2020-08-07T17:10:45-05:00 2019-12-31 651203311 WIKOFF COMBS & CO LLC 1001 BISHOP STREET SUITE 2760 HONOLULU HI 968133486 990 2019-01-01 990222124 RONALD MCDONALD HOUSE CHARITIES OF HAWAII INC RONA 8089735683 PO BOX 61777 HONOLULU HI 96839 JERRI CHONG PRESIDENT/EXEC. DIR. 8089735683 2020-07-30 true CATHA LEE COMBS P01711103 8087911414 2020-08-07 24.165.38.202 2020-08-07 17:10:45 CD P FEC914D1BC15D1521C2322815C8FAF5823C209F8 FEC914D1BC15D1521C2322815C8FAF5823C209F8 2019 2020-09-22 18:59:49Z JERRI CHONG PO BOX 61777 HONOLULU HI 96839 5532236 false X WWW.RONALDHOUSEHAWAII.ORG X 1983 HI TO PROVIDE A HOME-AWAY-FROM-HOME FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES AND TO DEVELOP OTHER PROGRAMS AND PARTNERSHIPS AIMED AT IMPROVING THE LIVES OF CHILDREN IN HAWAII AND THE PACIFIC. 16 16 24 1527 -1 1685556 1989859 87320 28925 731309 435288 171377 251323 2675562 2705395 0 0 974057 1018778 0 276908 758139 825242 1732196 1844020 943366 861375 13827710 15874465 56329 48802 13771381 15825663 X PROVIDE SERIOUSLY ILL CHILDREN AND THEIR FAMILIES WITH AN ENVIRONMENT FILLED WITH THE SPIRIT OF ALOHA AND OHANA. false false 1298528 28925 THE ORGANIZATION'S PROGRAM INCLUDES THE FOLLOWING SERVICES: HOUSE SERVICES - PROVIDES A HOME-AWAY-FROM-HOME FILLED WITH THE SPIRIT OF ALOHA AND OHANA FOR FAMILIES WITH A SERIOUSLY ILL OR INJURED CHILD FROM THE NEIGHBOR ISLANDS AND PACIFIC REGION WHILE THE CHILD IS RECEIVING MEDICAL TREATMENT IN HONOLULU. IN 2019, THE HOUSE PROGRAM SERVED 475 PERSONS. VOLUNTEER SERVICES - SUPPLEMENTS THE ORGANIZATION'S WORKFORCE, PROVIDING MUCH NEEDED MANPOWER AND RESOURCES TO HELP RMHC-HI MEET ITS MISSION AND SERVICE GOALS. IN 2019, 1,527 VOLUNTEERS PERFORMED 131,711 HOURS OF SERVICE, PERFORMING A MULTITUDE OF TASKS AT THE ORGANIZATION'S TWO RESIDENTIAL FACILITIES. 1298528 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false true false false false false false false false false true true false false false false false false false true 18 0 true 24 true false false false false false true true false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false HI X THE ORGANIZATION 8089735683 1970 JUDD HILLSIDE ROAD HONOLULU HI 96822 STACEY MIYAMOTO EFFECTIVE 82019 CHAIR 1.00 X X 0 0 0 BRIAN TAKEDA ENDED 82019 CHAIR 1.00 X X 0 0 0 DUANE SEABOLT EFFECTIVE 82019 1ST VICE CHA 1.00 X X 0 0 0 RUSSELL WOO MD EFFECTIVE 82019 2ND VICE CHA 1.00 X X 0 0 0 LISA KIKUTA EFFECTIVE 82019 SECRETARY 1.00 X X 0 0 0 WESLEY HIYANE EFFECTIVE 82019 TREASURER 1.00 X X 0 0 0 DANA ABE ENDED 122019 TREASURER 1.00 X X 0 0 0 ANGELA BALLARD DIRECTOR 1.00 X 0 0 0 ANTHONY FROIX MD DIRECTOR 1.00 X 0 0 0 JAMES HARUKI DIRECTOR 1.00 X 0 0 0 CECIL MORTON ENDED 52019 DIRECTOR 1.00 X 0 0 0 DYANNA OKAZAKI DIRECTOR 1.00 X 0 0 0 CLYDE SHIIGI DIRECTOR 1.00 X 0 0 0 TOMMY SILVA DIRECTOR 1.00 X 0 0 0 MARKUS STAIB DIRECTOR 1.00 X 0 0 0 THANH TRAN DIRECTOR 1.00 X 0 0 0 JERRI CHONG PRESIDENT/EX 40.00 X 139035 0 12837 139035 12837 1 false true false 24174 242419 1723266 755471 1989859 ROOM RENTAL 531110 28925 28925 28925 287762 287762 2066433 616947 1932361 603493 134072 13454 147526 147526 541980 242419 290987 250993 250993 RECYCLING INCOME 900099 332 332 FROM SCHEDULES K-1 900099 -1 -1 FROM SCHEDULES K-1 900099 -1 -1 330 2705395 28925 -1 686612 151872 106310 22781 22781 670380 517831 43898 108651 12760 9698 1021 2041 122277 93701 8883 19693 61489 46732 4919 9838 38469 38469 60541 60541 63786 8555 34428 20803 116415 58122 12196 46097 18848 15078 1885 1885 67566 66214 676 676 8260 8260 6875 4537 688 1650 45317 45317 147049 116485 15282 15282 27976 22454 5248 274 GUEST PROGRAM 63733 63733 REPAIRS & MAINTENANCE 53154 53154 ROOM RENTAL ASSISTANCE 40990 40990 LICENSES & FEES 18235 16412 1823 48028 21357 1257 25414 1844020 1298528 268584 276908 565921 641280 703152 311591 45674 12700 168705 214041 2353 560 6248204 3120818 3152464 3127386 9189441 11525488 41419 13827710 15874465 56329 48802 56329 48802 X 13250131 15304412 521250 521251 13771381 15825663 13827710 15874465 X 861375 1192903 4 X false true X true X 1537488 1452390 1395753 1685556 1989859 8061046 1537488 1452390 1395753 1685556 1989859 8061046 325379 7735667 239898 194477 225904 239474 287761 1187514 214672 224443 170971 179118 250993 1040197 474 5326 357 508 330 6995 10295752 323609 0.75130 0.72740 X PART II, LINE 10 OTHER INCOME 6,995 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3411127 553647 176566 22124 3766084 3466436 176999 -38076 171316 22916 3411127 3125548 200000 322410 158694 22828 3466436 2643938 826336 165028 489795 19959 3125548 2548325 262377 -20989 128034 17741 2643938 0.86160 0.13840 false false 1152638 1152638 4117291 2440594 1676697 978275 680224 298051 3127386 X 4106477 1192903 263135 1456038 2650439 60541 -5585 54956 2705395 2052195 263135 5581 268716 1783479 60541 60541 1844020 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S PERMANENT ENDOWMENT IS RESTRICTED FOR INVESTMENT IN PERPETUITY AND THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT OPERATING ACTIVITIES OF THE ORGANIZATION. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WITH RESPECT TO ANY UNRELATED BUSINESS INCOME GENERATED BY THE ORGANIZATION, IT RECORDS INCOME TAXES USING THE LIABILITY METHOD UNDER WHICH DEFERRED TAX ASSETS AND LIABILITIES ARE DETERMINED BASED ON THE DIFFERENCES BETWEEN THE FINANCIAL ACCOUNTING AND TAX BASES OF ASSETS AND LIABILITIES. DEFERRED TAX ASSETS OR LIABILITIES AT THE END OF EACH PERIOD ARE DETERMINED USING THE CURRENTLY ENACTED TAX RATE EXPECTED TO BE REALIZED OR TO BE SETTLED. AS OF DECEMBER 31, 2019 AND 2018, THE ORGANIZATION HAD NO DEFERRED TAX ASSETS OR LIABILITIES OR ANY UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 4B NET PARTNERSHIP LOSSES -4 ADD'L DIRECT EVENT EXPENSES -7,712 DONATED HOUSEHOLD GOODS 2,131 SCHEDULE D, PAGE 4, PART XII, LINE 2D ADD'L DIRECT EVENT EXPENSES 7,712 DONATED HOUSEHOLD GOODS -2,131 ANNUAL GALA 427739 155055 272684 1795 73902 61636 5515 12753 15373 GOLF TOURNAMENT 201064 78564 122500 2500 48769 10725 9437 9301 4 155596 8800 146796 1200 22958 1198 3222 10703 784399 242419 541980 4295 123871 95319 16150 15975 35377 290987 250993 X X X X X false false false false false false false false false JERRI CHONG PRESIDENT/EXEC. DIR. 133035 6000 12837 151872 X 27325 EST FMV X 1 565000 APPRAISED VALUE X 62 7928 EST FMV X GOLF EVENT 716 46810 EST FMV X GALA 1132 108076 EST FMV X CELL PHONES 20 332 EST FMV false true false SCHEDULE M, PAGE 2, PART II PART I, COLUMN (B) - THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED. PART I, LINES 25, 26 - DONATED ITEMS RECEIVED FOR THE GALA AND GOLF EVENT INCLUDE VARIOUS ITEMS OF ART, COLLECTIBLES, FOOD INVENTORY, AND HOUSEHOLD ITEMS. FORM 990, PAGE 2, PART III, LINE 4A THE ORGANIZATION'S PROGRAM INCLUDES THE FOLLOWING SERVICES: HOUSE SERVICES - PROVIDES A HOME-AWAY-FROM-HOME FILLED WITH THE SPIRIT OF ALOHA AND OHANA FOR FAMILIES WITH A SERIOUSLY ILL OR INJURED CHILD FROM THE NEIGHBOR ISLANDS AND PACIFIC REGION WHILE THE CHILD IS RECEIVING MEDICAL TREATMENT IN HONOLULU. IN 2019, THE HOUSE PROGRAM SERVED 475 PERSONS. VOLUNTEER SERVICES - SUPPLEMENTS THE ORGANIZATION'S WORKFORCE, PROVIDING MUCH NEEDED MANPOWER AND RESOURCES TO HELP RMHC-HI MEET ITS MISSION AND SERVICE GOALS. IN 2019, 1,527 VOLUNTEERS PERFORMED 131,711 HOURS OF SERVICE, PERFORMING A MULTITUDE OF TASKS AT THE ORGANIZATION'S TWO RESIDENTIAL FACILITIES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE AND ONCE THE FINANCE COMMITTEE HAS COMPLETED ITS REVIEW, THE RETURN IS PRESENTED TO THE ENTIRE BOARD FOR FINAL REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S BY-LAWS ARE PROVIDED TO EACH BOARD MEMBER AT THE START OF THEIR TERM OF OFFICE AND BOTH OFFICERS AND BOARD MEMBERS MUST CONFIRM THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS ARE PRESENTED TO THE BOARD FOR REVIEW AND RESOLUTION. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH A REVIEW OF COMPARABLE COMPENSATION PACKAGES AND COMPENSATION GUIDELINES OBTAINED FROM RESOURCES SUCH AS THE HAWAII EMPLOYERS COUNCIL, GUIDESTAR, AND FROM OTHER RONALD MCDONALD HOUSE CHARITIES GLOBAL ALLIANCES. ANNUAL PERFORMANCE REVIEWS ARE ALSO CONDUCTED BY BOARD MEMBERS TO DETERMINE THE APPROPRIATENESS OF THE COMPENSATION LEVEL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9 NET PARTNERSHIP LOSSES 4 ADD'L DIRECT EVENT EXPENSES 7,712 DONATED HOUSEHOLD GOODS -2,131 ADD'L DIRECT EVENT EXPENSES -7,712 DONATED HOUSEHOLD GOODS 2,131 TOTAL 4