2022-05-16T18:51:47-05:00 2021-06-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2020-07-01 990220699 HAWAII FOODBANK INC HAWA 8088363600 2611 KILIHAU STREET HONOLULU HI 96819 DARIN SHIGETA TREASURER 8088363600 2022-05-16 1 DARIN SHIGETA 999009999 MELANIE A KING P00220997 8085311040 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z AMY MARVIN 2611 KILIHAU STREET HONOLULU HI 96819 69727679 0 X WWW.HAWAIIFOODBANK.ORG X 1982 HI SEE SCHEDULE O. 21 20 82 8255 0 0 48269095 54413395 473173 831300 151095 593834 170246 70948 49063609 55909477 39688545 44204843 0 0 3880409 4561852 0 0 1527682 2410551 3271918 45979505 52038613 3084104 3870864 29256645 34199601 1936394 1462391 27320251 32737210 SEE SCHEDULE O. 0 0 49222613 44204843 902248 THE HAWAII FOODBANK ("HFB") HAS BEEN COLLECTING, WAREHOUSING AND DISTRIBUTING FOOD TO THE HUNGRY ON OAHU AND THE NEIGHBOR ISLANDS FOR OVER 38 YEARS. HFB DISTRIBUTED OVER 23.5 MILLION POUNDS OF FOOD IN FISCAL YEAR 2021, INCLUDING 5.3 MILLION POUNDS OF FRESH PRODUCE. FOOD WAS DISTRIBUTED THROUGH OVER 200 MEMBER AGENCIES ON OAHU AND KAUAI. PRIOR TO THE COVID PANDEMIC STARTING IN MARCH 2020, HFB DISTRIBUTED A LITTLE OVER ONE MILLION POUNDS OF FOOD PER MONTH. IN FY 2021, HFB DISTRIBUTED ALMOST TWO MILLIION POUNDS OF FOOD PER MONTH. PANDEMIC IMPACT AND RESPONSEHAWAII FOODBANK HAS SEEN A HIGH LEVEL OF SUPPORT DURING THE PANDEMIC ENDING THIS YEAR WITH A SURPLUS OF $5.4 MILLION AND CASH OF $6.3 MILLION. 49222613 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 82 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 HI X X X ANDREW M TOUMA 8088363600 2611 KILIHAU STREET HONOLULU HI 96819 RON MIZUTANI FORMER PRESIDENT/CEO 40.00 X X 207687 0 7561 JEFF MOKEN FORMER CHAIR 3.00 X X 0 0 0 CHRISTINA HAUSE 1ST VICE CHAIR 2.00 X X 0 0 0 NEILL CHAR 2ND VICE CHAIR 2.00 X X 0 0 0 JAMES STARSHAK SECRETARY 2.00 X X 0 0 0 SCOTT GAMBLE DIRECTOR 0.50 X 0 0 0 TERRI HANSEN-SHON FORMER DIRECTOR 0.50 X 0 0 0 DENISE HAYASHI-YAMAGUCHI DIRECTOR 0.50 X 0 0 0 PETER HEILMANN DIRECTOR 0.50 X 0 0 0 DAVID HERNDON CHAIR 0.50 X 0 0 0 CHARLIE KING DIRECTOR 0.50 X 0 0 0 JENNIFER LAM DIRECTOR 0.50 X 0 0 0 REGGIE MALDONADO DIRECTOR 0.50 X 0 0 0 MICHAEL MILLER DIRECTOR 0.50 X 0 0 0 DARIN SHIGETA TREASURER 0.50 X 0 0 0 CRAIG SHIKUMA DIRECTOR 0.50 X 0 0 0 LARRY SIAFUAFU DIRECTOR 0.50 X 0 0 0 TOBY TAMAYE DIRECTOR 0.50 X 0 0 0 MARK TONINI DIRECTOR 0.50 X 0 0 0 JEFF VIGILLA DIRECTOR 0.50 X 0 0 0 JAMES WATARU DIRECTOR 0.50 X 0 0 0 JASON WONG DIRECTOR 0.50 X 0 0 0 LAUREN ZIRBEL DIRECTOR 0.50 X 0 0 0 AMY MARVIN PRESIDENT/CEO 40.00 X X 0 0 0 MALCOLM INAMINE VICE PRESIDENT/COO 40.00 X 143218 0 22376 LAURA KAY RAND VICE PRESIDENT/CHIEF IMPACT OFFICER 40.00 X 146348 0 13673 LILLIAN RODOLFICH VICE PRESIDENT/CFO 40.00 X 142426 0 23468 639679 0 67078 4 0 1 0 NORDIC PCL CONSTRUCTION INC 1099 ALAKEA ST SUITE 1600 HONOLULU HI 96813 GENERAL CONTRACTOR 196697 RALPH A MALTESE 255 EL REFUGIO WAY SANTA CRUZ CA 95060 OPERATION CONSULTING 109842 2 313780 1709650 52389965 32556189 54413395 SHARED MAINT. FEES 624200 831300 831300 831300 409755 409755 14002281 13817543 659 184738 -659 184079 184079 OTHER INCOME 900099 70948 70948 70948 55909477 902248 0 593834 44204843 44204843 642385 234068 298201 110116 2958370 2032361 311971 614038 59195 30199 13277 15719 631628 439246 95161 97221 270274 160721 55157 54396 7356 7356 38112 38112 119219 119219 313999 36353 113936 163710 227024 4160 10540 212324 217965 109571 74421 33973 617037 498556 83654 34827 125643 52031 39950 33662 417827 380999 2860 33968 38357 32220 3068 3069 TRANSPORTATION 481666 470752 597 10317 SHIPPING & FREIGHT 459966 459966 FUNDRAISING EVENT DIREC 108283 3780 104503 VOLUNTEER EXPENSE 78626 72787 5839 20838 20838 52038613 49222613 1288318 1527682 128852 2656098 6034911 3676429 833415 745187 159432 54006 1497400 2755424 276695 150165 12225879 6487677 5762406 5738202 14347369 18157153 216165 266937 29256645 34199601 1310857 1137238 454538 318653 170999 6500 1936394 1462391 X 23962197 30175405 3358054 2561805 27320251 32737210 29256645 34199601 3870864 1448658 97437 0 X 0 1 X 1 1 1 X 30419608 29172478 30202943 48269095 54510832 192574956 30419608 29172478 30202943 48269095 54510832 192574956 21952007 170622949 262974 366072 420955 408223 409755 1867979 31684 70948 102632 194545567 3752978 0.87700 0.82530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 31,684. 2020 AMOUNT: $ 70,948. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 809077 8648 808648 9077 807857 15788 14568 809077 805349 6988 4480 807857 806885 13253 14789 805349 804473 6772 4360 806885 1.00000 0 0 7013408 3336890 3676518 170509 170509 0 2098949 1299786 799163 2943013 1680492 1262521 5738202 X 58132603 1448659 97437 1546096 56586507 119219 -796249 -677030 55909477 51919394 0 51919394 119219 119219 52038613 PART V, LINE 4: THE ORGANIZATION'S SPENDING POLICY FOR ENDOWMENT ASSETS PROVIDES FUNDING IN ADDITION TO THE AMOUNTS THAT ARE RAISED DURING THE FISCAL YEAR. THE SPENDING POLICY PROVIDES THAT THE INVESTMENT INCOME EARNED ON PERMANENTLY RESTRICTED NET ASSETS SHOULD BE REPORTED AS TEMPORARILY RESTRICTED INCOME IN THE YEAR THAT IT IS EARNED AND BE USED IN THE SUBSEQUENT YEAR FOR PURPOSES THAT THE ENDOWMENT WAS ESTABLISHED. 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 HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AS OF JUNE 30, 2020 AND 2019 AND FOR THE YEARS THEN ENDED, AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. THE ORGANIZATION 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 -796,249. 1 ABANDONED & FERAL CAT FRIEND PO BOX 240052 HONOLULLU HI 96824 990347808 501(C)(3) 59372 APR FOOD FIGHT HUNGER ABUNDANT GRACE CHURCH 702 PUUHALE ROAD HONOLULU HI 96819 461897612 501(C)(3) 1357117 APR FOOD FIGHT HUNGER ABUNDANT LIFE UNITED PENTECOSTAL 650 KILANI AVE WAHIAWA HI 96786 430679185 501(C)(3) 9324 APR FOOD FIGHT HUNGER ACHIEVE ZERO PO BOX 860277 WAHIAWA HI 96786 811201416 501(C)(3) 18847 320924 APR FOOD FIGHT HUNGER AGAPE CHRISTIAN FELLOWSHIP OAHU 98-1228 KAAMILO STREET AIEA HI 96701 455504686 501(C)(3) 94773 APR FOOD FIGHT HUNGER AIEA SEVENTH DAY ADVENTIST CHURCH P O BOX 248 AIEA HI 96701 990202195 501(C)(3) 153640 APR FOOD FIGHT HUNGER ALOHA DIAPER BANK 454 EHAKO PLACE HONOLULU HI 96817 852359096 501(C)(3) 11517 APR FOOD FIGHT HUNGER ALTERNATIVE STRUCTURES INTERNATIONAL (ASI) 86-704 LUALUALEI HOMESTEAD RD WAIANAE HI 96792 990196090 501(C)(3) 21460 APR FOOD FIGHT HUNGER ANGEL NETWORK CHARITIES 5339 KALANIANAOLE HIGHWAY HONOLULU HI 96821 990290412 501(C)(3) 2225 1551261 APR FOOD FIGHT HUNGER ARMED SERVICES (SCHOFIELDWHEELER) 1260 PIERCE ST STE 145 JBPHH HI 96860 990075037 501(C)(3) 6000 305037 APR FOOD FIGHT HUNGER BOYS & GIRLS CLUB 1704 WAIOLA ST HONOLULU HI 96826 996005407 501(C)(3) 213869 APR FOOD FIGHT HUNGER BRETHREN OF CHRIST INTERNATIONAL 94-133 PAHU ST WAIPAHU HI 96797 990293419 501(C)(3) 10872 APR FOOD FIGHT HUNGER C4 - CHRIST CENTERED COMMUNITY CHURCH 4211 WAIALAE AVE 1030 HONOLULU HI 96816 770667145 501(C)(3) 229747 APR FOOD FIGHT HUNGER CALVARY ASSEMBLY OF GOD 961 IO LANE HONOLULU HI 96817 996012292 501(C)(3) 1281 145642 APR FOOD FIGHT HUNGER CALVARY CHAPEL (LIHUE) PO BOX 3404 LIHUE HI 96766 205172922 501(C)(3) 13803 APR FOOD FIGHT HUNGER CALVARY CHAPEL PEARL HARBOR 94-1044 WAIPIO UKA ST WAIPAHU HI 96797 990312556 501(C)(3) 278131 APR FOOD FIGHT HUNGER CENTRAL SAMOAN ASSEMBLY OF GOD 3544 KALIHI ST HONOLULU HI 96819 440577787 501(C)(3) 76588 APR FOOD FIGHT HUNGER CENTRAL UNION CHURCH 1660 SOUTH BERETANIA STREET HONOLULU HI 96826 990076013 501(C)(3) 301897 APR FOOD FIGHT HUNGER CHILD AND FAMILY SERVICE 91-1841 FORT WEAVER RD EWA BEACH HI 96706 990073483 501(C)(3) 18379 233342 APR FOOD FIGHT HUNGER CHURCH OF CHRIST AT PEARL HARBOR 515 MAIN ST HONOLULU HI 96818 990161316 501(C)(3) 103858 APR FOOD FIGHT HUNGER CHURCH OF GOD OF PROPHECY 45-416 KAMEHAMEHA HWY KANEOHE HI 96744 990324042 501(C)(3) 6709 APR FOOD FIGHT HUNGER CHURCH OF THE PACIFIC PO BOX 223154 PRINCEVILLE HI 96722 990076034 501(C)(3) 530413 APR FOOD FIGHT HUNGER CITY OF JOY ASSEMBLY OF GOD PO BOX 2872 WAIANAE HI 96792 996010795 501(C)(3) 13489 APR FOOD FIGHT HUNGER CITY OF REFUGE CHRISTIAN CHURCH PO BOX 971057 WAIPAHU HI 96797 990204880 501(C)(3) 23895 APR FOOD FIGHT HUNGER CO-CATHEDRAL OF ST THERESA 712 N SCHOOL STREET HONOLULU HI 96817 990222900 501(C)(3) 4000 40041 APR FOOD FIGHT HUNGER COMMUNITY PEOPLE MINISTRIES 2227 GREENVIEW DRIVE CARROLLTON TX 75010 475334011 501(C)(3) 3000 567456 APR FOOD FIGHT HUNGER CROSSROADS CHRISTIAN FELLOWSHIP PO BOX 1062 KAPAA HI 96746 990310902 501(C)(3) 21688 APR FOOD FIGHT HUNGER DYNAMIC COMPASSION IN ACTION PO BOX 712 WAIMANALO HI 96795 462192346 501(C)(3) 6073 778492 APR FOOD FIGHT HUNGER ELEELE BAPTIST CHURCH PO BOX 307 ELEELE HI 96705 990104101 501(C)(3) 128147 APR FOOD FIGHT HUNGER EMBRACE FAITH FELLOWSHIP 2113 AWIKIWIKI STREET PEARL CITY HI 96782 990321700 501(C)(3) 62632 APR FOOD FIGHT HUNGER EWA BEACH BAPTIST CHURCH 91-743 POHAKUPUNA RD EWA BEACH HI 96706 990109622 501(C)(3) 6441 APR FOOD FIGHT HUNGER FAMILY PROMISE OF HAWAII 245 N KUKUI ST STE 101 HONOLULU HI 96817 202645489 501(C)(3) 18105 APR FOOD FIGHT HUNGER FIRST ASSEMBLY OF GOD 3400 MOANALUA ROAD HONOLULU HI 96819 990079322 501(C)(3) 511484 APR FOOD FIGHT HUNGER FIRST UNITED METHODIST CHURCH - MEALS MINISTRY 1020 S BERETANIA ST HONOLULU HI 96814 362167731 501(C)(3) 124929 APR FOOD FIGHT HUNGER FOSLIC-FOUNDATION OF SPIRITUAL LIBERTY 94-1181 KA UKA BLVD BOX B WAIPAHU HI 96797 263945478 501(C)(3) 11167 APR FOOD FIGHT HUNGER FOUNTAINS OF THE LIVING WATER 2412 ROSE ST UNIT 100 HONOLULU HI 96819 203160523 501(C)(3) 126890 APR FOOD FIGHT HUNGER FULL GOSPEL CHURCH OF OAHU 1680 KAPIOLANI BLVD STE F9 HONOLULU HI 96814 990349540 501(C)(3) 15109 APR FOOD FIGHT HUNGER FULL GOSPEL TEMPLE 2464 N SCHOOL ST HONOLULU HI 96819 992597400 501(C)(3) 102751 APR FOOD FIGHT HUNGER GREGORY HOUSE PROGRAMS 200 N VINEYARD BLVD STE A310 HONOLULU HI 96817 943259311 501(C)(3) 22246 335731 APR FOOD FIGHT HUNGER HABILITAT INC PO BOX 801 KANEOHE HI 96744 990146306 501(C)(3) 108091 APR FOOD FIGHT HUNGER HALE O HONOLULU 1700 LANAKILA AVE HONOLULU HI 96817 990325672 501(C)(3) 9047 APR FOOD FIGHT HUNGER HALE OPIO KAUAI 2959 UMI STREET LIHUE HI 96766 990155279 501(C)(3) 8786 APR FOOD FIGHT HUNGER HAWAII CEDAR CHURCH 1545 KAMEHAMEHA IV RD HONOLULU HI 96819 680509399 501(C)(3) 954171 APR FOOD FIGHT HUNGER HAWAII HEALTH AND HARM REDUCTION CENTER 677 ALA MOANA BLVD SUITE 226 HONOLULU HI 96813 990284222 501(C)(3) 423520 APR FOOD FIGHT HUNGER HAWAII LITERACY 245 N KUKUI ST STE 202 HONOLULU HI 96817 237198698 501(C)(3) 7475 APR FOOD FIGHT HUNGER HAWAIIAN HUMANE SOCIETY 2700 WAIALAE AVE HONOLULU HI 96826 990773490 501(C)(3) 15457 APR FOOD FIGHT HUNGER HCAP 1132 BISHOP ST STE 100 HONOLULU HI 96813 990140622 501(C)(3) 10231 APR FOOD FIGHT HUNGER HINA MAUKA 45-845 POOKELA ST KANEOHE HI 96744 990173356 501(C)(3) 26952 APR FOOD FIGHT HUNGER HOLY CROSS SACRED HEART PO BOX 487 KALAHEO HI 96741 530196617 501(C)(3) 48457 APR FOOD FIGHT HUNGER HONOLULU BIBLE CHURCH 1844 PALOLO AVENUE HONOLULU HI 96816 990181487 501(C)(3) 145218 APR FOOD FIGHT HUNGER HONOLULU FIL-AM SEVENTH DAY ADVENTIST CHURCH 2322 KANEALII AVE HONOLULU HI 96813 990335397 501(C)(3) 212178 APR FOOD FIGHT HUNGER HOPE CHAPEL PO BOX 482 KAHUKU HI 96731 951684062 501(C)(3) 5025 340660 APR FOOD FIGHT HUNGER HUGS 3636 KILAUEA AVE HONOLULU HI 96816 990213597 501(C)(3) 6442 APR FOOD FIGHT HUNGER HUI MAHIAI AINA 41-902 OLUOLU STREET WAIMANALO HI 96795 822039190 501(C)(3) 3000 299816 APR FOOD FIGHT HUNGER HUI O HAUULA 54-10 KUKUNA RD HAUULA HI 96717 471756958 501(C)(3) 3077 280937 APR FOOD FIGHT HUNGER IMMACULATE CONCEPTION CHURCH 91-1298 RENTON RD EWA BEACH HI 96706 990222900 501(C)(3) 91353 APR FOOD FIGHT HUNGER INSPIRE CHURCH 94-877 LUMIAINA STREET WAIPAHU HI 96797 462778796 501(C)(3) 30112 APR FOOD FIGHT HUNGER INSTITUTE FOR HUMAN SERVICES 546 KAAAHI ST HONOLULU HI 96817 990199107 501(C)(3) 886192 APR FOOD FIGHT HUNGER JESUS IS ALIVE FELLOWSHIP 66-405 WAIALUA BEACH RD HALEIWA HI 96712 990159250 501(C)(3) 65664 APR FOOD FIGHT HUNGER KA HANA O KE AKUA UCC PO BOX 4026 WAIANAE HI 96792 990256939 501(C)(3) 13115 APR FOOD FIGHT HUNGER KALIHI UNION CHURCH 2214 N KING ST HONOLULU HI 96819 996000168 501(C)(3) 236793 APR FOOD FIGHT HUNGER KALIHI-PALAMA HEALTH CENTER PO BOX 17460 HONOLULU HI 96817 990161221 501(C)(3) 20935 APR FOOD FIGHT HUNGER KAPAA MISSIONARY CHURCH 4-758 KUHIO HWY KAPAA HI 96746 996004957 501(C)(3) 174350 APR FOOD FIGHT HUNGER KAUAI BIBLE CHURCH PO BOX 570 LAWAII HI 96765 910168565 501(C)(3) 31884 APR FOOD FIGHT HUNGER KAUAI ECONOMIC OPPORTUNITY 2804 WEHE ROAD LIHUE HI 96766 990112851 501(C)(3) 11226 APR FOOD FIGHT HUNGER KAUAI LIGHTHOUSE OUTREACH CENTER 1937 HALEUKANA STREET LIHUE HI 96766 440577787 501(C)(3) 25598 APR FOOD FIGHT HUNGER KAUAI NORTH SHORE FOOD PANTRY PO BOX 1172 KILAUEA HI 96754 814748610 501(C)(3) 92174 APR FOOD FIGHT HUNGER KAUMAKAPILI CHURCH 766 N KING ST HONOLULU HI 96817 135563020 501(C)(3) 47451 APR FOOD FIGHT HUNGER KING'S CATHEDRAL - OHANA 549 HALEMAUMAU ST HONOLULU HI 96821 990196904 501(C)(3) 3000 1125170 APR FOOD FIGHT HUNGER KOKUA KALIHI VALLEY 2239 N SCHOOL ST HONOLULU HI 96819 990149797 501(C)(3) 7259 APR FOOD FIGHT HUNGER KUALOA-HEEIA ECUMENCIAL YOUTH (KEY) PROJECT 47-200 WAIHEE RD KANEOHE HI 96744 990118209 501(C)(3) 19333 233959 APR FOOD FIGHT HUNGER LABOR COMMUNITY SERVICES PROGRAM 888 MILILANI STREET HONOLULU HI 96813 237365077 501(C)(3) 420847 APR FOOD FIGHT HUNGER LE FETUAO SAMOAN LANGUAGE CENTER 2005 LIPPIA LOOP HONOLULU HI 96818 271046250 501(C)(3) 62217 APR FOOD FIGHT HUNGER LEEWARD COMMUNITY CHURCH 1860 KOMO MAI DRIVE PEARL CITY HI 96782 131623940 501(C)(3) 3000 126883 APR FOOD FIGHT HUNGER LIFE CHRISTIAN CHURCH 2010 NUUANU AVENUE HONOLULU HI 96817 270537440 501(C)(3) 21049 APR FOOD FIGHT HUNGER LIGHT AND SALVATION CHURCH 45-459 MOKULELE DR UNIT A KANEOHE HI 96744 271082889 501(C)(3) 9441 APR FOOD FIGHT HUNGER LIGHTHOUSE OUTREACH CENTER 94-230 LEOKANE ST WAIPAHU HI 96797 440577787 501(C)(3) 7500 2106502 APR FOOD FIGHT HUNGER LOVE & LIGHT MINISTRIES 1412 HOOHULU STREET PEARL CITY HI 96782 821458964 501(C)(3) 9006 APR FOOD FIGHT HUNGER MAKANA O KE AKUA 92-365 MALAHUNA PLACE KAPOLEI HI 96707 510480712 501(C)(3) 7533 APR FOOD FIGHT HUNGER MALAMA KAUAI PO BOX 1414 KILAUEA HI 96754 205137488 501(C)(3) 19381 APR FOOD FIGHT HUNGER MALAMA POPOKI PO BOX 1237 HALEIWA HI 96712 770644941 501(C)(3) 40908 APR FOOD FIGHT HUNGER MENTAL HEALTH KOKUA 3205 AKAHI STREET LIHUE HI 96766 990154505 501(C)(3) 8000 0 FIGHT HUNGER MESSAGE OF PEACE MINISTRY OUTREACH 91-429 FORT WEAVER ROAD EWA BEACH HI 96706 832705175 501(C)(3) 3000 498222 APR FOOD FIGHT HUNGER MOBILE MUNCHIES COMMUNITY OUTREACH 4602 HOOMANA ROAD LIHUE HI 96766 411568278 501(C)(3) 27341 APR FOOD FIGHT HUNGER MUTUAL HOUSING ASSOCIATION 2170 AHE ST HONOLULU HI 96816 990308739 501(C)(3) 8471 APR FOOD FIGHT HUNGER NANAIKAPONO PROTESTANT CHURCH 89-235 PUA AVE WAIANAE HI 96792 351161320 501(C)(3) 151034 APR FOOD FIGHT HUNGER NEW HOPE (KAPOLEI) 94-199 LEONUI ST 4 WAIPAHU HI 96797 951684062 501(C)(3) 53225 APR FOOD FIGHT HUNGER NEW HOPE INTERNATIONAL MINISTRIES 290 SAND ISLAND ACCESS RD HONOLULU HI 96819 990348925 501(C)(3) 60842 APR FOOD FIGHT HUNGER NEW LIFE BODY OF CHRIST CHRISTIAN CHURCH 74 S KAMEHAMEHA HWY WAHIAWA HI 96786 990346717 501(C)(3) 194308 APR FOOD FIGHT HUNGER NORTH SHORE CHRISTIAN FELLOWSHIP 66-437 KAMEHAMEHA HWY 104 HALEIWA HI 96712 510195258 501(C)(3) 66480 APR FOOD FIGHT HUNGER OHANA CHRISTIAN FELLOWSHIP PO BOX 3736 LIHUE HI 96766 562483993 501(C)(3) 6565 APR FOOD FIGHT HUNGER OLIVET BAPTIST CHURCH 1775 S BERETANIA ST HONOLULU HI 96826 990079728 501(C)(3) 77350 APR FOOD FIGHT HUNGER ONCE A MONTH CHURCH PO BOX 117 HALEIWA HI 96712 260503178 501(C)(3) 3318 439248 APR FOOD FIGHT HUNGER OUR LADY OF SORROWS CHURCH 1403-A CALIFORNIA AVE WAHIAWA HI 96786 990222900 501(C)(3) 460180 APR FOOD FIGHT HUNGER PACT 1485 LINAPUNI ST 105 HONOLULU HI 96819 990119678 501(C)(3) 14534 APR FOOD FIGHT HUNGER PALAMA SETTLEMENT 810 N VINEYARD BLVD HONOLULU HI 96817 990074140 501(C)(3) 15000 184822 APR FOOD FIGHT HUNGER PARADISE CHAPEL P O BOX 840 WAIANAE HI 96792 996010795 501(C)(3) 30435 APR FOOD FIGHT HUNGER PARTNERS IN DEVELOPMENT FOUNDATION 2040 BACHELOT ST HONOLULU HI 96817 943271325 501(C)(3) 104857 APR FOOD FIGHT HUNGER PEARLSIDE CHURCH 98-751 KUAHAO PLACE AIEA HI 96701 990315879 501(C)(3) 16550 APR FOOD FIGHT HUNGER PRIVATE SECTOR (HAWAII) PO BOX 1109 HALAEIWA HI 96712 680041276 501(C)(3) 65271 APR FOOD FIGHT HUNGER RESIDENTIAL YOUTH SEVICES & EMPOWERMENT (RYSE) PO BOX 11662 HONOLULU HI 96828 812102826 501(C)(3) 18055 APR FOOD FIGHT HUNGER RIVER OF LIFE MISSION PO BOX 37939 HONOLULU HI 96837 990253651 501(C)(3) 5000 74146 APR FOOD FIGHT HUNGER SACRED HEART CHURCH 85-786 OLD GOVERNMENT RD WAIANAE HI 96792 990222900 501(C)(3) 1578890 APR FOOD FIGHT HUNGER SAINT MICHAEL AND ALL ANGELS CHURCH 4364 HARDY STREET LIHUE HI 96766 990301145 501(C)(3) 56528 APR FOOD FIGHT HUNGER SAINT RAPHAEL'S CATHOLIC CHURCH 3011 HAPA ROAD KOLOA HI 96756 990180091 501(C)(3) 72215 APR FOOD FIGHT HUNGER SAINT WILLIAM CHURCH 5021 A KAWAIHAU ROAD KAPAA HI 96746 530196617 501(C)(3) 302392 APR FOOD FIGHT HUNGER SALVATION ARMY 322 SUMNER ST HONOLULU HI 96817 990082003 501(C)(3) 27435 644618 APR FOOD FIGHT HUNGER SHRINERS HOSPITALS FOR CHILDREN HONOLULU 1310 PUNAHOU ST HONOLULU HI 96826 362193608 501(C)(3) 17986 APR FOOD FIGHT HUNGER SPIRIT FILLED CHRISTIAN FELLOWSHIP 94-946 MAPALA PL WAIPAHU HI 96797 481287722 501(C)(3) 43873 APR FOOD FIGHT HUNGER ST ELIZABETH'S EPISCOPAL CHURCH 720 N KING ST HONOLULU HI 96817 990073522 501(C)(3) 3000 864442 APR FOOD FIGHT HUNGER ST MARK LUTHERAN CHURCH 45-725 KAMEHAMEHA HWY KANEOHE HI 96744 990090474 501(C)(3) 7216 APR FOOD FIGHT HUNGER SU GRAN ALABANZA 775 MCCULLY STREET HONOLULU HI 96826 990319851 501(C)(3) 47454 APR FOOD FIGHT HUNGER SUNSET BEACH CHRISTIAN CHURCH 59-578 KAMEHAMEHA HWY HALEIWA HI 96712 201206338 501(C)(3) 91663 APR FOOD FIGHT HUNGER SURFING THE NATIONS PO BOX 860366 WAHIAWA HI 96786 200245026 501(C)(3) 654649 APR FOOD FIGHT HUNGER SUSANNAH WESLEY COMMUNITY CENTER 1117 KAILI ST HONOLULU HI 96819 990073528 501(C)(3) 81778 APR FOOD FIGHT HUNGER THE PANTRY BY FEEDING HAWAII TOGETHER 2522 ROSE ST HONOLULU HI 96819 470901806 501(C)(3) 52281 1902753 APR FOOD FIGHT HUNGER THE PARISH OF ST CLEMENT 1515 WILDER AVE HONOLULU HI 96822 990073522 501(C)(3) 18240 APR FOOD FIGHT HUNGER TRINITY MISSIONARY BAPTIST CHURCH PO BOX 31182 HONOLULU HI 96820 990152496 501(C)(3) 71905 APR FOOD FIGHT HUNGER US VETS HOUSEHOLD 4635 LAUKONA STREET LIHUE HI 96766 954382752 501(C)(3) 15000 0 FIGHT HUNGER U-TURN FOR CHRIST PO BOX 1781 KAPAA HI 96746 208090926 501(C)(3) 17895 APR FOOD FIGHT HUNGER VOICE OF GOD MINISTRIES PO BOX 296 HALEIWA HI 96712 800877885 501(C)(3) 141600 APR FOOD FIGHT HUNGER WAHIAWA 7TH DAY ADVENTIST CHURCH 1313 CALIFORNIA AVE WAHIAWA HI 96786 990203417 501(C)(3) 61826 APR FOOD FIGHT HUNGER WAIANAE BAPTIST CHURCH PO BOX 836 WAIANAE HI 96792 990104101 501(C)(3) 280956 APR FOOD FIGHT HUNGER WAIANAE COAST COMMUNITY FOUNDATION PO BOX 2308 WAIANAE HI 96792 474391579 501(C)(3) 3000 556851 APR FOOD FIGHT HUNGER WAIANAE COAST COMPREHENSIVE HEALTH CENTER 86-260 FARRINGTON HWY WAIANAE HI 96792 990148164 501(C)(3) 49950 635477 APR FOOD FIGHT HUNGER WAIKIKI COMMUNITY CENTER 310 PAOAKALANI AVE HONOLULU HI 96815 990179392 501(C)(3) 90203 APR FOOD FIGHT HUNGER WAIKIKI HEALTH (NEXT STEP SHELTER) 277 OHUA AVENUE HONOLULU HI 96815 990159253 501(C)(3) 14861 APR FOOD FIGHT HUNGER WAIPAHU SEVENTH DAY ADVENTIST PO BOX 970205 WAIPAHU HI 96797 990280531 501(C)(3) 56560 APR FOOD FIGHT HUNGER WAIPAHU UNITED CHURCH OF CHRIST 94-330 MOKUOLA ST WAIPAHU HI 96797 341927041 501(C)(3) 50451 APR FOOD FIGHT HUNGER WAIANAE COST COMPREHENSIVE HEALTH CENTER 86-260 FARRINGTON HWY WAIANAE HI 96792 990148164 501(C)(3) 1605629 APR FOOD FIGHT HUNGER WESTSIDE CHRISTIAN CENTER PO BOX 459 KEKAHA HI 96752 440577787 501(C)(3) 242746 APR FOOD FIGHT HUNGER WINDWARD BAPTIST CHURCH 47-528 A KAMEHAMEHA HWY KANEOHE HI 96744 990323207 501(C)(3) 60261 APR FOOD FIGHT HUNGER WOMEN IN NEED 3136 ELUA STREET LIHUE HI 96766 943266305 501(C)(3) 7264 APR FOOD FIGHT HUNGER YMCA OF HONOLULU 95-076 KIPAPA DR MILILANI HI 96789 990073533 501(C)(3) 11442 APR FOOD FIGHT HUNGER YWCA OF KAUAI 3094 ELUA STREET LIHUE HI 96766 990073504 501(C)(3) 7354 APR FOOD FIGHT HUNGER 135 PART I, LINE 2: RECIPIENT AGENCIES MUST SUBMIT PERIODIC PROGRESS REPORTS AS A REQUIREMENT FOR RECEIVING FUNDS. IN ADDITION, SITE VISITS ARE DONE TO MONITOR AGENCIES TO ASSURE THE OPERATION OF THE PROGRAMS COMPLY WITH REQUIREMENTS. REPORTING TO GRANTORS IS DONE AS REQUIRED BY THE DONORS, TO ENSURE THAT THE FUNDS ARE USED ACCORDING TO DONOR'S INTENT FOR THE GIFTS. X X 0 0 0 0 0 0 0 0 0 RON MIZUTANI FORMER PRESIDENT/CEO 183687 0 15000 0 9000 0 6246 0 1315 0 215248 0 0 0 LILLIAN RODOLFICH VICE PRESIDENT/CFO 129974 0 12452 0 0 0 4411 0 19057 0 165894 0 0 0 MALCOLM INAMINE VICE PRESIDENT/COO 130458 0 12760 0 0 0 4421 0 17955 0 165594 0 0 0 LAURA KAY RAND VICE PRESIDENT/CHIEF IMPACT OFFICER 133896 0 12452 0 0 0 4411 0 9262 0 160021 0 0 0 X 46 199876 FMV X 23408136 31904336 AVG PER LB-SEE PT II X VARIOUS 2 442677 FMV X VARIOUS 5 9300 FMV 2 0 1 0 PART I, LINE 9, COLUMN B: THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. PART I, LINE 19, COLUMN B: NUMBER OF CONTRIBUTIONS IS BASED ON POUNDS OF FOOD RECEIVED. FOOD CONTRIBUTIONS RECEIVED FROM THE USDA ARE VALUED BASED ON A WEIGHTED AVERAGE OF THE MOST RECENTLY PUBLISHED COST-PER-POUND PRICED IN THE USDA DONATED FOODS CATALOG AND THE COST PER POUND FROM THE PRIOR YEAR. THE AVERAGE PRICE PER POUND FOR FOOD CONTRIBUTIONS RECEIVED FROM THE USDA WAS $1.49. FOOD CONTRIBUTIONS FROM NON-USDA SOURCES ARE COMPUTED BY THE AVERAGE PRICE PER POUND BASED ON THE MOST RECENT TWO PERIODS OF THE FEEDING AMERICA PRODUCT VALUATION METHODOLOGY SURVEY. THE AVERAGE PRICE PER POUND FOR NON-USDA FOOD CONTRIBUTIONS WAS $1.74. FORM 990, PART I, LINE 1 AND PART III, LINE 1: HAWAII FOODBANK, INC. IS A NONPROFIT ORGANIZATION ESTABLISHED TO COLLECT, WAREHOUSE AND DISTRIBUTE SALVAGEABLE FOOD TO SOCIAL AGENCIES THAT FEED THE NEEDY OF HAWAII. THE COMPANY IS A CERTIFIED MEMBER OF FEEDING AMERICA, A NONPROFIT ORGANIZATION THAT PROVIDES SURPLUS FOOD, EMPLOYEE AND TECHNICAL TRAINING, AND FUND ASSISTANCE TO A NATIONWIDE NETWORK OF FOOD BANKS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING WITH THE IRS, THE FORM 990 IS REVIEWED IN DETAIL BY THE VP/CFO AND CONTROLLER, WHO ARE INVOLVED IN THE COMPILATION OF THE DATA. THE FORM 990 IS THEN REVIEWED BY THE PRESIDENT/CEO AND BOARD TREASURER AND ANY ADDITIONAL CHANGES ARE MADE. HIGHLIGHTS ARE PRESENTED TO THE FINANCE COMMITTEE, A SUBSET OF THE GOVERNING BODY. UPON APPROVAL, THE FORM 990 IS ELECTRONICALLY SENT TO ALL VOTING BOARD MEMBERS, AND THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH BOARD MEMBER AND DISCUSSED AT THE TIME OF ELECTION TO THE BOARD OF DIRECTORS. THE MEMBER WHO HAS A CONFLICT WILL BE RECUSED FROM VOTING ON THE CONFLICTED ISSUE. ANNUAL DISCLOSURE STATEMENTS ARE COMPLETED AND SIGNED BY EACH BOARD MEMBER AND MONITORED TO ASSURE THERE IS NO CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO HAS MANAGEMENT OBJECTIVES AGAINST WHICH PERFORMANCE IS RECORDED. THIS IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD'S PERSONNEL COMMITTEE. COMPENSATION IS COMPARED TO SIMILAR POSITIONS IN THE INDUSTRY AND THE RESULTS OF THE PAST YEAR. THIS PROCESS WAS LAST CONDUCTED IN JUNE 2019, AND WAS APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE PRESIDENT/CEO'S PERSONNEL FILE. THE COMPENSATION REVIEW PROCESS IS ALSO FOLLOWED FOR KEY EMPLOYEES, SUCH AS THE VP/COO, VP/CFO, VP/CHIEF IMPACT OFFICER, AND THE CONTROLLER. EACH POSITION HAS OBJECTIVES AGAINST WHICH PERFORMANCE IS RECORDED. THIS IS REVIEWED AND APPROVED BY THE PRESIDENT/CEO. COMPENSATION IS COMPARED TO SIMILAR POSITIONS IN THE INDUSTRY. THIS PROCESS WAS LAST CONDUCTED IN SEPTEMBER 2019 AND SALARY ADJUSTMENTS WERE MADE IN OCTOBER 2019 AND DOCUMENTED IN THE KEY EMPLOYEES' PERSONNEL FILES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S BY-LAWS, INCORPORATION PAPERS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE PUBLISHED ON THE ORGANIZATION'S WEBSITE. SCHEDULE B, PART I, COLUMN C: AGGREGATE CONTRIBUTIONS MARKED AS NONCASH CONTRIBUTIONS IN COLUMN D REPRESENT POUNDS OF FOOD RECEIVED. THE FAIR MARKET VALUE OF THESE NONCASH CONTRIBUTIONS ARE REPORTED IN SCHEDULE B, PART II. SCHEDULE B, PART II, COLUMN C: FOOD CONTRIBUTIONS ARE VALUED BASED ON MANAGEMENT'S ESTIMATE OF THE AVERAGE WHOLESALE VALUE PER POUND OF FOOD. MANAGEMENT'S ESTIMATE IS BASED ON THE RESULTS OF A PRODUCT VALUATION SURVEY PROVIDED BY FEEDING AMERICA.