HAWAII CHILDRENS CANCER FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HAWAII CHILDRENS CANCER FOUNDATION (EIN 99-0299937)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202201339349304145
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-13T12:04:05-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261659234PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CW ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 BISHOP STREET SUITE 1040AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96813ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN990299937EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAWAII CHILDREN'S CANCER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAWABusinessNameControlTxt
Phone8085285161PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11814 LILIHA STREETAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96817ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUDITH CHOCKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8085285161PhoneNum
Signature2022-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJUDITHPersonFirstNm
Person LastCHOCKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELANIE A KINGPreparerPersonNm
PTINP00220997PTIN
Phone8085311040PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONNA WITSELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11814 LILIHA STREETAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96817ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$471,542GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HCCF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateHILegalDomicileStateCd
Activity Or MissionHAWAII CHILDREN'S CANCER FOUNDATION SERVES TO ASSIST, SUPPORT, AND ADVOCATE FOR THE NEEDS OF PATIENTS, FAMILIES AND LONG-TERM SURVIVORS OF CHILDHOOD CANCER. THE FOUNDATION ADVOCATES AND PROMOTES STATE OF THE ART HEALTH CARE FOR PATIENTS AND SURVIVORS. THE FOUNDATION'S PRIMARY PURPOSE IS TO PROVIDE SERVICES AND PROGRAMS TO CHILDREN WITH CANCER AND THEIR FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$347,883PYContributionsGrantsAmt
CY Contributions Grants$467,543CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,198PYInvestmentIncomeAmt
CY Investment Income$3,999CYInvestmentIncomeAmt
PY Other Revenue$12,681PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$363,762PYTotalRevenueAmt
CY Total Revenue$471,542CYTotalRevenueAmt
PY Grants And Similar Paid$277,306PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$218,621CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$140,749PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$134,468CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$777CYTotalFundraisingExpenseAmt
PY Other Expenses$34,081PYOtherExpensesAmt
CY Other Expenses$29,729CYOtherExpensesAmt
PY Total Expenses$452,136PYTotalExpensesAmt
CY Total Expenses$382,818CYTotalExpensesAmt
PY Revenues Less Expenses-$88,374PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$88,724CYRevenuesLessExpensesAmt
Total Assets BOY$1,149,511TotalAssetsBOYAmt
Total Assets EOY$1,192,088TotalAssetsEOYAmt
Total Liabilities BOY$157,600TotalLiabilitiesBOYAmt
Total Liabilities EOY$111,453TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$991,911NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,080,635NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHAWAII CHILDREN'S CANCER FOUNDATION SERVES TO ASSIST, SUPPORT, AND ADVOCATE FOR THE NEEDS OF PATIENTS, FAMILIES AND LONG-TERM SURVIVORS OF CHILDHOOD CANCER. THE FOUNDATION ADVOCATES AND PROMOTES STATE OF THE ART HEALTH CARE FOR PATIENTS AND SURVIVORS. THE FOUNDATION'S PRIMARY PURPOSE IS TO PROVIDE SERVICES AND PROGRAMS TO CHILDREN WITH CANCER AND THEIR FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$333,687ExpenseAmt
Grant$213,206GrantAmt
DescFAMILY FINANCIAL ASSISTANCE - PAID MEDICAL COSTS AND OTHER COSTS FOR CHILDREN WITH CANCER WHO QUALIFY UNDER THE REQUIREMENTS AND GUIDELINES ESTABLISHED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,323ExpenseAmt
Grant$5,315GrantAmt
DescBOOK REIMBURSEMENT PROGRAM - PAID FOR BOOKS, TOOLS AND SUPPLIES USED FOR EDUCATION FOR CHILDREN WITH CANCER WHO QUALIFY UNDER THE REQUIREMENTS AND GUIDELINES OF THE PROGRAM.FRANK SELENY SCHOLARSHIP FUND - TO HELP DEFRAY TUITION COSTS FOR YOUNG ADULT SURVIVORS WHO ARE PURSUING AN EDUCATION POST HIGH SCHOOL.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,226ExpenseAmt
DescFAMILY SUPPORT SERVICES - PROVIDE SOCIAL EVENTS, NEWSLETTER, SCHOOL ADVOCACY AND OTHER SERVICES FOR FAMILIES WITH CHILDREN WITH CANCER. INCLUDES PROVIDING NEWLY DIAGNOSED CHILDREN WITH BASKETS AND PROVIDING THEM WITH INFORMATION NECESSARY TO HELP COPE WITH THE DISEASE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$161ExpenseAmt
Grant$100GrantAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$161TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$100TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$346,397TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TARA HUMPHREYSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8085285161PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11814 LILIHA STREETAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96817ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRANDON BERA
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER OTTO
PRESIDENT ELECT2.00Yes (X)Yes (X)$0$0$0
CRAIG SHIKUMA
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JUDITH CHOCK
TREASURER1.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER YASUMA
PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ROBERT WILKINSON
PRESIDENT EMERITUS1.00Yes (X)$0$0$0
DON MURPHY
DIRECTOR1.00Yes (X)$0$0$0
DENEEN NAKASHIMA
DIRECTOR1.00Yes (X)$0$0$0
JOHN LEDERER
DIRECTOR1.00Yes (X)$0$0$0
TRACY AIWOHI
DIRECTOR1.00Yes (X)$0$0$0
MARI GALIHER
DIRECTOR1.00Yes (X)$0$0$0
ERLINDA MESICK
DIRECTOR1.00Yes (X)$0$0$0
LAURA BONILLA
DIRECTOR1.00Yes (X)$0$0$0
BARBARA CRAFT
DIRECTOR1.00Yes (X)$0$0$0
DAVID LUM
DIRECTOR1.00Yes (X)$0$0$0
KARA AHU
DIRECTOR1.00Yes (X)$0$0$0
GLORIA OMANDAM
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL TAKAYAMA
DIRECTOR1.00Yes (X)$0$0$0
DONNA WITSELL
EXECUTIVE DIRECTOR40.00Yes (X)$63,812$0$11,267
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,812TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,267TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$28,895FederatedCampaignsAmt
Government Grants$25,700GovernmentGrantsAmt
All Other Contributions$412,948AllOtherContributionsAmt
Total Contributions$467,543TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,999TotalRevenueColumnAmt
Exclusion$3,999ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$471,542TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,999ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$218,621TotalAmt
Program Services$218,621ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,305TotalAmt
Program Services$67,842ProgramServicesAmt
Management And General$7,425ManagementAndGeneralAmt
Fundraising$38FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$59,163TotalAmt
Program Services$53,300ProgramServicesAmt
Management And General$5,834ManagementAndGeneralAmt
Fundraising$29FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,569TotalAmt
Management And General$11,569ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,734TotalAmt
Program Services$2,000ProgramServicesAmt
Management And General$10,604ManagementAndGeneralAmt
Fundraising$130FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$409TotalAmt
Program Services$369ProgramServicesAmt
Management And General$40ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM COSTS$2,705$2,705
OTHER EXPENSES$2,312$1,560$172$580

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$382,818TotalAmt
Program Services$346,397ProgramServicesAmt
Management And General$35,644ManagementAndGeneralAmt
Fundraising$777FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$672,916BOYAmt
EOY$715,506EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$468,318BOYAmt
EOY$472,134EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,467BOYAmt
EOY$3,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$175BOYAmt
EOY$175EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,779LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,506LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$635BOYAmt
EOY$1,273EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,149,511BOYAmt
EOY$1,192,088EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$131,900BOYAmt
EOY$86,763EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$25,700BOYAmt
EOY$24,690EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$157,600BOYAmt
EOY$111,453EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$883,403BOYAmt
EOY$988,159EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$108,508BOYAmt
EOY$92,476EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$991,911BOYAmt
EOY$1,080,635EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,149,511BOYAmt
EOY$1,192,088EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$88,724ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$281,136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$323,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$584,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$347,883CurrentTaxYearMinus1YearAmt
Current Tax Year$467,543CurrentTaxYearAmt
Total$2,003,899TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$281,136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$323,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$584,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$347,883CurrentTaxYearMinus1YearAmt
Current Tax Year$467,543CurrentTaxYearAmt
Total$2,003,899TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$330,705SubstantialContributorsTotAmt
Public Support Total170$1,673,194PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$739CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,198CurrentTaxYearMinus1YearAmt
Current Tax Year$3,999CurrentTaxYearAmt
Total$11,751TotalAmt
FieldValueIRS element (for citing)
Total Support$2,015,650TotalSupportAmt
Gross Receipts Rltd Activities$398,537GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83010PublicSupportCY170Pct
Public Support PY1700.85960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,779OtherCostOrOtherBasisAmt
Depreciation$17,506DepreciationAmt
Book Value$1,273BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,273TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$493,574TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$6,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$6,000RevenueNotReportedAmt
Revenue Subtotal$487,574RevenueSubtotalAmt
Other Revenues Not Included-$16,032OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$16,032RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$471,542TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$388,818TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$6,000DonatedServicesUseFcltsAmt
Expenses Not Reported$6,000ExpensesNotReportedAmt
Expenses Subtotal$382,818ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$382,818TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AS OF JUNE 30, 2021 AND 2020 AND FOR THE YEARS THEN ENDED AND DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DECREASE IN NET ASSETS WITH DONOR RESTRICTIONS -16,032.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FAMILY ASSISTANCE99$213,206
BOOK REIMBURSEMENT PROGRAM / EDUCATION4$5,315

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTO RECEIVE FINANCIAL ASSISTANCE, PARENTS OR GUARDIANS OF THE PATIENT SUBMIT AN HCCF FINANCIAL ASSISTANCE APPLICATION AND FAMILY INFORMATION FORM INCLUDING CHILD'S AGE AND DIAGNOSIS, TREATING PHYSICIAN, AND OTHER INFORMATION. THE HOSPITAL SOCIAL WORKER OR PHYSICIAN CO-SIGNS THE APPLICATION TO CONFIRM THE CANCER DIAGNOSIS. ONCE THE APPLICATION IS RECEIVED AND APPROVED BY HCCF, THE FAMILY MAY SUBMIT RECEIPTS OR BILLS FOR REIMBURSEMENT OR DIRECT PAYMENT BY HCCF. HCCF HAS WRITTEN GUIDELINES TO DETERMINE WHETHER OR NOT TO APPROVE REQUESTS FOR ASSISTANCE. THE EXECUTIVE DIRECTOR APPROVES REQUESTS ACCORDING TO THESE GUIDELINES; CHECKS ARE SIGNED BY THE PRESIDENT, IMMEDIATE PAST PRESIDENT, OR TREASURER. IN ADDITION, THERE IS A COMMITTEE OF BOARD MEMBERS WHO HELP INTERPRET THE GUIDELINES IN THE CASE OF UNUSUAL REQUESTS. EACH PATIENT HAS A FILE MAINTAINED BY HCCF DOCUMENTING EACH SUBMISSION AND ANY DISTRIBUTIONS MADE TO THE FAMILY OR ON THEIR BEHALF. BOOK REIMBURSEMENT APPROVALS ARE DETERMINED IN A SIMILAR MANNER; WRITTEN GUIDELINES FOR APPROVAL ARE FOLLOWED, A RECORD OF EACH STUDENT'S REQUEST IS KEPT, CHECKS ARE SIGNED BY PRESIDENT, IMMEDIATE PAST PRESIDENT, OR TREASURER, AND A BOARD MEMBER CO-SIGNS APPROVALS MADE BY THE EXECUTIVE DIRECTOR. FOR PROFESSIONAL CONFERENCE AND SCHOLARSHIP FUNDS, THERE IS AN APPLICATION PROCESS, WRITTEN GUIDELINES, AND A COMMITTEE TO APPROVE CONFERENCE REQUESTS AND SELECT SCHOLARSHIP WINNERS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2A:HAWAII CHILDREN'S CANCER FOUNDATION HAS A CO-EMPLOYMENT ARRANGEMENT WITH ALTRES, WHO IS THE EMPLOYER OF RECORD. HAWAII CHILDREN'S CANCER FOUNDATION IS THE WORKSITE EMPLOYER.
FORM 990, PART VI, SECTION B, LINE 11BHCCF'S TREASURER IS PRIMARILY RESPONSIBLE FOR REVIEW OF THE FORM 990, WITH ADDITIONAL COMMENT INVITED FROM THE EXECUTIVE COMMITTEE AND, AS NECESSARY, OTHER MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE CONSIDERS EXECUTIVE SALARIES FOR COMPARABLE SIZED ORGANIZATIONS AND PERFORMANCE INCENTIVES. THE PROCESS IS DOCUMENTED IN THE OFFICIAL MEETING MINUTES OF THE BOARD OF DIRECTORS. THIS PROCESS WAS LAST UNDERTAKEN IN 2018.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 5 AND LINE 7:THE AMOUNTS REPORTED INCLUDE WAGES, PAYROLL TAXES, AND PAYMENTS TO ALTRES FOR MANAGEMENT FEES. ALTRES IS AN OUTSOURCED HR/PAYROLL PROVIDER.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.