUED OPERATION IMPRACTICAL; (5) CONSENT TO THE APPOINTMENT OF THE CHIEF EXECUTIVE OFFICER (CEO) OF THE CORPORATION; (6) AUTHORIZE THE SALE, EXCHANGE, OR MORTGAGE OF ANY OF THE REAL PROPERTY ASSETS OF THE CORPORATION; (7) AUTHORIZE THE VOLUNTARY DISSOLUTION OF THE CORPORATION OR REVOKE PROCEEDING THEREFOR; (8) ADOPT A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF THE CORPORATION; AND (9) REVIEW AND APPROVE OR DISAPPROVE THE MISSION AND GUIDELINES OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING. A DRAFT COPY OF THE FORM 990 IS SENT BY THE CEO TO THE BOARD OF DIRECTORS BY EMAIL. THE BOARD IS PROVIDED TIME TO REVIEW, ASK QUESTIONS, AND APPROVE THE 990 PRIOR TO FILING. IF TIME ALLOWS FOR THE BOARD TO RECEIVE, REVIEW WITH THE AUTHOR PRESENTATION IN A BOARD MEETING, AND THE VOTE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST IS INCLUDED IN EMPLOYEE HANDBOOK.THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES ITS EMPLOYEES' COMPLIANCE WITH THE HANDBOOK. EMPLOYEES ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT OF RECEIPT OF THE HOPE SERVICES HAWAII PERSONNEL POLICIES HANDBOOK FOR EMPLOYEES. THERE IS AN ADDITIONAL CONFLICT OF INTEREST POLICY FOR THE GOVERNING BOARD. BOARD OF DIRECTORS ARE REQUIRED TO SIGN A DISCLOSURE STATEMENT AT LEAST ANNUALLY AND HAVE A DUTY TO INFORM THE CEO AT ANY TIME DURING THE YEAR OF A POTENTIAL CONFLICT. BASED ON THE POLICY, A DIRECTOR IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY DELIBERATIONS AND DECISIONS ON TRANSACTIONS WHERE A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE CEO INCLUDES A REVIEW AND APPROVAL BY MEMBERS OF THE BOARD OF DIRECTORS AND USES COMPARABLE DATA DOCUMENTATION SUCH AS; (1) A DESCRIPTION OF THE COMPENSATION AND BENEFITS, AND THE DATE IT WAS APPROVED; (2) IDENTIFYING MEMBERS OF THE BOARD OF DIRECTORS WHO WERE PRESENT DURING THE DISCUSSION ABOUT COMPENSATION AND BENEFITS AND THE RESULTS OF THE VOTE; (3) A DESCRIPTION OF THE COMPARABILITY DATA RELIED UPON AND HOW THE DATA WAS OBTAINED; (4) ACTIONS TAKEN (SUCH AS ABSTAINING FROM DISCUSSION AND VOTE) WITH RESPECT TO CONSIDERATION OF THE COMPENSATION BY ANYONE WHO IS OTHERWISE A MEMBER OF THE BOARD BUT WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE DECISION ON THE COMPENSATION AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. BISHOP OF THE ROMAN CATHOLIC CHURCH IN THE STATE OF HAWAII 1184 BISHOP STREET HONOLULU HI 96813 990222900 RELIGIOUS ORGANIZATION HI 501(C)(3) LINE 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 ROMAN CATHOLIC DIOCESE OF HAWAII R 244427 BOOK ROMAN CATHOLIC DIOCESE OF HAWAII K 67368 BOOK