2021-11-12T13:00:28-06:00 2020-12-31 454462880 VERITY CPAS 1164 BISHOP STREET SUITE 1001 HONOLULU HI 96813 990 2020-01-01 273663109 FRIENDS OF THE CHILDREN'S JUSTICE CENTER OF OAHU FRIE 8085213962 3019 PALI HIGHWAY HONOLULU HI 96817 GUY NISHIHIRA TREASURER 8085213962 2021-11-12 1 GUY NISHIHIRA 999009999 DUSTIN VERITY P01701107 8088872100 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z GUY NISHIHIRA 3019 PALI HIGHWAY HONOLULU HI 96817 161458 0 X WWW.FCJCOAHU.ORG X 2010 HI SEE SCHEDULE O. 11 11 0 80 0 0 150694 123658 0 0 0 0 29392 20006 180086 143664 0 0 0 0 0 0 0 0 9923 204380 220432 204380 220432 -24294 -76768 314221 259742 20863 36097 293358 223645 SEE SCHEDULE O. 0 0 169526 THE ORGANIZATION'S SOLE ACTIVITY CONSISTED OF SECURING GRANTS AND RAISING OF OTHERS FUNDS TO FURTHER ITS MISSION OF SUPPORTING AND PROMOTING THE CHILDREN'S JUSTICE CENTER OF OAHU, WHICH WAS ESTABLISHED WITHIN THE JUDICIARY BRANCH OF THE STATE OF HAWAII. IN ADDITION TO BEING THE FISCAL AGENT FOR GOVERNMENT GRANTS, FRIENDS OF THE CJC OF OAHU ALSO STARTED A PROGRAM IN JULY 2013 CALLED "HO'OLA NA MANA'O HOPE AND HEALING PROJECT." THIS PROGRAM PROVIDES FINANCIAL SUPPORT AND IN-KIND ITEMS AND SERVICES FOR CHILDREN AND FAMILIES THAT ARE IMPACTED BY CHILD PHYSICAL ABUSE, SEXUAL ABUSE, SEX TRAFFICKING, OR THOSE WHO WITNESSED SERIOUS CRIMES. 169526 1 1 0 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 HI X GUY NISHIHIRA 8085213962 3019 PALI HIGHWAY HONOLULU HI 96817 X KATHY MUNENO THOMPSON VICE PRESIDENT 2.00 X 0 0 0 GUY NISHIHIRA TREASURER 8.00 X X 0 0 0 ANNE HOGAN EZER SECRETARY 3.00 X X 0 0 0 NICOLE ALTMAN DIRECTOR 1.00 X 0 0 0 VICTOR CORPUZ PRESIDENT 3.00 X X 0 0 0 LISA GRANT DIRECTOR 1.00 X 0 0 0 TAMMY MORI DIRECTOR 2.00 X 0 0 0 CHRISTOPHER YEH DIRECTOR 2.00 X X 0 0 0 JASMINE MAU-MUKAI EX-OFFICIO DIRECTOR 2.00 X 0 0 0 SUSAN PANG GOCHROS EX-OFFICIO DIRECTOR 1.00 X 0 0 0 LISA MARUYAMA DIRECTOR 1.00 X 0 0 0 CHARLENE TAKENO EX-OFFICIO DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2075 23820 97763 123658 37000 23820 17794 19206 19206 OTHER REVENUE 900099 800 800 800 143664 800 0 19206 X 14131 14131 94178 65925 18835 9418 6695 5432 758 505 1924 1924 CLIENT ENHANCEMENTS 66359 66359 TRAINING 20196 20196 MISCELLANEOUS 6274 3250 3024 COMMUNITY EDUCATION 6156 6156 4519 2208 2311 220432 169526 40983 9923 281278 234282 3015 2053 1351 3407 28577 20000 314221 259742 20863 12997 23100 20863 36097 X 231141 172679 62217 50966 293358 223645 314221 259742 -76768 7055 0 X 0 1 X 1 0 X 162753 134465 149805 150694 123658 721375 162753 134465 149805 150694 123658 721375 67118 654257 4205 3176 5009 800 13190 734565 13190 0.89070 0.98580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM STATEWIDE CHAPTER 20000 20000 X 150719 7055 7055 143664 0 143664 220432 0 220432 0 220432 PART X, LINE 2: IN EVALUATING A TAX POSITION FOR RECOGNITION, THE ORGANIZATION EVALUATES WHETHER IT IS MORE-LIKELY-THAN-NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES, BASED ON TECHNICAL MERITS OF THE POSITION. IF THE TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE TAX POSITION IS MEASURED AND RECOGNIZED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT, IN MANAGEMENT'S JUDGEMENT, IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP AT DECEMBER 31, 2020. IT IS THE ORGANIZATION'S POLICY TO ACCRUE INTEREST RELATED TO ANY UNRECOGNIZED TAX BENEFITS, AS WELL AS, ANY RELATED PENALTIES IN OTHER EXPENSES. THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2020. THE ORGANIZATION FILES INFORMATION RETURNS TO THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S EVALUATION OF TAX POSITIONS WAS PERFORMED FOR THE YEARS ENDED DECEMBER 31, 2017 THROUGH 2019, FOR THE U.S. FEDERAL JURISDICTION, THE TAX YEAR WHICH REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF DECEMBER 31, 2020. HOPE AND HEALING 60820 23820 37000 17794 60820 23820 37000 17794 17794 19206 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWED THE DRAFT FORM 990 AND PRESENTED IT TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A BOARD COMMITTEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 65,925. MANAGEMENT AND GENERAL EXPENSES 18,835. FUNDRAISING EXPENSES 9,418. TOTAL EXPENSES 94,178. HAWAII STATE CHAPTER CHILDREN'S JUSTICE CENTER 3019 HI-61 HONOLULU HI 96817 462365359 TO PROVIDE STATE-WIDE COLLABORATION WITH THE FRIENDS OF CJC. HI 501(C)(3) LINE 7 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 HAWAII STATE CHAPTER OF CHILDREN'S JUSTICE CENTER D 20000 ACTUAL HAWAII STATE CHAPTER OF CHILDREN'S JUSTICE CENTER Q 9364 ACTUAL