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COM 0761.001 2022-2024
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COM 0761.001 2022-2024
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Last modified
5/8/2024 9:08:08 AM
Creation date
3/7/2024 12:33:34 PM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0761
Point
001
Author
Diane Nakagawa, Director of Finance
Communications - Referred To
LAAC
Comments
LAAC: Postponed to the call of the Chair - 3/19/2024
Document Relationships
AGE LAAC 2024/03/19 (2022-2024)
(Related)
Path:
\Council Records\Agendas\2022-2024\Legislative Approvals and Acquisitions Committee (LAAC)
AGE LAAC 2024/05/14 (2022-2024)
(Related)
Path:
\Council Records\Agendas\2022-2024\Legislative Approvals and Acquisitions Committee (LAAC)
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Required Organizational Documents <br /> Each document section will allow for only one file to be uploaded.Please combine all documents for each section <br /> into one file for that document type(ex.two years financials must be scanned into one file for upload). When <br /> uploading your file,please be sure that it is the correct and final document. <br /> 1.Upload your Proof of Authorization(Bylaws,Resolution,etc.)for binding signature.Must be authorized by <br /> Board to sign contracts.* <br /> A4A_BoD_resolutions_26JAN2024.pdf 7.69MB <br /> 2.Upload copies of your Annual Financial Statements for the two most recent years.You are required to provide <br /> Financial Statements(Comprehensive Profit&Loss Statement or better required:Audited Statements if available) <br /> from the two most recent years.They must reflect financial operations within the past three-year period(1/1/2021 <br /> —12/31/2023).Name,title,address,and signature of preparer must appear on statement.If not prepared by a <br /> licensed CPA,must be signed by the Executive Director or authorized member of your organization(title must be <br /> indicated,with explanation to certify accuracy.)A waiver may be granted to provide(a minimum of)one year's <br /> information if organization's date of incorporation is after January 1,2022.* <br /> A4AHawaii-ProfitExpenseReport2023.pdf 1.27MB <br /> 3.Upload a copy of pages 1 and 2 of your IRS Form 990.If you filed electronic(e-Postcard)version(990N)provide <br /> receipt of filing.Must be for a period within the past 24 months(1/1/2022—12/31/2023,FY 2022-23 or later,CY <br /> 2022 or later).* <br /> A4A_Form 990-N_2022.pdf 377.92KB <br /> 4.Upload a copy of your organization's IRS letter of determination verifying agency's IRS 501(c)(3)tax exempt <br /> status.* <br /> IRS Approval letter.pdf 562.5KB <br /> 5.Upload a copy of your Articles of Incorporation.This must have a signature of the Executive Director or <br /> highest-ranking member of the organization(title must be indicated,with explanation to certify validity).This <br /> signature may be from the initial documents of incorporation or by the current Executive in charge if these are <br /> not available.* <br /> A4A Articles of Incorporation 5AUG2022.pdf 2.46MB <br /> 6.Upload a copy of your organization's By-laws.This must have a signature of the Executive Director or highest- <br /> ranking member of the organization(title must be indicated,with explanation to certify validity).This signature <br /> may be from the initial documents of bylaw adoption or by the current Executive in charge if these are not <br /> available.* <br /> A4A By Laws Approved_8DEC2023.pdf 7.34MB <br /> 7.Upload a copy of your organization's nepotism clauses(either contained in By-laws or organization policies).* <br /> A4A_BoD_resolutions_26JAN2024.pdf 7.69MB <br /> 8.Upload a copy of your organization's conflict of interest clauses(either contained in By-laws or organization <br /> policies).* <br /> A4A_BoD_resolutions_26JAN2024.pdf 7.69MB <br /> Action 4 Animals Hawaii-Expanded Cat Fostering <br />
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