CAROLE KAI CHARITIES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CAROLE KAI CHARITIES INC (EIN 99-0314751)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-16
IRS object ID: 202211369349317701
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-16T20:14:00-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	990293141	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DEAN MIYAMOTO CPA INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1600 KAPIOLANI BLVD STE 1670	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96814	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	990314751	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAROLE KAI CHARITIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CARO	BusinessNameControlTxt
Phone	8085287388	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	414 KUWILI STREET SUITE 104	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96817	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CAROLE KAI ONOUYE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8085287388	PhoneNum
Signature	2022-05-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CAROLE	PersonFirstNm
Person Last	KAI ONOUYE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICIA C HUDSON	PreparerPersonNm
PTIN	P00544705	PTIN
Phone	8089739300	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CAROLE KAI ONOUYE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	414 KUWILI STREET SUITE 104	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96817	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$901,451	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GREATALOHARUN.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	HI	LegalDomicileStateCd
Activity Or Mission	ORGANIZE & OPERATE A COMMUNITY WIDE RUN/WALK IN ORDER TO OBTAIN FUNDS EXCLUSIVELY FOR VARIOUS CHARITIES IN THE STATE OF HAWAII.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	1000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$48,397	CYContributionsGrantsAmt
PY Program Service Revenue	$1,062,767	PYProgramServiceRevenueAmt
CY Program Service Revenue	$834,300	CYProgramServiceRevenueAmt
PY Investment Income	$18,702	PYInvestmentIncomeAmt
CY Investment Income	$18,754	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,081,469	PYTotalRevenueAmt
CY Total Revenue	$901,451	CYTotalRevenueAmt
PY Grants And Similar Paid	$161,520	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$238,864	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	-$1,434	CYTotalFundraisingExpenseAmt
PY Other Expenses	$948,670	PYOtherExpensesAmt
CY Other Expenses	$480,566	CYOtherExpensesAmt
PY Total Expenses	$1,110,190	PYTotalExpensesAmt
CY Total Expenses	$719,430	CYTotalExpensesAmt
PY Revenues Less Expenses	-$28,721	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$182,021	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,147,626	TotalAssetsBOYAmt
Total Assets EOY	$1,294,409	TotalAssetsEOYAmt
Total Liabilities BOY	$57,132	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$21,894	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,090,494	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,272,515	NetAssetsOrFundBalancesEOYAmt
Mission	ORGANIZE & OPERATE A COMMUNITY WIDE RUN/WALK IN ORDER TO OBTAIN FUNDS EXCLUSIVELY FOR VARIOUS CHARITIES IN THE STATE OF HAWAII.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$659,017	ExpenseAmt
Grant	$238,864	GrantAmt
Revenue	$834,300	RevenueAmt
Desc	CONTRIBUTIONS ARE MADE TO SELECTED QUALIFIED CHARITABLE ORGANIZATIONS WHICH SERVE THE COMMUNITY NEEDS OF HAWAII (SEE FORM 990, SCHEDULE I ATTACHED FOR ORGANIZATIONS RECEIVING MORE THAN $5,000 OF AGGREGATED CONTRIBUTIONS DURING THE TAX YEAR)	Desc
Total Program Service Expenses	$659,017	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAROLE KAI CHARITIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8085287388	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	414 KUWILI STREET SUITE 104	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96817	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LAWRENCE OKINAGA
CHAIRPERSON	0.20	Yes (X)	Yes (X)	$0	$0	$0
CAROLE KAI-ONOUYE
PRESIDENT	6.00	Yes (X)	Yes (X)	$0	$0	$0
JEAN HAGI
SEC/TREAS	6.00	Yes (X)	Yes (X)	$0	$0	$0
RANDY HIRAKI
VICE PRES	0.20	Yes (X)	Yes (X)	$0	$0	$0
ROBIN K CAMPANIANO
DIRECTOR	0.20	Yes (X)		$0	$0	$0
ALI NIKKHOO
DIRECTOR	0.20	Yes (X)		$0	$0	$0
STANFORD CARR
DIRECTOR	0.20	Yes (X)		$0	$0	$0
ROBERT KURISU
DIRECTOR	0.20	Yes (X)		$0	$0	$0
SCOTT KUIOKA
DIRECTOR	0.20	Yes (X)		$0	$0	$0
UNYONG NAKATA
DIRECTOR	0.20	Yes (X)		$0	$0	$0
ART GLADSTONE
DIRECTOR	0.20	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$48,397	GovernmentGrantsAmt
Total Contributions	$48,397	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	GREAT ALOHA RUN	Desc
Business	711300	BusinessCd
Total Revenue Column	$834,300	TotalRevenueColumnAmt
Exclusion	$834,300	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$834,300	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,754	TotalRevenueColumnAmt
Exclusion	$18,754	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$901,451	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$853,054	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$238,864	TotalAmt
Program Services	$238,864	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,854	TotalAmt
Management And General	$25,854	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$156,640	TotalAmt
Program Services	$133,519	ProgramServicesAmt
Management And General	$24,555	ManagementAndGeneralAmt
Fundraising	-$1,434	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$63,485	TotalAmt
Program Services	$63,485	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$56,059	TotalAmt
Program Services	$47,674	ProgramServicesAmt
Management And General	$8,385	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$31,673	TotalAmt
Program Services	$31,673	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$202	TotalAmt
Management And General	$202	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,825	TotalAmt
Program Services	$2,485	ProgramServicesAmt
Management And General	$1,340	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM EVENT SUPPLIES	$110,532	$110,532
COMMUNICATION	$26,365	$26,365
VOLUNTEER EXPENSES	$3,437	$3,437
MISCELLANEOUS EXPS	$2,494	$983	$1,511

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$719,430	TotalAmt
Program Services	$659,017	ProgramServicesAmt
Management And General	$61,847	ManagementAndGeneralAmt
Fundraising	-$1,434	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$140,846	BOYAmt
EOY	$177,725	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$115,283	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,476	BOYAmt
EOY	$1,299	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$16,719	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,617	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$304	BOYAmt
EOY	$102	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,000,000	BOYAmt
EOY	$1,000,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,147,626	BOYAmt
EOY	$1,294,409	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$38,732	BOYAmt
EOY	$3,544	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,400	BOYAmt
EOY	$18,350	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$57,132	BOYAmt
EOY	$21,894	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$80,494	BOYAmt
EOY	$262,515	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,010,000	BOYAmt
EOY	$1,010,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,090,494	BOYAmt
EOY	$1,272,515	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,147,626	BOYAmt
EOY	$1,294,409	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$182,021	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$48,397	CurrentTaxYearAmt
Total	$74,397	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,068,020	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,147,551	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,135,768	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,062,767	CurrentTaxYearMinus1YearAmt
Current Tax Year	$834,300	CurrentTaxYearAmt
Total	$5,248,406	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,081,020	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,160,551	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,135,768	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,062,767	CurrentTaxYearMinus1YearAmt
Current Tax Year	$882,697	CurrentTaxYearAmt
Total	$5,322,803	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,322,803	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,726	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,697	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,702	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,702	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,754	CurrentTaxYearAmt
Total	$77,581	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,726	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,697	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,702	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,702	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,754	CurrentTaxYearAmt
Total	$77,581	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,091,746	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,171,248	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,154,470	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,081,469	CurrentTaxYearMinus1YearAmt
Current Tax Year	$901,451	CurrentTaxYearAmt
Total	$5,400,384	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98560	PublicSupportCY509Pct
Public Support PY509	0.98840	PublicSupportPY509Pct
Investment Income CY	0.01440	InvestmentIncomeCYPct
Investment Income PY	0.01160	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,000,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$18,754	InvestmentEarningsOrLossesAmt
Other Expenditures	$18,754	OtherExpendituresAmt
End Year Balance	$1,000,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,000,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$18,702	InvestmentEarningsOrLossesAmt
Other Expenditures	$18,702	OtherExpendituresAmt
End Year Balance	$1,000,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,000,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$18,702	InvestmentEarningsOrLossesAmt
Other Expenditures	$18,702	OtherExpendituresAmt
End Year Balance	$1,000,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,000,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$10,697	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,697	OtherExpendituresAmt
End Year Balance	$1,000,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,000,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$10,726	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,726	OtherExpendituresAmt
End Year Balance	$1,000,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,719	OtherCostOrOtherBasisAmt
Depreciation	$16,617	DepreciationAmt
Book Value	$102	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$102	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ENDOWMENT INVESTMENT - CD	Desc
Book Value	$1,000,000	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,000,000	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYCHECK PROTECTION PROGRAM LOAN	Desc
Amt	$18,350	Amt

Field	Value	IRS element (for citing)
Total Liability	$18,350	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$901,451	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$901,451	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$901,451	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$719,430	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$719,430	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$719,430	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	INCOME FROM ENDOWMENT FUNDS SHALL BE USED TO SUPPORT PROGRAMS WHICH SERVE THE ELDERLY, YOUTH AT RISK, FAMILY, HANDICAPPED, POOR AND NEEDY.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
UNITED CEREBRAL PALSY ASSN OF HAWAII
414 KUWILI ST STE 105	HONOLULU	HI	96817	990092154	501(C)(3)	$25,000	TO SUPPORT CHILD DEVELOPMNT & SOCIAL SVC PRGRMS FOR YOUNG CHILDREN W/DEVELOPMENTAL CHALLENGES
HAWAII FOODBANK
2611 KILIHAU ST	HONOLULU	HI	96819	990220699	501(C)(3)	$185,000	SUPPORT THE HAWAII FOODBANK IN SUPPLYING FOOD TO THOSE IN NEED

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS ARE NOT GIVEN OR AWARDED. INSTEAD CONTRIBUTIONS ARE MADE TO SELECTED CHARITABLE ORGANIZATIONS WHICH SERVE THE COMMUNITY NEEDS OF HAWAII.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST ISSUES, IF ANY, ARE DISCUSSED AND RESOLVED AT QUARTERLY BOARD MEETINGS
FORM 990, PART VI, SECTION C, LINE 19	IF REQUIRED, THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE.
FORM 990, PART IX, LINE 11G	OTHER SERVICES: PROGRAM SERVICE EXPENSES 133,519. MANAGEMENT AND GENERAL EXPENSES 24,555. FUNDRAISING EXPENSES -1,434. TOTAL EXPENSES 156,640.