CENTRAL PACIFIC BANK FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL PACIFIC BANK FOUNDATION (EIN 39-2068708)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202143169349104254
- Schema version
- 2020v4.1
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Acty Not Previously Rpt Expln
- Contractor Compensation Expln
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T13:47:54-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4365 EXECUTIVE DRIVE STE 1600 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392068708 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL PACIFIC BANK FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SCOTT HINO | InCareOfNm |
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 8085443597 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH KING STREET | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID MORIMOTO | PersonNm |
| Person Title | VP & TREASURER | PersonTitleTxt |
| Phone | 8085443689 | PhoneNum |
| Signature | 2021-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | MORIMOTO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOCELYNE MILLER | PreparerPersonNm |
| PTIN | P00634378 | PTIN |
| Phone | 8585357200 | PhoneNum |
| Preparation | 2021-11-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $13,343,562 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $80,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $255,917 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $255,917 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $167,507 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,302,892 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $167,507 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $20,000 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $523,424 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $423,424 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $1,780 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,780 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $32,090 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,759 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $26,331 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $189,279 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $88,116 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $101,163 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $6,799 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $688,101 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $688,101 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $918,049 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $93,875 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $817,375 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,216,505 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,204,004 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,134,554 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $93,875 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,021,379 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,611,130 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $329,549 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $892 | CashBOYAmt |
| Cash EOY | $153,674 | CashEOYAmt |
| Cash EOYFMV | $153,674 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $673,442 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $513,980 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $513,980 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $30,000 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $25,000 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $26,986 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $4,370,551 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,326,578 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $8,530,531 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $5,480,520 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,925,043 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $4,118,391 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $10,555,405 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,944,275 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $13,343,562 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $10,555,405 | RetainedEarningBOYAmt |
| Retained Earning EOY | $8,944,275 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $10,555,405 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $8,944,275 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $10,555,405 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $8,944,275 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $10,555,405 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,611,130 | ExcessRevenueOverExpensesAmt |
| Subtotal | $8,944,275 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $8,944,275 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $2,302,892 | GrossSalesPriceAmt |
| Cost Or Other Basis | $2,135,385 | CostOrOtherBasisAmt |
| Gain Or Loss | $167,507 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $167,507 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $167,507 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,581 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $4,581 | SubtotalAmt |
| Tax Based On Investment Income | $4,581 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,871 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $3,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $8,871 | TotalPaymentsAndCreditsAmt |
| Overpayment | $4,290 | OverpaymentAmt |
| Applied To ES Tax | $4,290 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | Yes (true) | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | HI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT HINO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8085443597 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH KING STREET 3RD FLOOR | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (true) | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DENIS ISONO | ||||||||
| 220 SOUTH KING STREET | HONOLULU | HI | 96813 | PRESIDENT UNTIL 4/2020 | 0.25 | $0 | $0 | $0 |
| CATHERINE NGO | ||||||||
| 220 SOUTH KING STREET | HONOLULU | HI | 96813 | PRESIDENT BEGINNING 5/2020 | 0.25 | $0 | $0 | $0 |
| KYLE SAKAMOTO | ||||||||
| 220 SOUTH KING STREET | HONOLULU | HI | 96813 | VP, TREASURER UNTIL 6/2020 | 0.25 | $0 | $0 | $0 |
| WAYNE KIRIHARA | ||||||||
| 220 SOUTH KING STREET | HONOLULU | HI | 96813 | VP, SECRETARY UNTIL 12/2020 | 0.25 | $0 | $0 | $0 |
| PAUL YONAMINE | ||||||||
| 220 SOUTH KING STREET | HONOLULU | HI | 96813 | VICE PRESIDENT | 0.25 | $0 | $0 | $0 |
| KIMBERLY HARUKI | ||||||||
| 220 SOUTH KING STREET | HONOLULU | HI | 96813 | VP BEGINNING 5/2020 | 0.25 | $0 | $0 | $0 |
| ARNOLD MARTINEZ | ||||||||
| 220 SOUTH KING STREET | HONOLULU | HI | 96813 | VP BEGINNING 5/2020 | 0.25 | $0 | $0 | $0 |
| KEVIN DALHSTROM | ||||||||
| 220 SOUTH KING STREET | HONOLULU | HI | 96813 | VP BEGINNING 5/2020 | 0.25 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CENTRAL PACIFIC BANK | |||||
| 220 South King St 3rd Floor | HONOLULU | HI | 96813 | PROFESSIONAL SERVICE | $181,111 |
| iQ 360 Inc | |||||
| 1000 Bishop Street Suite 500 | HONOLULU | HI | 96813 | MARKETING SERVICES | $83,076 |
| Phenomenon Marketing & EntertainmenT | |||||
| 5900 Wilshire Blvd Floor 28 | LOS ANGELES | CA | 90036 | MARKETING SERVICES | $183,000 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | KEEP HAWAII COOKING - HELPED RESIDENTS WHO FACED FINANCIAL DURESS DURING 3 DAYS OF A SHELTER AT HOME PHASE OF THE PANDEMIC BY COVERING 50% OF A TAKEOUT OR DELIVERY MEAL. | Description1Txt |
| Expenses1 | $410,661 | Expenses1Amt |
| Description2 | BRICKS TO BYTES - HELPS HAWAII SMALL BUSINESSES PIVOT FROM A BRICK AND MORTAR APPORACH TO MORE DIGITAL OPERATIONS TO HELP THEM REMAIN IN BUSINESS DURING THE COVID-19 PANDEMIC. | Description2Txt |
| Expenses2 | $183,000 | Expenses2Amt |
| Description3 | KIZUNALOHA - ASSISTING WITH ECONOMIC RECOVERY IN HAWAII BY PROVIDING JAPANESE CONSUMERS MESSAGES OF GOODWILL DURING THE COVID-19 PANDEMIC TO HELP PROMOTE FUTURE TRAVEL TO HAWAII. | Description3Txt |
| Expenses3 | $93,927 | Expenses3Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $12,126,132 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $863,335 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $12,989,467 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $12,989,467 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $194,842 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $12,794,625 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $639,731 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $639,731 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,581 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,581 | TotalTaxAmt |
| Distributable Before Adj | $635,150 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $20,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $655,150 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $655,150 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,021,379 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $2,021,379 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,021,379 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $655,150 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $182,464 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $293,231 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $475,695 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,021,379 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $655,150 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,366,229 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,841,924 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,841,924 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $182,464 | ExcessFromYear2Amt |
| Excess From Year1 | $293,231 | ExcessFromYear1Amt |
| Excess From Current Year | $1,366,229 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CENTRAL PACIFIC BANK | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH KING STREET | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8085440500 | RecipientPhoneNum |
| Form And Info And Materials | FOR MORE INFORMATION REGARDING APPLICATION PLEASE EMAIL CPBFOUNDATION@CPB.BANK | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | APPLICATIONS ARE ONLY ACCEPTED ONLINE AND MUST INCLUDE THE FOLLOWING ATTACHMENTS: -ORGANIZATION'S INCOME STATEMENT (OR PROFIT/LOSS STATEMENT) FOR THE MOST RECENT COMPLETED FISCAL YEAR. -AUDITED FINANCIAL STATEMENTS ARE PREFERRED BUT NOT REQUIRED. -LOCAL UNITS OF NATIONAL ORGANIZATIONS MUST SUBMIT LOCAL UNIT FINANCIAL INFORMATION. *COMPLETE THE ONLINE APPLICATION AND ATTACH THE REQUIRED DOCUMENTS. ADDITIONAL DOCUMENTS THAT ARE NOT REQUIRED ON THE APPLICATION WILL NOT BE CONSIDERED. TO BE ELIGIBLE, ORGANIZATIONS MUST BE: - A REGISTERED 501(C)(3), - IN EXISTENCE AT LEAST TWO YEARS, AND - IN STABLE FINANCIAL CONDITION. FOR MORE INFORMATION PLEASE EMAIL CPBFOUNDATION@CPB.BANK | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (91 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Adult Friends for Youth | |||||||
| 3375 Koapaka St | Honolulu | HI | 96819 | N/A | PC | GENERAL PROGRAM SUPPORT | $10,000 |
| AIO FOUNDATION | |||||||
| 1000 Bishop St Suite 202 | Honolulu | HI | 96813 | N/A | PC | SUPPORT FOR ALOHASAFE | $50,000 |
| AIO FOUNDATION | |||||||
| 1000 Bishop St Suite 202 | Honolulu | HI | 96813 | N/A | PC | SUPPORT FOR ALOHATRACE | $50,000 |
| AIO FOUNDATION ON BEHALF OF KAHAUIKI VILLAGE | |||||||
| 1000 Bishop St Suite 202 | Honolulu | HI | 96813 | N/A | PC | SUPPORT FOR KAHAUIKI VILLAGE | $50,000 |
| Aloha Harvest | |||||||
| 200 N Vineyard Blvd B120 | Honolulu | HI | 96817 | N/A | PC | GENERAL PROGRAM SUPPORT | $10,000 |
| Aloha Medical Mission | |||||||
| 200 N Vineyard Blvd B120 | Honolulu | HI | 96817 | N/A | PC | HEALTHCARE TO UNDERSERVED | $2,500 |
| Aloha United Way & Alexis De Tocqueville | |||||||
| 3599 Waialae Ave 23 | Honolulu | HI | 96816 | N/A | PC | MATCHING FUND FOR UNITED WAY | $68,681 |
| Arthritis Foundation Hawaii | |||||||
| 2752 Woodlawn Dr 5 | Honolulu | HI | 96822 | N/A | PC | GENERAL PROGRAM SUPPORT | $2,500 |
| Big Brothers Big Sisters Hawaii | |||||||
| 2119 N King Street 202 | Honolulu | HI | 96819 | N/A | PC | GENERAL PROGRAM SUPPORT | $10,000 |
| Boy Scouts of America Aloha Council | |||||||
| 42 Puiwa Rd | Honolulu | HI | 96817 | N/A | PC | Distinguished Citizen Award Luncheon | $5,000 |
| Boy Scouts of America Aloha Council | |||||||
| 42 Puiwa Rd | Honolulu | HI | 96817 | N/A | PC | Roots and Wings Capital Campaign | $15,000 |
| Boys and Girls Clubs of Hawaii | |||||||
| 1000 Bishop St 505 | Honolulu | HI | 96813 | N/A | PC | Distribution Services | $15,000 |
| Boys and Girls Clubs of Hawaii | |||||||
| 1000 Bishop St 505 | Honolulu | HI | 96813 | N/A | PC | Support for Virtual Learning programs | $2,500 |
| Catholic Charities Hawaii | |||||||
| 1822 Keeaumoku St | Honolulu | HI | 96822 | N/A | PC | LAULIMA HOUSE PROJECT | $12,500 |
| Densho | |||||||
| 1416 South Jackson Street | Seattle | WA | 98144 | N/A | PC | Support for Digital based education platform | $5,000 |
| Domestic Violence Action Center | |||||||
| Po Box 3198 | Honolulu | HI | 96801 | N/A | PC | Support for MAN. KIND program | $10,000 |
| Easterseals Hawaii | |||||||
| 710 Green Street | Honolulu | HI | 96813 | N/A | PC | GENERAL PROGRAM SUPPORT | $10,000 |
| Ethnic Education Hawaii on behalf of KZOO Radio | |||||||
| 1188 Bishop St Suite 1201 | Honolulu | HI | 96813 | N/A | PC | Support provided for equipment upgrades | $10,000 |
| Filipino Community Center | |||||||
| 94-428 Mokuola Street Suite 302 | Waipahu | HI | 96797 | N/A | PC | Support of Filipino Culture | $5,000 |
| Friends of the Children's Justice Center of Maui | |||||||
| 1773 A Wili Pa Loop | Wailuku | HI | 96793 | N/A | PC | GENERAL PROGRAM SUPPORT | $10,000 |
| Goodwill Industries of Hawaii Inc | |||||||
| 2610 Kilihau Street | Honolulu | HI | 96819 | N/A | PC | HONOLULU CAREER AND LEARNING CENTER RENOVATION | $12,500 |
| Hale Mahaolu | |||||||
| 200 Hina Avenue | Kahului | HI | 96732 | N/A | PC | GENERAL PROGRAM SUPPORT | $5,000 |
| Hawaii Academy of Science | |||||||
| 1776 University Ave UA4-4 | Honolulu | HI | 96822 | N/A | PC | THE HAWAII STATE SCIENCE & ENGINEERING PROGRAM | $5,000 |
| Hawaii Chamber of Commerce Foundation | |||||||
| 733 Bishop St 1200 | Honolulu | HI | 96813 | N/A | PC | Pulse of Business | $12,500 |
| Hawaii Children's Cancer Foundation | |||||||
| 1814 Liliha St | Honolulu | HI | 96817 | N/A | PC | GENERAL PROGRAM SUPPORT | $10,000 |
| Hawaii Children's Action Network | |||||||
| 850 Richards Street Suite 201 | Honolulu | HI | 96813 | N/A | PC | Keiki School Desks | $3,000 |
| Hawaii Community Foundation | |||||||
| 827 Fort Street Mall | Honolulu | HI | 96813 | N/A | PC | Chef Hui Fund | $27,200 |
| Hawaii Community Foundation | |||||||
| 827 Fort Street Mall | Honolulu | HI | 96813 | N/A | PC | Kauai Education Technology Pilot Project | $25,000 |
| Hawaii Community Foundation | |||||||
| 827 Fort Street Mall | Honolulu | HI | 96813 | N/A | PC | Catalyst Fund | $2,500 |
| Hawaii Executive Collaborative | |||||||
| 1585 Kapiolani Blvd | Honolulu | HI | 96814 | N/A | PC | 2020 Hawaii Executive Conference | $25,000 |
| Hawaii Executive Collaborative | |||||||
| 1585 Kapiolani Blvd | Honolulu | HI | 96814 | N/A | PC | TRUE Programs | $50,000 |
| Hawaii Executive Collaborative | |||||||
| 1585 Kapiolani Blvd | Honolulu | HI | 96814 | N/A | PC | Temporary Resident Program | $50,000 |
| Hawaii Food Industry Association | |||||||
| 1050 Bishop St PMB 235 | Honolulu | HI | 96813 | N/A | NC | Made in Hawaii Festival | $25,000 |
| Hawaii Foodbank | |||||||
| 760 Kolu St | Wailuku | HI | 96793 | N/A | PC | GENERAL PROGRAM SUPPORT | $10,000 |
| Hawaii HomeOwnership Center | |||||||
| 1259 Aala St | Honolulu | HI | 96817 | N/A | PC | GENERAL PROGRAM SUPPORT | $2,000 |
| Hawaii Island United Way | |||||||
| PO Box 745 | Hilo | HI | 96721 | N/A | PC | MATCHING FUND FOR UNITED WAY | $344 |
| Hawaii Red Cross | |||||||
| 4155 Diamond Head Road | Honolulu | HI | 96816 | N/A | PC | GENERAL PROGRAM SUPPORT | $2,500 |
| Hawaii Symphony Orchestra | |||||||
| 3610 Waialae Avenue | Honolulu | HI | 96816 | N/A | PC | Ron Artis II & Hawaii Symphony Orchestra TV Event | $5,000 |
| Hawaii United Okinawa Association | |||||||
| 94-587 Ukee St | Waipahu | HI | 96797 | N/A | PC | Okinawan Festival 2020 | $25,000 |
| Hawaii VA Foundation | |||||||
| 111 Hekili St 102 | Kailua | HI | 96734 | N/A | PC | Our Kupuna program support | $2,500 |
| Hawaiian Legacy Reforestation Initiative | |||||||
| PO Box 22435 | Honolulu | HI | 96823 | N/A | PC | Reforestation Initiative | $4,500 |
| Honolulu Zoo Society | |||||||
| 151 Kapahulu Ave | Honolulu | HI | 96815 | N/A | PC | Virtual conservation-focused educational programs | $3,650 |
| Hookuaaina | |||||||
| PO Box 342146 | Kailua | HI | 96734 | N/A | PC | GENERAL PROGRAM SUPPORT | $5,000 |
| Hoola Na Pua | |||||||
| PO Box 22551 | Honolulu | HI | 96823 | N/A | PC | PEARL HAVEN RENOVATIONS | $30,000 |
| Hoola Na Pua | |||||||
| PO Box 22551 | Honolulu | HI | 96823 | N/A | PC | GENERAL PROGRAM SUPPORT | $5,000 |
| Hope Services Hawaii | |||||||
| 357 Waianuenue Avenue | Hilo | HI | 96720 | N/A | PC | GENERAL PROGRAM SUPPORT | $2,500 |
| Hui Malama I Ke Ala Uliuli | |||||||
| PO Box 6 | Paauilo | HI | 96776 | N/A | PC | GENERAL PROGRAM SUPPORT | $2,500 |
| Institute for Human Services | |||||||
| 546 Kaaahi St | Honolulu | HI | 96817 | N/A | PC | Distribution of Family Meal Packs | $4,371 |
| Institute for Human Services | |||||||
| 546 Kaaahi St | Honolulu | HI | 96817 | N/A | PC | GENERAL PROGRAM SUPPORT | $10,000 |
| Japan-America Society of Hawaii | |||||||
| 1600 Kapiolani Blvd 204 | Honolulu | HI | 96814 | N/A | PC | Support for Hawaii & Japan Relations | $25,000 |
| Junior Achievement of Hawaii | |||||||
| 1888 Kalakaua Ave Suite C-312 | Honolulu | HI | 96815 | N/A | PC | GENERAL PROGRAM SUPPORT | $6,000 |
| Ka Lima O Maui | |||||||
| 95 Mahalani Street Suite 19B | Wailuku | HI | 96793 | N/A | PC | Construction of the New Ka Lima O Maui Center of O | $10,000 |
| Kaaawa K9 Rescue | |||||||
| PO Box 300348 | Kaaawa | HI | 96730 | N/A | PC | GENERAL PROGRAM SUPPORT | $10,000 |
| Kama'aina Kids | |||||||
| 156 Hamakua Dr Suite C | Kailua | HI | 96734 | N/A | PC | GENERAL PROGRAM SUPPORT | $10,000 |
| Kauai United Way | |||||||
| PO Box 1087 | Lihue | HI | 96766 | N/A | PC | MATCHING FUND FOR UNITED WAY | $202 |
| Kauai United Way | |||||||
| PO Box 1087 | Lihue | HI | 96766 | N/A | PC | GENERAL PROGRAM SUPPORT | $10,000 |
| Kauai United Way | |||||||
| PO Box 1087 | Lihue | HI | 96766 | N/A | PC | GENERAL PROGRAM SUPPORT | $10,000 |
| KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES | |||||||
| 2239 North School St | Honolulu | HI | 96819 | N/A | PC | Gaps Funding in Support of COVID-19 Response | $25,000 |
| Lanakila Pacific | |||||||
| 1809 Bachelot St | Honolulu | HI | 96817 | N/A | PC | Emergency Food Kits for Seniors | $15,000 |
| Lanakila Pacific | |||||||
| 1809 Bachelot St | Honolulu | HI | 96817 | N/A | PC | GENERAL PROGRAM SUPPORT | $15,000 |
| Malama Meals | |||||||
| 2469 S King St | Honolulu | HI | 96826 | N/A | PC | GENERAL PROGRAM SUPPORT | $15,000 |
| Maui Chamber of Commerce Foundation | |||||||
| 95 Mahalani St 22a | Wailuku | HI | 96793 | N/A | PC | Maui Festival | $2,500 |
| Maui Day Care Center for Senior Citizen & Disabled | |||||||
| 11 Mahaolu Street Suite B | Kahului | HI | 96732 | N/A | PC | GENERAL PROGRAM SUPPORT | $5,000 |
| Maui Economic Development Board | |||||||
| 1305 North Holopono Street Suite 1 | Kihei | HI | 96753 | N/A | PC | GENERAL PROGRAM SUPPORT | $5,000 |
| Maui Economic Opportunity Inc | |||||||
| 99 Mahalani St | Wailuku | HI | 96793 | N/A | PC | GENERAL PROGRAM SUPPORT | $5,000 |
| Maui Food Bank | |||||||
| 760 Kolu St | Wailuku | HI | 96793 | N/A | PC | GENERAL PROGRAM SUPPORT | $5,000 |
| Maui United Way | |||||||
| 270 Hookahi St Suite 301 | Wailuku | HI | 96793 | N/A | PC | MATCHING FUND FOR UNITED WAY | $1,521 |
| Maui Youth and Family Services Inc | |||||||
| 200 Ike Drive | Makawao | HI | 96768 | N/A | PC | CONSTRUCTION OF NEW COORDINATED PROGRAMS FACILITY | $15,000 |
| Merriman's Foundation | |||||||
| 65-1227 Opelo Road | Kamuela | HI | 96743 | N/A | PC | Merriman's Culinary Scholarship | $2,000 |
| Move Oahu Forward | |||||||
| PO Box 1329 | Honolulu | HI | 96807 | N/A | NC | Promise of Rail Campaign | $10,000 |
| Nisei Veterans Memorial Center | |||||||
| 665 Kahului Beach Road | Kahului | HI | 96732 | N/A | PC | Find the Hero Virtual Programming | $5,000 |
| Paws of Hawaii | |||||||
| PO Box 6177 | Kaneohe | HI | 96744 | N/A | PC | GENERAL PROGRAM SUPPORT | $10,000 |
| Ronald McDonald House Charities | |||||||
| 1970 Judd Hillside Road | Honolulu | HI | 96822 | N/A | PC | Home Away From Home | $2,500 |
| RYSE - Residential Youth Services and Enpowerment | |||||||
| PO Box 11662 | Honolulu | HI | 96828 | N/A | PC | GENERAL PROGRAM SUPPORT | $5,000 |
| St Francis Healthcare System of Hawaii | |||||||
| 2226 Liliha Street | Honolulu | HI | 96817 | N/A | SO I | Meal distribution to Kupuna | $2,500 |
| Teach For America | |||||||
| 500 Ala Moana Blvd Suite 3-580 | Honolulu | HI | 96813 | N/A | PC | PROGRAMMING SUPPORT | $3,000 |
| Teamsters Local Union 996 | |||||||
| 1817 Hart Street | Honolulu | HI | 96819 | N/A | NC | Food Drive | $2,500 |
| THE ARC IN HAWAII | |||||||
| 3989 Diamond Head Rd | Honolulu | HI | 96816 | N/A | PC | GENERAL PROGRAM SUPPORT | $5,000 |
| The Food Basket Hawai'i Island's Food Bank | |||||||
| 40 Holomua St | Hilo | HI | 96720 | N/A | PC | GENERAL PROGRAM SUPPORT | $5,000 |
| The Salvation Army | |||||||
| 2950 Manoa Road | Honolulu | HI | 96822 | N/A | PC | Food Distribution | $15,000 |
| The Salvation Army | |||||||
| 2950 Manoa Road | Honolulu | HI | 96822 | N/A | PC | 2020 Rescue Christmas Initiative | $24,036 |
| The Salvation Army | |||||||
| 2950 Manoa Road | Honolulu | HI | 96822 | N/A | PC | Drug & Alcohol Rehabilitation | $5,000 |
| US-Japan Council | |||||||
| 1819 L Street suite 800 | Washington | DC | 20036 | N/A | PC | US Japan Council 2020 Virtual Program | $50,000 |
| UNIVERSITY OF HAWAII FOUNDATION | |||||||
| 1314 S King Street Suite B | Honolulu | HI | 96814 | N/A | PC | Shidler College of Business programs | $5,000 |
| UNIVERSITY OF HAWAII FOUNDATION on behalf of UH Ma | |||||||
| 1314 S King Street Suite B | Honolulu | HI | 96814 | N/A | PC | Central Pacific Bank Rising Scholars Fund | $17,000 |
| Wahiawa General Hospital | |||||||
| 128 Lehua St | Wahiawa | HI | 96786 | N/A | PC | Prepare for influx of COVID 19 patients | $100,000 |
| Waikiki Community Center | |||||||
| 310 Paoakalani Avenue | Honolulu | HI | 96815 | N/A | PC | WCC Programming | $5,000 |
| YMCA OF HONOLULU | |||||||
| 1441 Pali Hwy | Honolulu | HI | 96813 | N/A | PC | Metro Annual Campaign | $1,500 |
| YWCA Oahu | |||||||
| 1040 Richards Street | Honolulu | HI | 96813 | N/A | PC | EXPANSION OF PATSY T MINK CENTER | $15,000 |
| YWCA Oahu | |||||||
| 1040 Richards Street | Honolulu | HI | 96813 | N/A | PC | GENERAL PROGRAM SUPPORT | $5,000 |
| YWCA Oahu | |||||||
| 1040 Richards Street | Honolulu | HI | 96813 | N/A | PC | GENERAL PROGRAM SUPPORT | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,216,505 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Hawaii United Okinawa Association | |||||||
| 94-587 Ukee Street | Waipahu | HI | 96797 | N/A | PC | Family Meal Packs | $12,500 |
| Pai Foundation | |||||||
| 904 Kohou St 102 | Honolulu | HI | 96817 | N/A | PC | SUPPORT FOR ART WALL | $8,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $20,500 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $255,917 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $167,507 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETURNED GRANT | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $20,000 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $443,424 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $443,424 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (6 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| HAWAII DBEDT | ||||||
| 1 | PO Box 2359 | Honolulu | HI | 96804 | $45,000 | Yes (X) |
| Samkoo Hawaii LLC | ||||||
| 2 | 1440 Kapiolani Blvd Suite 940 | Honolulu | HI | 96814 | $5,000 | Yes (X) |
| Hawaii Executive Collaborative | ||||||
| 3 | 1000 Bishop St Suite 202 | Honolulu | HI | 96813 | $5,000 | Yes (X) |
| aio Foundation | ||||||
| 4 | 1000 Bishop St Suite 202 | Honolulu | HI | 96813 | $5,000 | Yes (X) |
| Hawaii Lodging and Tourism Associat | ||||||
| 5 | 2270 Kalakaua Ave 1702 | Honolulu | HI | 96815 | $5,000 | Yes (X) |
| Japan Hawaii Travel Association | ||||||
| 6 | 818 Pine Street | Honolulu | HI | 96817 | $15,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| AUDIT FEES | $11,517 | $5,759 | $5,758 |
| CONSULTING FEES | $20,573 | $20,573 |
Acty Not Previously Rpt Expln ActyNotPreviouslyRptExpln
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp (3 entries)
| ExplanationExplanationTxt |
|---|
| CENTRAL PACIFIC BANK |
| INVESTMENT ADVISORY AND PROFESSIONAL SERVICES |
| iQ 360 Inc |
| MARKETING SERVICES FOR KIZUNALOHA PROGRAM |
| Phenomenon Marketing Entertainmen |
| MARKETING SERVICES FOR BRICKS TO BYTES PROGRAM |
Depreciation Schedule DepreciationSchedule
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWAII FOOD INDUSTRY ASSOCIATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 BISHOP ST PMB 235 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2020-08-12 | GrantDt |
| Grant | $25,000 | GrantAmt |
| Purpose Of Grant | Made in Hawaii Festival 2020 Presenting Sponsorship | PurposeOfGrantTxt |
| Expended By Grantee | $25,000 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NO | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 07/22/2020 | DatesOfReportsByGranteeTxt |
| Verification | 2020-07-22 | VerificationDt |
| Results Of Verification | TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT FURNISHED BY THE GRANTEE, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. | ResultsOfVerificationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ISHARES RUSSELL 2000 INDEX | $687,415 | $1,242,824 |
| ISHARES MSCI EAFE INDEX | $908,648 | $1,183,265 |
| SPDR S&P 500 | $2,624,735 | $5,992,549 |
| CT PAC FINANCIAL CORP STOCK | $105,780 | $111,893 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $25,000 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $26,986 | USGovtObligationsEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | ISHARES US BOND MARKET | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $3,925,043 | BookValueAmt |
| EOYFMV | $4,118,391 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CADES SCHUTTE LLP | CategoryTxt |
| Legal Fees | $1,780 | LegalFeesAmt |
| Disbursements Charitable Prps | $1,780 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| INSURANCE EXPENSE | $253 | $253 |
| MEALS & ENTERTAINMENT | $260 | $260 |
| BRICKS TO BYTES EXPENSE | $183,000 | $183,000 |
| KEEP HAWAII COOKING EXPENSE | $410,661 | $410,661 |
| KIZUNALOHA EXPENSE | $93,927 | $93,927 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Return of prior year grants | Desc |
| Revenue And Expenses Per Books | $20,000 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT ADVISORY FEES | $88,116 | $88,116 | |
| CPB SERVICE COSTS | $92,995 | $92,995 | |
| TECHNICAL SUPPORT FEES | $8,168 | $8,168 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| FEDERAL ESTIMATED TAX PAID | $5,871 |
| FEDERAL EXCISE TAXES | $928 |
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