HAWAII CHILDRENS CANCER FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HAWAII CHILDRENS CANCER FOUNDATION (EIN 99-0299937)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-13
- IRS object ID
- 202001959349301690
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-13T21:03:58-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261659234 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CW ASSOCIATES CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 BISHOP STREET SUITE 1040 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990299937 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWAII CHILDREN'S CANCER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAWA | BusinessNameControlTxt |
| Phone | 8085285161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1814 LILIHA STREET | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96817 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENEEN NAKASHIMA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8085285161 | PhoneNum |
| Signature | 2020-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELANIE A KING | PreparerPersonNm |
| PTIN | P00220997 | PTIN |
| Phone | 8085311040 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.53.223.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-13 | IPDt |
| IP Tm | 15:55:38 | IPTm |
| IP Timezone | HS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8C88AA400D19617837465336ECDACC50D65DF9B9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 90D17378D355309A87D655311BCD3658B9A7649F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONNA WITSELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1814 LILIHA STREET | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96817 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $709,604 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HCCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | HAWAII CHILDREN'S CANCER FOUNDATION SERVES TO ASSIST, SUPPORT, AND ADVOCATE FOR THE NEEDS OF PATIENTS, FAMILIES AND LONG-TERM SURVIVORS OF CHILDHOOD CANCER. THE FOUNDATION ADVOCATES AND PROMOTES STATE OF THE ART HEALTH CARE FOR PATIENTS AND SURVIVORS. THE FOUNDATION'S PRIMARY PURPOSE IS TO PROVIDE SERVICES AND PROGRAMS TO CHILDREN WITH CANCER AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $323,095 | PYContributionsGrantsAmt |
| CY Contributions Grants | $584,242 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $802 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,013 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,378 | PYOtherRevenueAmt |
| CY Other Revenue | $71,847 | CYOtherRevenueAmt |
| PY Total Revenue | $386,275 | PYTotalRevenueAmt |
| CY Total Revenue | $659,102 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $354,391 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $245,571 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $64,595 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $127,791 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,829 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,687 | PYOtherExpensesAmt |
| CY Other Expenses | $17,870 | CYOtherExpensesAmt |
| PY Total Expenses | $443,673 | PYTotalExpensesAmt |
| CY Total Expenses | $391,232 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$57,398 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $267,870 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $984,527 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,196,590 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $172,112 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $116,305 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $812,415 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,080,285 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HAWAII CHILDREN'S CANCER FOUNDATION SERVES TO ASSIST, SUPPORT, AND ADVOCATE FOR THE NEEDS OF PATIENTS, FAMILIES AND LONG-TERM SURVIVORS OF CHILDHOOD CANCER. THE FOUNDATION ADVOCATES AND PROMOTES STATE OF THE ART HEALTH CARE FOR PATIENTS AND SURVIVORS. THE FOUNDATION'S PRIMARY PURPOSE IS TO PROVIDE SERVICES AND PROGRAMS TO CHILDREN WITH CANCER AND THEIR FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $334,676 | ExpenseAmt |
| Grant | $236,378 | GrantAmt |
| Desc | FAMILY FINANCIAL ASSISTANCE - PAID MEDICAL COSTS AND OTHER COSTS FOR CHILDREN WITH CANCER WHO QUALIFY UNDER THE REQUIREMENTS AND GUIDELINES ESTABLISHED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,218 | ExpenseAmt |
| Grant | $9,193 | GrantAmt |
| Desc | BOOK REIMBURSEMENT PROGRAM - PAID FOR BOOKS, TOOLS AND SUPPLIES USED FOR EDUCATION FOR CHILDREN WITH CANCER WHO QUALIFY UNDER THE REQUIREMENTS AND GUIDELINES OF THE PROGRAM.FRANK SELENY SCHOLARSHIP FUND - TO HELP DEFRAY TUITION COSTS FOR YOUNG ADULT SURVIVORS WHO ARE PURSUING AN EDUCATION POST HIGH SCHOOL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,768 | ExpenseAmt |
| Desc | FAMILY SUPPORT SERVICES - PROVIDE SOCIAL EVENTS, NEWSLETTER, SCHOOL ADVOCACY AND OTHER SERVICES FOR FAMILIES WITH CHILDREN WITH CANCER. INCLUDES PROVIDING NEWLY DIAGNOSED CHILDREN WITH BASKETS AND PROVIDING THEM WITH INFORMATION NECESSARY TO HELP COPE WITH THE DISEASE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $354,662 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TARA HUMPHREYS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8085285161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1814 LILIHA STREET | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96817 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRISTOPHER YASUMA | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRANDON BERA | ||||||
| PRESIDENT ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA CRAFT | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENEEN NAKASHIMA | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID LUM | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT WILKINSON | ||||||
| PRESIDENT EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON MURPHY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG SHIKUMA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN LEDERER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY AIWOHI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARI GALIHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERLINDA MESICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA BONILLA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER OTTO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH CHOCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDELL ODA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG MATSUMOTO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL TAKAYAMA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARA AHU | ||||||
| DIRECTOR UNTIL SEPTEMBER 2018 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA WITSELL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $41,538 | $0 | $6,522 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $41,538 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,522 | 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 |
| Federated Campaigns | $37,088 | FederatedCampaignsAmt |
| Fundraising | $50,363 | FundraisingAmt |
| All Other Contributions | $496,791 | AllOtherContributionsAmt |
| Total Contributions | $584,242 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,013 | TotalRevenueColumnAmt |
| Exclusion | $3,013 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $122,349 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $50,363 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $50,502 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,847 | TotalRevenueColumnAmt |
| Exclusion | $71,847 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $659,102 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $74,860 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,571 | TotalAmt |
| Program Services | $245,571 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,875 | TotalAmt |
| Program Services | $55,444 | ProgramServicesAmt |
| Management And General | $2,459 | ManagementAndGeneralAmt |
| Fundraising | $10,972 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,916 | TotalAmt |
| Program Services | $47,428 | ProgramServicesAmt |
| Management And General | $2,103 | ManagementAndGeneralAmt |
| Fundraising | $9,385 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,235 | TotalAmt |
| Management And General | $5,235 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,023 | TotalAmt |
| Program Services | $1,757 | ProgramServicesAmt |
| Management And General | $5,918 | ManagementAndGeneralAmt |
| Fundraising | $348 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735 | TotalAmt |
| Program Services | $592 | ProgramServicesAmt |
| Management And General | $26 | ManagementAndGeneralAmt |
| Fundraising | $117 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROGRAM COSTS | $3,870 | $3,870 | |
| OTHER | $7 | $7 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,232 | TotalAmt |
| Program Services | $354,662 | ProgramServicesAmt |
| Management And General | $15,741 | ManagementAndGeneralAmt |
| Fundraising | $20,829 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,412 | BOYAmt |
| EOY | $591,379 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,523 | BOYAmt |
| EOY | $468,354 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,500 | BOYAmt |
| EOY | $135,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175 | BOYAmt |
| EOY | $175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,674 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,492 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,917 | BOYAmt |
| EOY | $1,182 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $984,527 | BOYAmt |
| EOY | $1,196,590 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,112 | BOYAmt |
| EOY | $116,305 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,112 | BOYAmt |
| EOY | $116,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,197 | BOYAmt |
| EOY | $957,690 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,218 | BOYAmt |
| EOY | $122,595 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,415 | BOYAmt |
| EOY | $1,080,285 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $984,527 | BOYAmt |
| EOY | $1,196,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $267,870 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $435,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $447,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $281,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $323,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $584,242 | CurrentTaxYearAmt |
| Total | $2,071,187 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $435,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $447,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $281,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $323,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $584,242 | CurrentTaxYearAmt |
| Total | $2,071,187 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $143,798 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,927,389 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,013 | CurrentTaxYearAmt |
| Total | $6,114 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240 | CurrentTaxYearMinus3YearsAmt |
| Total | $550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,077,851 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $518,344 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2014 AMOUNT: $ 310. 2015 AMOUNT: $ 240. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,674 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,492 | DepreciationAmt |
| Book Value | $1,182 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,182 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $666,725 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $6,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $6,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $660,725 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,623 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,623 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $659,102 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $397,232 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $391,232 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $391,232 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AS OF JUNE 30, 2019 AND 2018 AND FOR THE YEARS THEN ENDED BY REVIEWING ITS INCOME TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INCREASE (DECREASE) IN NET ASSETS WITH DONOR RESTRICTIONS -1,623. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MURPHY'S ANNUAL EVENT | Event1Nm |
| Gross Receipts Event1 | $140,054 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $50,363 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $89,691 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $20,250 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $12,501 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $32,658 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $32,658 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $16,282 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,469 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $172,712 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $50,363 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $122,349 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $36,532 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,970 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,502 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $71,847 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FAMILY ASSISTANCE | 85 | $236,378 |
| BOOK REIMBURSEMENT PROGRAM / EDUCATION | 5 | $9,193 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TO RECEIVE FINANCIAL ASSISTANCE, PARENTS OR GUARDIANS OF THE PATIENT SUBMIT AN HCCF FINANCIAL ASSISTANCE APPLICATION AND FAMILY INFORMATION FORM INCLUDING CHILD'S AGE AND DIAGNOSIS, TREATING PHYSICIAN, AND OTHER INFORMATION. THE HOSPITAL SOCIAL WORKER OR PHYSICIAN CO-SIGNS THE APPLICATION TO CONFIRM THE CANCER DIAGNOSIS. ONCE THE APPLICATION IS RECEIVED AND APPROVED BY HCCF, THE FAMILY MAY SUBMIT RECEIPTS OR BILLS FOR REIMBURSEMENT OR DIRECT PAYMENT BY HCCF. HCCF HAS WRITTEN GUIDELINES TO DETERMINE WHETHER OR NOT TO APPROVE REQUESTS FOR ASSISTANCE. THE EXECUTIVE DIRECTOR APPROVES REQUESTS ACCORDING TO THESE GUIDELINES; CHECKS ARE SIGNED BY THE PRESIDENT, IMMEDIATE PAST PRESIDENT, OR TREASURER. IN ADDITION, THERE IS A COMMITTEE OF BOARD MEMBERS WHO HELP INTERPRET THE GUIDELINES IN THE CASE OF UNUSUAL REQUESTS. EACH PATIENT HAS A FILE MAINTAINED BY HCCF DOCUMENTING EACH SUBMISSION AND ANY DISTRIBUTIONS MADE TO THE FAMILY OR ON THEIR BEHALF. BOOK REIMBURSEMENT APPROVALS ARE DETERMINED IN A SIMILAR MANNER; WRITTEN GUIDELINES FOR APPROVAL ARE FOLLOWED, A RECORD OF EACH STUDENT'S REQUEST IS KEPT, CHECKS ARE SIGNED BY PRESIDENT, IMMEDIATE PAST PRESIDENT, OR TREASURER, AND A BOARD MEMBER CO-SIGNS APPROVALS MADE BY THE EXECUTIVE DIRECTOR. FOR PROFESSIONAL CONFERENCE AND SCHOLARSHIP FUNDS, THERE IS AN APPLICATION PROCESS, WRITTEN GUIDELINES, AND A COMMITTEE TO APPROVE CONFERENCE REQUESTS AND SELECT SCHOLARSHIP WINNERS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2A: | HAWAII CHILDREN'S CANCER FOUNDATION HAS A CO-EMPLOYMENT ARRANGEMENT WITH ALTRES, WHO IS THE EMPLOYER OF RECORD. HAWAII CHILDREN'S CANCER FOUNDATION IS THE WORKSITE EMPLOYER. |
| FORM 990, PART VI, SECTION B, LINE 11B | HCCF'S TREASURER IS PRIMARILY RESPONSIBLE FOR REVIEW OF THE FORM 990, WITH ADDITIONAL COMMENT INVITED FROM THE EXECUTIVE COMMITTEE AND, AS NECESSARY, OTHER MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE CONSIDERS EXECUTIVE SALARIES FOR COMPARABLE SIZED ORGANIZATIONS AND PERFORMANCE INCENTIVES. THE PROCESS IS DOCUMENTED IN THE OFFICIAL MEETING MINUTES OF THE BOARD OF DIRECTORS. THIS PROCESS WAS LAST UNDERTAKEN IN 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 5 AND LINE 7: | THE AMOUNTS REPORTED INCLUDE WAGES, PAYROLL TAXES, AND PAYMENTS TO ALTRES FOR MANAGEMENT FEES. ALTRES IS AN OUTSOURCED HR/PAYROLL PROVIDER. |
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