CENTRAL PACIFIC BANK FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL PACIFIC BANK FOUNDATION (EIN 39-2068708)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-13
- IRS object ID
- 202031959349102703
- Schema version
- 2019v5.1
- 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
- Accounting Fees Schedule
- Contractor Compensation Expln
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-13T22:19:01-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 DR 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 | 2019-01-01 | 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 | CATHERINE NGO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8085443689 | PhoneNum |
| Signature | 2020-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOCELYNE MILLER | PreparerPersonNm |
| PTIN | P00634378 | PTIN |
| Phone | 8585357200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.10.170.54 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 84050520201955000006 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-07-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F0D0CA352E2FDC41A9247727C7E87FEE64AC106D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 394EB00FB950AAE029C7BD4CCD5AD823E7303585 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-02-16 14:24:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $13,891,821 | 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 | $70,191 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $331,644 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $331,644 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $0 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $351,453 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,513,528 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $351,453 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $753,288 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $683,097 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $11,203 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,602 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $5,601 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $175,046 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $90,042 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $85,004 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,241 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $366 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,875 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $189,490 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $96,010 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $93,480 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $863,774 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $863,774 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,053,264 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $96,010 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $957,254 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$299,976 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $587,087 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,154 | CashBOYAmt |
| Cash EOY | $892 | CashEOYAmt |
| Cash EOYFMV | $892 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $587,626 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $673,442 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $673,442 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $25,000 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $30,000 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $30,831 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $4,828,031 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,370,551 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $7,614,213 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $5,412,570 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $5,480,520 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $5,572,443 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $10,855,381 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,555,405 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $13,891,821 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $10,855,381 | RetainedEarningBOYAmt |
| Retained Earning EOY | $10,555,405 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $10,855,381 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,555,405 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $10,855,381 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $10,555,405 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $10,855,381 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$299,976 | ExcessRevenueOverExpensesAmt |
| Subtotal | $10,555,405 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $10,555,405 | 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 | $1,513,528 | GrossSalesPriceAmt |
| Cost Or Other Basis | $1,162,075 | CostOrOtherBasisAmt |
| Gain Or Loss | $351,453 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $351,453 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $351,453 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $858,835 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $13,522,178 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.063513 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $746,080 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $13,631,159 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.054733 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $644,665 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $12,912,850 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.049924 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $511,347 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $11,874,987 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.043061 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $531,169 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $11,311,334 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.046959 | DistributionYr5Rt |
| Total Distribution | 0.25819 | TotalDistributionRt |
| Average Distribution | 0.051638 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $13,397,886 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $691,840 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $5,871 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $697,711 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $957,254 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $5,871 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $5,871 | SubtotalAmt |
| Tax Based On Investment Income | $5,871 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,968 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $4,968 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $19 | EsPenaltyAmt |
| Tax Due | $922 | TaxDueAmt |
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 | false | 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 | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| 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 (5 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 | CHAIRMAN AND PRESIDENT | 0.25 | $0 | $0 | $0 |
| KYLE SAKAMOTO | ||||||||
| 220 SOUTH KING STREET | HONOLULU | HI | 96813 | VICE PRESIDENT & TREASURER | 0.25 | $0 | $0 | $0 |
| WAYNE KIRIHARA | ||||||||
| 220 SOUTH KING STREET | HONOLULU | HI | 96813 | VICE PRESIDENT & SECRETARY | 0.25 | $0 | $0 | $0 |
| CATHERINE NGO | ||||||||
| 220 SOUTH KING STREET | HONOLULU | HI | 96813 | VICE PRESIDENT | 0.25 | $0 | $0 | $0 |
| Paul Yonamine | ||||||||
| 220 SOUTH KING STREET | HONOLULU | HI | 96813 | VICE PRESIDENT | 0.25 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL PACIFIC BANK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 South King St 3rd Floor | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | PROFESSIONAL SERVICE | ServiceTypeTxt |
| Compensation | $175,046 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $13,132,973 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $468,942 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $13,601,915 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $13,601,915 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $204,029 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $13,397,886 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $669,894 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $669,894 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5,871 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,871 | TotalTaxAmt |
| Distributable Before Adj | $664,023 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $664,023 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $664,023 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $957,254 | 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 | $957,254 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $5,871 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $951,383 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $664,023 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2017 | PriorYear1Yr |
| Prior Year2 | 2016 | PriorYear2Yr |
| Prior Year3 | 2015 | PriorYear3Yr |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $182,464 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $182,464 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $957,254 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $664,023 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $293,231 | RemainingDistriFromCorpusAmt |
| Total Corpus | $475,695 | TotalCorpusAmt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $475,695 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $182,464 | ExcessFromYear1Amt |
| Excess From Current Year | $293,231 | 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 (47 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| aio Foundation | |||||||
| 1000 Bishop Street SUITE 202 | Honolulu | HI | 96813 | N/A | PC | Hawaii Executive Conference | $25,000 |
| aio Foundation | |||||||
| 1000 Bishop Street Suite 202 | Honolulu | HI | 96813 | N/A | PC | SUPPORT FOR Kahauiki Village | $50,000 |
| Aloha United Way & Alexis De Tocqueville | |||||||
| 200 NORTH VINEYARD BLVD STE 700 | Honolulu | HI | 96817 | N/A | PC | Matching Fund for United Way | $62,814 |
| ALZHEIMER'S DISEASE & RELATED DISORDERS ASSOC INC | |||||||
| 225 N MICHIGAN AVE SUITE 1700 | Chicago | IL | 60601 | N/A | PC | Aloha Chapter Care and Support Programs | $5,000 |
| Assets School | |||||||
| One Ohana Nui Way | Honolulu | HI | 96818 | n/a | PC | K-8 Campus Play Structure Repairs | $8,000 |
| Big Brothers Big Sisters Hawaii | |||||||
| 418 Kuwili Street Suite 106 | Honolulu | HI | 96817 | N/A | PC | SUPPORT FOR DEFENDERS OF POTENTIAL PROGRAM | $20,000 |
| Boy Scouts of America Aloha Council | |||||||
| 42 Puiwa Road | Honolulu | HI | 96817 | N/A | PC | Roots and Wings Capital Campaign | $15,000 |
| Catholic Charities Hawaii | |||||||
| 1822 Keeaumoku STREET | Honolulu | HI | 96822 | N/A | PC | Laulima House Project | $12,500 |
| Chamber of Commerce Hawaii | |||||||
| 733 Bishop Street Suite 1200 | Honolulu | HI | 96813 | N/A | PC | Internship Program | $20,300 |
| Diamond Head Theatre | |||||||
| 520 Makapuu Ave | Honolulu | HI | 96816 | N/A | PC | Future Stage | $25,000 |
| DreamHouse 'Ewa Beach Public Charter School | |||||||
| 91-1121 Keaunui Drive 223 | Ewa Beach | HI | 96706 | N/A | PC | SCHOOL UNIFORMS FOR DISADVANTAGED CHILDREN | $5,000 |
| Goodwill Industries of Hawaii | |||||||
| 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 | FUNDS FOR KITCHEN GREASE INTERCEPTOR | $30,000 |
| Hawaii Symphony Orchestra (HSO) | |||||||
| 3610 Waialae Avenue | Honolulu | HI | 96816 | N/A | PC | Education and Community Outreach Program | $20,000 |
| Hawaii Academy of Science | |||||||
| 1776 University Ave UA4-4 | Honolulu | HI | 96822 | N/A | PC | The Hawaii State Science & Engineering Program | $12,000 |
| Hawaii Children's Cancer Foundation | |||||||
| 1814 Liliha Street | Honolulu | HI | 96817 | N/A | PC | Matching Fund for Walks for You | $25,496 |
| Hawaii Foodbank | |||||||
| 2611 Kilihau Street | Honolulu | HI | 96819 | N/A | PC | Food 4 Keiki | $15,000 |
| Hawaii Island United Way | |||||||
| PO Box 745 | Hilo | HI | 96721 | N/A | PC | Matching Fund for United Way | $334 |
| Hawaii Kai Boat Club Foundation | |||||||
| 906 Koko Isle Circle | Honolulu | HI | 96825 | N/A | PC | Youth Sailing Program | $5,000 |
| Hawaii Meals on Wheels | |||||||
| PO BOX 61194 | Honolulu | HI | 96839 | N/A | PC | Matching Fund for Walks for You | $25,020 |
| Hoola Na Pua | |||||||
| PO Box 22551 | Honolulu | HI | 96823 | N/A | PC | Pearl Haven RENOVATIONS | $20,000 |
| Hui Malama O Ke Kai Foundation | |||||||
| 41-477 Hihimanu Street | Waimanalo | HI | 96795 | N/A | PC | AFTER-SCHOOL YOUTH DEVELOPMENT PROGRAM | $15,000 |
| Institute for Native Pacific Education and Culture | |||||||
| 1001 Kamokila Blvd 226 | Kapolei | HI | 96707 | N/A | PC | 'Ike Hawai'i Science Center Project | $10,000 |
| Japan-America Society of Hawaii | |||||||
| 1600 Kapiolani Blvd 204 | Honolulu | HI | 96814 | N/A | PC | JAPAN-TYPHOON HAGIBIS RELIEF FUND | $5,000 |
| Ka Lima O Maui | |||||||
| 95 Mahalani Street Suite 19B | Wailuku | HI | 96793 | N/A | PC | CONSTRUCTION OF NEW CENTER OF OPERATIONS | $10,000 |
| Kapiolani Health Foundation | |||||||
| 55 Merchant Street 24th Floor | Honolulu | HI | 96813 | N/A | PC | Go FAR: Women's Oncology Rehab | $15,000 |
| Kauai United Way | |||||||
| 4374 KUKUI GROVE STREET STE 201 | Lihue | HI | 96766 | N/A | PC | Matching Fund for United Way | $13 |
| Kids 4 CPR | |||||||
| 801 South King Street | Honolulu | HI | 96813 | N/A | PC | Kids Teaching Kids to Save Lives | $5,000 |
| Kokua Kalihi Valley COMPREHENSIVE FAMILY SERVICES | |||||||
| 2239 N SCHOOL STREET | Honolulu | HI | 96819 | N/A | PC | Elder Care Food Pantry | $25,000 |
| Kuikahi Mediation Center | |||||||
| 101 Aupuni Street Suite 1014 B-2 | Hilo | HI | 96720 | N/A | PC | East Hawaii Peer Mediation Program | $10,000 |
| Lanakila Club INC | |||||||
| 1977 Main Street | Wailuku | HI | 96793 | N/A | PC | HALE KU'AI, HANALIMA, & TUTU MANGO PROJECTS | $6,000 |
| Lanakila Pacific | |||||||
| 1809 Bachelot Street | Honolulu | HI | 96817 | N/A | PC | TRANSPORTATION FOR EMPLOYEES WITH DISABILITIES | $25,000 |
| Make a Wish Hawaii | |||||||
| PO Box 1877 | Honolulu | HI | 96805 | N/A | PC | Matching Fund for WALKS FOR YOU | $27,538 |
| Manoa Valley Theatre | |||||||
| 2833 East Manoa Rd | Honolulu | HI | 96822 | N/A | PC | Hawaii Premiere of Allegiance | $50,000 |
| Maui Health Foundation | |||||||
| 221 Mahalani Street | Wailuku | HI | 96793 | N/A | PC | PATIENT RESOURCE ASSISTANCE PROGRAM | $15,000 |
| Maui Preparatory Academy | |||||||
| 4910 Honoapiilani Highway | Lahaina | HI | 96761 | N/A | PC | NEW CENTER FOR ATHLETICS AND PERFORMING ARTS | $25,000 |
| Maui United Way | |||||||
| 95 MAHALANI STREET STE 24 | Wailuku | HI | 96793 | N/A | PC | Matching Fund for United Way | $1,496 |
| Maui Youth and Family Services Inc | |||||||
| 200 Ike Drive | Makawao | HI | 96768 | N/A | PC | CONSTRUCTION OF NEW COORDINATED PROGRAMS FACILITY | $15,000 |
| Moiliili Community Center | |||||||
| 2535 South King Street | Honolulu | HI | 96826 | N/A | PC | Transportation support | $25,000 |
| Pacific Buddhist Academy | |||||||
| 1754 Lusitana Street | Honolulu | HI | 96813 | N/A | PC | Lab equipment for science classes | $13,000 |
| Paws of Hawaii | |||||||
| PO Box 6177 | Kaneohe | HI | 96744 | N/A | PC | Matching Fund for Walks for You | $26,763 |
| Teach For America | |||||||
| 500 Ala Moana Blvd Suite 3-580 | Honolulu | HI | 96813 | N/A | PC | pROGRAMMING SUPPORT | $15,000 |
| The Institute for Human Services | |||||||
| 546 Kaaahi St | Honolulu | HI | 96817 | N/A | PC | Hele2Work Employment Program | $15,000 |
| Transform Hawaii Government | |||||||
| PO Box 1437 | Honolulu | HI | 96806 | N/A | PC | TECHNOLOGY READINESS USER EVALUATION INITIATIVE | $50,000 |
| United States Veterans Initiative | |||||||
| 85-638 Farrington Hwy | Waianae | HI | 96792 | N/A | PC | Rapid Re-Housing for Homeless Families | $10,000 |
| University of Hawaii Foundation | |||||||
| 1314 S KING ST STE B | Honolulu | HI | 96814 | N/A | PC | Ka Holu: Developing a Resilient Workforce | $15,000 |
| YWCA O'ahu | |||||||
| 1040 Richards Street | Honolulu | HI | 96813 | N/A | PC | EXPANSION OF PATSY T MINK CENTER | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $863,774 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AIO FOUNDATION ON BEHALF OF KAHAUIKI VILLAGE | |||||||
| 1000 BISHOP STREET SUITE 202 | HONOLULU | HI | 96813 | N/A | PC | SUPPORT FOR KAHAUIKI VILLAGE | $75,000 |
| Hoola Na Pua | |||||||
| PO BOX 22551 | HONOLULU | HI | 96823 | N/A | PC | PEARL HAVEN RENOVATIONS | $30,000 |
| Ka Lima O Maui | |||||||
| 95 MAHALANI STREET SUITE 19B | WAILUKU | HI | 96793 | N/A | PC | CONSTRUCTION OF NEW CENTER OF OPERATIONS | $10,000 |
| UNIVERSITY OF HAWAII FOUNDATION | |||||||
| 1314 S KING ST STE B | HONOLULU | HI | 96814 | N/A | PC | support for UH Manoa college opportunites program | $34,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $149,000 | 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 | $331,644 | 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 | $351,453 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $683,097 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $683,097 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDIT FEES | CategoryTxt |
| Amt | $11,203 | Amt |
| Net Investment Income | $5,602 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $5,601 | DisbursementsCharitablePrpsAmt |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Person | CENTRAL PACIFIC BANK | ContractorPersonNm |
| Explanation | INVESTMENT ADVISORY AND PROFESSIONAL SERVICES | ExplanationTxt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ISHARES RUSSELL 2000 INDEX | $664,879 | $1,024,006 |
| ISHARES MSCI EAFE INDEX | $940,475 | $1,172,356 |
| SPDR S&P 500 | $2,659,417 | $5,243,743 |
| CT PAC FINANCIAL CORP STOCK | $105,780 | $174,108 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $30,000 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $30,831 | 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 | $5,480,520 | BookValueAmt |
| EOYFMV | $5,572,443 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INSURANCE EXPENSE | $490 | $0 | $0 | $490 |
| BANK FEES | $366 | $366 | $0 | $0 |
| PROGRAM EXPENSES | $418 | $0 | $0 | $418 |
| OFFICE EXPENSES | $49 | $0 | $0 | $49 |
| CHARITABLE EXP - MANOA VALLEY | $1,918 | $0 | $0 | $1,918 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT ADVISORY FEES | $90,042 | $90,042 | $0 | $0 |
| CPB SERVICE COSTS | $85,004 | $0 | $0 | $85,004 |
Comments