2022-05-05T23:28:03-05:00 2021-06-30 990 2020-07-01 800094227 CN WODEHOUSE HAWAII CHILDREN'S TRUST FUND TRUST CNWO 8086944566 PO BOX 3170 DEPT 715 HONOLULU HI 968023170 BANK OF HAWAII TRUSTEE 8086944566 2022-05-05 BANK OF HAWAII 999009999 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BANK OF HAWAII 130 MERCHANT STREET HONOLULU HI 96813 4236078 0 X N/A X 2003 HI TO SUPPORT THE CHARITABLE PURPOSES & PROGRAMS OF THE HAWAII COMMUNITY FOUNDATION, SPECIFICALLY TO SUPPORT THE HAWAII CHILDREN'S TRUST FUND TO PREVENT CHILD ABUSE & NEGLECT AND STRENGTHEN FAMILIES IN HAWAII. 1 1 0 0 0 0 0 0 0 0 327587 1116246 0 110 327587 1116356 293859 377099 0 0 127906 130265 0 0 0 7658 7575 429423 514939 -101836 601417 10448464 11049490 0 0 10448464 11049490 TO SUPPORT THE CHARITABLE PURPOSES & PROGRAMS OF THE HAWAII COMMUNITY FOUNDATION, SPECIFICALLY TO SUPPORT THE HAWAII CHILDREN'S TRUST FUND TO PREVENT CHILD ABUSE & NEGLECT AND STRENGTHEN FAMILIES IN HAWAII. 0 0 430343 377099 TO SUPPORT THE CHARITABLE PURPOSES & PROGRAMS OF THE HAWAII COMMUNITY FOUNDATION, SPECIFICALLY TO SUPPORT THE HAWAII CHILDREN'S TRUST FUND TO PREVENT CHILD ABUSE & NEGLECT AND STRENGTHEN FAMILIES IN HAWAII. 430343 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 0 0 0 X BANK OF HAWAII 8086944566 130 MERCHANT ST HONOLULU HI 96813 BANK OF HAWAII TRUSTEE 1.00 X 0 130265 0 0 130265 0 0 0 0 0 0 349397 349397 3886571 3119722 766849 766849 766849 LITI SETTLEMENT ON DIV INC 523000 110 110 110 1116356 0 0 1116356 377099 377099 130265 52106 78159 1625 1138 487 749 749 FOREIGN TAX WITHHELD 5201 5201 514939 430343 84596 0 5267 5800 581778 150658 9861419 10893032 10448464 11049490 0 0 X 10448464 11049490 0 0 0 0 10448464 11049490 10448464 11049490 X 601417 -391 X 0 0 0 X X X 1 HAWAII COMMUNITY FOUNDATION 990261283 8 1 377099 0 1 377099 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 251054 0 0 360101 349507 360101 600561 0 0 82632 84596 0 0 277469 515965 11695274 12859923 349133 321063 0 0 12044407 13180986 0 0 0 12044407 13180986 180666 197715 11863741 12983271 415231 454414 0 0 415231 454414 277469 235849 415231 415231 0 415231 377099 0 53244 0 0 0 430343 377099 415231 90.820000000000 415231 0 0 0 0 0 254842 254842 0 254842 0 0 430343 0 160389 269954 0 0 269954 0 0 0 0 269954 PART IV, SECTION D, LINE 2: THE ORGANIZATION MAINTAINED A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE SUPPORTED ORGANIZATION(S) BY PROVIDING PERIODIC PERFORMANCE REPORTS ON THE INVESTMENT PORTFOLIO, PROVIDING STATEMENTS DETAILING ALL ACTIVITIES IN THE ACCOUNT, MEETING EITHER FACE TO FACE OR BY CONFERENCE CALL WITH THE DECISION MAKERS OF THE SUPPORTED ORGANIZATION TO DISCUSS THE INVESTMENTS AND GRANTS MADE THROUGHOUT THE YEAR, AND CORRESPONDING VIA EMAIL OR TELEPHONICALLY WHEN ISSUES, CONCERNS OR QUESTIONS AROSE. PART IV, SECTION D, LINE 3: THE ORGANIZATION PROVIDED PERIODIC PERFORMANCE REPORTS ON THE INVESTMENT PORTFOLIO AND MET WITH THE SUPPORTED ORGANIZATION(S) EITHER FACE TO FACE OR BY CONFERENCE CALL TO DISCUSS THE INVESTMENT PERFORMANCE. IN ADDITION, THE SUPPORTED ORGANIZATION(S) WERE GIVEN DISCRETION AS TO THE TIMING OF THE GRANTS. 1 HI COMMUNITY FDN-HI CHILDREN'S TRUST FUND C/O HCF 827 FORT ST HONOLULU HI 96813 990261283 SECTION 501(C)(3) 377099 TO SUPPORT THE HAWAII CHILDREN'S TRUST FUND PART I, LINE 2: GRANTS ARE MADE SOLELY TO CHARITABLE BENEFICIARY IDENTIFIED IN THE TRUST DOCUMENT. THE TRUST'S BENEFICIARY, HAWAII COMMUNITY FOUNDATION, PROVIDES PERIODIC REPORTS CONFIRMING GRANTS WERE USED TO SUPPORT PROGRAMS DESIGNED TO PREVENT CHILD ABUSE AND NEGLECT AND TO STRENGTHEN FAMILIES IN HAWAII. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE TAX DEPARTMENT OF BANK OF HAWAII AS CORPORATE TRUSTEE. BEFORE IT IS FILED, THE TAX RETURN IS REVIEWED BY AN ADMINISTRATIVE OFFICER OF THE CORPORATE TRUSTEE. FORM 990, PART VI, SECTION B, LINE 12C BANK OF HAWAII, THE CORPORATE TRUSTEE, HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL EMPLOYEES, INCLUDING THE TAX OFFICERS, TAX CONSULTANTS AND ADMINISTRATIVE OFFICERS. BANK OF HAWAII REQUIRES ALL EMPLOYEES TO PARTICIPATE IN REGULARLY SCHEDULED TRAINING RELATED TO COMPLIANCE WITH CONFLICT OF INTEREST AND OTHER RELATED POLICIES. FORM 990, PART VI, SECTION B, LINE 15 THE TRUST DOES NOT HAVE A CEO, OFFICERS OR EMPLOYEES. UNDER THE TERMS OF THE TRUST DOCUMENT, BANK OF HAWAII AS TRUSTEE IS ENTITLED TO REASONABLE COMPENSATION FOR ITS SERVICES. BANK OF HAWAII'S PUBLISHED FEE SCHEDULE FOR CHARITABLE TRUSTS APPLIES TO THIS TRUST. IN ESTABLISHING THE TRUSTEE'S FEE SCHEDULE, CONSIDERATION WAS GIVEN TO THE DUTIES, LIABILITIES AND EXPERTISE OF THE CORPORATE TRUSTEE, AS WELL AS TO COMPARABLE FEES FOR SIMILAR SERVICES PROVIDED BY SIMILAR ORGANIZATIONS. THE PROCESS OF ESTABLISHING AN APPROPRIATE FEE AS "REASONABLE" WAS ALSO PRESENTED TO THE HAWAII ATTORNEY GENERAL, WHOSE OFFICE IS RESPONSIBLE FOR OVERSIGHT OF HAWAII'S CHARITABLE TRUSTS. FORM 990, PART VI, SECTION C, LINE 19 THE TRUST DOCUMENT AND ACCOUNT STATMENTS ARE PROVIDED TO THE BENEFICIARY ORGANIZATION IDENTIFIED IN THE TRUST DOCUMENT (HAWAII COMMUNITY FOUNDATION). BANK OF HAWAII, CORPORATE TRUSTEE, HAS A CONFLICT OF INTEREST POLICY, WHICH IS AVAILABLE TO THE BENEFICIARY ORGANIZATION UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE NOT PREPARED FOR THE TRUST. FORM 990, PART XI, LINE 9: PRIOR YEAR ADJUSTMENT -391. HAWAII COMMUNITY FOUNDATION-HI CHILDREN'S TRUST FD 827 FORT STREET HONOLULU HI 96813 990261283 COMMUNITY FOUNDATION-PREVENTION OF CHILD ABUSE HI 501(C)(3) 8 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0