2020-07-15T21:34:32-05:00 2019-06-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2018-07-01 990220699 HAWAII FOODBANK INC HAWA 8088363600 2611 KILIHAU STREET HONOLULU HI 96819 NEILL CHAR TREASURER 8088363600 2020-07-15 1 MELANIE A KING P00220997 8085311040 67.53.223.34 2020-07-15 16:31:22 HS P 8C88AA400D19617837465336ECDACC50D65DF9B9 3A0E02035B30E034326A70EEA848C8FFD1CCDEA9 2018 2021-01-29 14:40:06Z RONALD MIZUTANI 2611 KILIHAU STREET HONOLULU HI 96819 40040874 0 X WWW.HAWAIIFOODBANK.ORG X 1982 HI SEE SCHEDULE O. 23 22 64 3220 0 0 29172478 30202943 491007 602738 494174 774338 139111 130284 30296770 31710303 25837582 25819287 0 0 2727446 3247009 0 0 1053461 1804374 1999442 30369402 31065738 -72632 644565 23865522 24854527 1026122 1079687 22839400 23774840 SEE SCHEDULE O. 0 0 28953552 25819287 602738 THE HAWAII FOODBANK ("HFB") HAS BEEN COLLECTING, WAREHOUSING AND DISTRIBUTING FOOD TO THE HUNGRY ON OAHU AND THE NEIGHBOR ISLANDS FOR OVER 36 YEARS. HFB DISTRIBUTED OVER 12 MILLION POUNDS OF FOOD IN FISCAL YEAR 2019, INCLUDING 3 MILLION POUNDS OF FRESH PRODUCE. FOOD WAS DISTRIBUTED THROUGH OVER 200 MEMBER AGENCIES ON OAHU AND KAUAI. HFB DISTRIBUTES ON AVERAGE OVER 1 MILLION POUNDS OF FOOD PER MONTH. 28953552 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 52 0 64 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 HI X X X LILLIAN RODOLFICH 8088363600 2611 KILIHAU STREET HONOLULU HI 96819 RON MIZUTANI PRESIDENT/CEO 40.00 X X 107160 0 1125 JEFF MOKEN CHAIR 3.00 X X 0 0 0 CHRISTINA HAUSE VICE CHAIR 2.00 X X 0 0 0 NEILL CHAR TREASURER 2.00 X X 0 0 0 JAMES STARSHAK SECRETARY 2.00 X X 0 0 0 SCOTT GAMBLE DIRECTOR 0.50 X 0 0 0 TERRI HANSEN-SHON DIRECTOR 0.50 X 0 0 0 PETER HEILMANN DIRECTOR 0.50 X 0 0 0 DAVID HERNDON DIRECTOR 0.50 X 0 0 0 CHARLIE KING DIRECTOR 0.50 X 0 0 0 JENNIFER LAM DIRECTOR 0.50 X 0 0 0 REGGIE MALDONADO DIRECTOR 0.50 X 0 0 0 MICHAEL MILLER DIRECTOR 0.50 X 0 0 0 GREG SATO DIRECTOR 0.50 X 0 0 0 DARIN SHIGETA DIRECTOR 0.50 X 0 0 0 LARRY SIAFUAFU DIRECTOR 0.50 X 0 0 0 TOBY TAMAYE DIRECTOR 0.50 X 0 0 0 MARK TONINI DIRECTOR 0.50 X 0 0 0 JEFF VIGILLA DIRECTOR 0.50 X 0 0 0 JAMES WATARU DIRECTOR 0.50 X 0 0 0 JASON WONG DIRECTOR 0.50 X 0 0 0 DENISE HAYASHI YAMAGUCHI DIRECTOR 0.50 X 0 0 0 LAUREN ZIRBEL DIRECTOR 0.50 X 0 0 0 COREY CORREA FORMER DIRECTOR (RESIGNED 9/6/18) 0.50 X 0 0 0 PASTOR TIMOTHY MASON FORMER DIRECTOR (RESIGNED 12/1/18) 0.50 X 0 0 0 MALCOLM INAMINE VICE PRESIDENT/COO 40.00 X 126332 0 15765 LAURA KAY RAND VICE PRESIDENT/CHIEF IMPACT OFFICER 40.00 X 110205 0 9896 LILLIAN RODOLFICH VICE PRESIDENT/CFO 40.00 X 11058 0 0 CORINE BENNETT DIRECTOR OF FINANCE 40.00 X 90984 0 525 445739 0 27311 3 0 0 0 FERRARO CHOI AND ASSOCIATES LTD 1240 ALA MOANA BLVD STE 510 HONOLULU HI 96814 DESIGN/ARCHITECT SERVICES 123709 1 185379 1278193 28739371 24249491 30202943 SHARED MAINT. FEES 624200 602738 602738 602738 420955 420955 8622720 8269337 353383 353383 353383 191518 61234 130284 130284 31710303 602738 0 904622 25819287 25819287 644210 599229 21912 23069 1951452 1003014 459078 489360 22934 11965 4025 6944 426992 272068 70006 84918 201421 112674 46125 42622 30092 30092 90032 90032 100872 70758 30114 148537 1157 7298 140082 76516 38697 19107 18712 75103 9085 59899 6119 496618 434463 34710 27445 97196 36068 35613 25515 272811 230709 20367 21735 35669 29178 3221 3270 TRANSPORTATION 241539 237597 1309 2633 FUNDRAISING EVENT DIREC 171023 41334 129689 SHIPPING & FREIGHT 113995 113995 BAD DEBT 43839 43839 5600 4366 1234 31065738 28953552 1058725 1053461 3675353 3518319 3416121 2004155 552637 334043 68855 134873 1661280 2061197 71255 36555 10146160 6622303 3477444 3523857 10720226 13018907 222351 222621 23865522 24854527 448024 484516 578098 595171 1026122 1079687 X 19141436 20275455 2675613 2476764 1022351 1022621 22839400 23774840 23865522 24854527 644565 191407 99468 0 X 0 1 X 1 1 1 X 28488750 31191223 30419608 29172478 30202943 149475002 28488750 31191223 30419608 29172478 30202943 149475002 28512530 120962472 46126 200053 262974 366072 420955 1296180 150771182 4119353 0.80230 0.80510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 805349 6988 4480 807857 806885 13253 14789 805349 804473 6772 4360 806885 802172 6673 4372 804473 801222 2190 1240 802172 0.00000 0.99030 0.00970 0 0 4634689 2995855 1638834 170509 170509 0 2050046 1579517 470529 3290916 1876422 1414494 3523857 X 32199757 191407 99468 290875 31908882 -198579 -198579 31710303 31065738 0 31065738 0 31065738 PART V, LINE 4: THE ORGANIZATION'S SPENDING POLICY FOR ENDOWMENT ASSETS PROVIDES FUNDING IN ADDITION TO THE AMOUNTS THAT ARE RAISED DURING THE FISCAL YEAR. THE SPENDING POLICY PROVIDES THAT THE INVESTMENT INCOME EARNED ON PERMANENTLY RESTRICTED NET ASSETS SHOULD BE REPORTED AS TEMPORARILY RESTRICTED INCOME IN THE YEAR THAT IT IS EARNED AND BE USED IN THE SUBSEQUENT YEAR FOR PURPOSES THAT THE ENDOWMENT WAS ESTABLISHED. 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 HAS EVALUATED THE ORGANIZATION'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 THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION 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: DECREASE IN NET ASSETS WITH DONOR RESTRICTIONS -198,579. GREAT CHEFS DINNER EVENT 126717 126717 17972 7692 12572 GOLF TOURNAMENT 64801 64801 9027 8420 5551 191518 191518 26999 16112 18123 61234 130284 1 ABANDONED AND FERAL CAT FRIEND 883 LEIGHTON STREET HONOLULU HI 96821 990347808 501(C)(3) 52259 APR FOOD FIGHT HUNGER ABUNDANT LIFE UNITED PENTECOST 650 KILANI AVE WAHIAWA HI 96786 430679185 501(C)(3) 8291 APR FOOD FIGHT HUNGER ALEA BRIDGE PO BOX 89357 MILILANI HI 96789 811201416 501(C)(3) 56 32477 APR FOOD FIGHT HUNGER ALTERNATIVE STRUCTURES INTERNATIONAL 86-704 HOMESTEAD RD WAIANAE HI 96792 990196090 501(C)(3) 26468 APR FOOD FIGHT HUNGER ANGEL NETWORK CHARITIES INC 5339 KALANIANAOLE HWY HONOLULU HI 96821 990290412 501(C)(3) 4460 249769 APR FOOD FIGHT HUNGER ARK OF SAFETY CHRISTIAN FELLOWSHIP 85-179 WAIANAE VALLEY RD WAIANAE HI 96792 990142222 501(C)(3) 6806 APR FOOD FIGHT HUNGER ARMED FORCES YMCA (HONOLULU CHAPTER) 1260 PIERCE ST BLDG 679 HONOLULU HI 96860 990075037 501(C)(3) 260122 APR FOOD FIGHT HUNGER BEYOND THE 4 WALLS PO BOX 536 PEARL CITY HI 96782 651176738 501(C)(3) 18609 APR FOOD FIGHT HUNGER BOYS AND GIRLS CLUB - HAWAII 91-884 FORT WEAVER RD EWA BEACH HI 96706 996005407 501(C)(3) 75178 APR FOOD FIGHT HUNGER BRETHREN OF CHRIST INTERNATIONAL 94-133 PAHU STREET WAIPAHU HI 96797 990293419 501(C)(3) 316 18818 APR FOOD FIGHT HUNGER HAWAII ASSEMBLY OF GOD - TOTAL 87-125 MAIPALAOA RD WAIANAE HI 96791 440577787 501(C)(3) 6973 1872415 APR FOOD FIGHT HUNGER CALVARY CHAPEL PEARL HARBOR & LIHUE 91-137 MAKALEA ST EWA BEACH HI 96706 990312556 501(C)(3) 996 296356 APR FOOD FIGHT HUNGER CENTRAL UNION CHURCH (INCL WINDWARD) 1660 S BERETANIA STREET HONOLULU HI 96826 990076013 501(C)(3) 19003 APR FOOD FIGHT HUNGER CHILD AND FAMILY SERVICE - TOTAL 91-1841 FORT WEAVER ROAD EWA BEACH HI 96706 990073483 501(C)(3) 5000 204970 APR FOOD FIGHT HUNGER C4-CHRIST CENTERED COMMUNITY CHURCH 4211 WAIALAE AVE 1030 HONOLULU HI 96816 770667145 501(C)(3) 40453 APR FOOD FIGHT HUNGER CHURCH OF CHRIST AT PEARL HARBOR 515 MAIN STREET HONOLULU HI 96818 990161316 501(C)(3) 1586 123638 APR FOOD FIGHT HUNGER CHURCH OF GOD OF PROPHECY - KANEOHE 45-416 KAMEHAMEHA HIGHWAY KANEOHE HI 96744 990324042 501(C)(3) 84 10220 APR FOOD FIGHT HUNGER CITY OF REFUGE CHRISTIAN CHURCH PO BOX 971057 WAIPAHU HI 96797 990204880 501(C)(3) 318 37896 APR FOOD FIGHT HUNGER COMMUNITY PEOPLE MINISTRIES 1114 LAULOA STREET KAILUA HI 96734 475334011 501(C)(3) 5066 537052 APR FOOD FIGHT HUNGER DYNAMIC COMPASSION IN ACTION PO BOX 712 WAIMANALO HI 96795 462192346 501(C)(3) 6286 789758 APR FOOD FIGHT HUNGER EWA BEACH UNITED METHODIST CHURCH 91-660 POHAKUPUNA ROAD EWA BEACH HI 96706 990117016 501(C)(3) 50239 APR FOOD FIGHT HUNGER FAMILY PROMISE OF HAWAII 245 N KUKUI ST 101 HONOLULU HI 96817 202645489 501(C)(3) 7704 APR FOOD FIGHT HUNGER FIRST ASSEMBLY OF GOD - TOTAL 3400 MOANALUA ROAD HONOLULU HI 96819 990079322 501(C)(3) 405118 APR FOOD FIGHT HUNGER FIRST UNITED METHODIST CHURCH 1020 S BERTANIA STREET HONOLULU HI 96814 362167731 501(C)(3) 802 164558 APR FOOD FIGHT HUNGER FOUNDATIONS OF SPIRITUAL LIBERTY (FOSLIC) 94-1181 KA UKA BLVD BOX B WAIPAHU HI 96797 263945478 501(C)(3) 14810 APR FOOD FIGHT HUNGER FOUNTAINS OF THE LIVING WATER 2412 ROSE ST UNIT 100 HONOLULU HI 96819 203160523 501(C)(3) 47992 APR FOOD FIGHT HUNGER FULL GOSPEL CHURCH OF OAHU 1522 MAKALOA STREET 225 HONOLULU HI 96814 990349540 501(C)(3) 48317 APR FOOD FIGHT HUNGER FULL GOSPEL TEMPLE 2464 N SCHOOL STREET HONOLULU HI 96819 992597400 501(C)(3) 1000 58204 APR FOOD FIGHT HUNGER GOOD SAMARITAN CHURCH DBA MATAALA & TATA 99-545 OPUKEA STREET AIEA HI 96701 311696206 501(C)(3) 84 19505 APR FOOD FIGHT HUNGER GREGORY HOUSESAVE THE FOODBASKET INC 200 N VINEYARD BLVD A310 HONOLULU HI 96817 943259311 501(C)(3) 5000 148101 APR FOOD FIGHT HUNGER HABILITAT INC PO BOX 801 KANEOHE HI 96744 990146306 501(C)(3) 29007 APR FOOD FIGHT HUNGER HALE O HONOLULU 1700 LANAKILA AVENUE HONOLULU HI 96817 990325672 501(C)(3) 173 5772 APR FOOD FIGHT HUNGER HALE OLA HOOPAKOLEA INC 89-137 NANAKULI AVENUE WAIANAE HI 96792 990240185 501(C)(3) 268132 APR FOOD FIGHT HUNGER HAWAII CEDAR CHURCH 1545 KAMEHAMEHA IV ROAD HONOLULU HI 96816 680509399 501(C)(3) 2750 1475698 APR FOOD FIGHT HUNGER HAWAII CHURCH FOR THE DEAF PO BOX 893249 MILILANI HI 96789 996010795 501(C)(3) 13319 APR FOOD FIGHT HUNGER HAWAII HEALTH & HARM REDUCTION CENTER 677 ALA MOANA BLVD SUITE 226 HONOLULU HI 96813 990284222 501(C)(3) 12007 APR FOOD FIGHT HUNGER HCAP TOTAL (HONOLULU COMMUNITY ACTION PROG 33 SOUTH KING ST SUITE 300 HONOLULU HI 96813 990140622 501(C)(3) 4356 801517 APR FOOD FIGHT HUNGER HINA MAUKA - TOTAL 45-845 POOKELA ST KANEOHE HI 96744 990173356 501(C)(3) 14992 APR FOOD FIGHT HUNGER HOPE CHAPEL KAHUKU (HOPE CHAPEL TOTAL) 56-565 KAMEHAMEHA HWY KAHUKU HI 96731 951684062 501(C)(3) 286391 APR FOOD FIGHT HUNGER HUI MALAMA I KE KAI FOUNDATION 41-1537 KALANIANAOLE HWY 201B WAIMANALO HI 96795 990356784 501(C)(3) 7354 APR FOOD FIGHT HUNGER HUI O HAU'ULA 54-101 KUKUNA RD HAUULA HI 96717 471756958 501(C)(3) 139035 APR FOOD FIGHT HUNGER INSTITUTE OF HUMAN SERVICES 546 KAAAHI STREET HONOLULU HI 96817 990199107 501(C)(3) 4991 480783 APR FOOD FIGHT HUNGER JESUS IS ALIVE FELLOWSHIP 66-405 WAIALUA BEACH ROAD HALEIWA HI 96712 990159250 501(C)(3) 69561 APR FOOD FIGHT HUNGER KALIHI-PALAMA HEALTH CENTER 904 KOHOU ST STE 307 HONOLULU HI 96817 990161221 501(C)(3) 50916 APR FOOD FIGHT HUNGER KALIHI UNION CHURCH 2214 NO KING STREET HONOLULU HI 96819 996000168 501(C)(3) 1558 192446 APR FOOD FIGHT HUNGER KAUAI NORTH SHORE FOOD PANTRY PO BOX 1172 KILAUEA HI 96754 814748610 501(C)(3) 3333 172080 APR FOOD FIGHT HUNGER KAUMAKAPILI CHURCH 766 NORTH KING STREET HONOLULU HI 96817 135563020 501(C)(3) 1152 84030 APR FOOD FIGHT HUNGER KEY PROJECT 47-200 WAIHEE RD KANEOHE HI 96744 990118209 501(C)(3) 102193 APR FOOD FIGHT HUNGER KING'S CATHEDRAL - TOTAL 5740 KALANIANAOLE HIGHWAY HONOLULU HI 96821 990196904 501(C)(3) 204869 APR FOOD FIGHT HUNGER KOKUA KALIHI VALLEY COMP FAMILY SERVICES TOTAL 2239 NORTH SCHOOL STREET HONOLULU HI 96819 990149797 501(C)(3) 225615 APR FOOD FIGHT HUNGER LANAKILA PACIFIC REHABILITATION CENTER 1809 BACHELOT STREET HONOLULU HI 96817 990103922 501(C)(3) 24912 APR FOOD FIGHT HUNGER LIFE CHURCH 111 HEKILI STREET STE A500 KAILUA HI 96734 580904463 501(C)(3) 280 12939 APR FOOD FIGHT HUNGER LIGHT AND SALVATION CHURCH 2065 S BERETANIA ST HONOLULU HI 96826 271082889 501(C)(3) 27133 APR FOOD FIGHT HUNGER LIVING THE WORD 985 DILLINGHAM BLVD 100 HONOLULU HI 96817 562639791 501(C)(3) 56 68859 APR FOOD FIGHT HUNGER MALAMA KAUAI PO BOX 1414 KILAUEA HI 96754 205137488 501(C)(3) 12975 APR FOOD FIGHT HUNGER MALAMA POPOKI 95-202 AUHAELE LOOP MILILANI HI 96789 770644941 501(C)(3) 31650 APR FOOD FIGHT HUNGER MAUI FOOD BANK 760 KOLU ST WAILUKU HI 96793 990315110 501(C)(3) 26162 APR FOOD FIGHT HUNGER MUTUAL HOUSING ASSOCIATION - TOTAL 2170 AHE STREET HONOLULU HI 96816 990308739 501(C)(3) 4286 623514 APR FOOD FIGHT HUNGER NANAIKAPONO PROTESTANT CHURCH 89-235 PUA LANE WAIANAE HI 96792 237383586 501(C)(3) 92628 APR FOOD FIGHT HUNGER NEW HOPE CHRISTIAN FELLOWSHIP - TOTAL 290 SAND ISLAND ACCESS RD HONOLULU HI 96819 990348925 501(C)(3) 86249 APR FOOD FIGHT HUNGER NEW LIFE BODY OF CHRIST CHRISTIAN CHURCH 74 S KAMEHAMEHA HWY WAHIAWA HI 96786 990346717 501(C)(3) 1120 97111 APR FOOD FIGHT HUNGER NORTH SHORE CHRISTIAN FELLOWSHIP 67-437 KAMEHAMEHA HWY 101 HALEIWA HI 96712 510195258 501(C)(3) 110732 APR FOOD FIGHT HUNGER OHANA CHRISTIAN FELLOWSHIP PO BOX 3736 LIHUE HI 96766 562483993 501(C)(3) 7197 APR FOOD FIGHT HUNGER ONCE-A-MONTH CHURCH PO BOX 1117 HALEIWA HI 96712 260503178 501(C)(3) 150981 APR FOOD FIGHT HUNGER PARENTS AND CHILDREN TOGETHER (PACT) - TOTAL 1485 LINAPUNI STREET HONOLULU HI 96819 990119678 501(C)(3) 168 42350 APR FOOD FIGHT HUNGER PALAMA SETTLEMENT 810 N VINEYARD BOULEVARD HONOLULU HI 96817 990074140 501(C)(3) 242400 APR FOOD FIGHT HUNGER PARADISE CHAPEL (SOCIAL SERVICE) 87-125 MAIPALAOA ROAD WAIANAE HI 96792 996010795 501(C)(3) 42870 APR FOOD FIGHT HUNGER PARISH OF ST CLEMENT 1515 WILDER AVENUE HONOLULU HI 96822 990085402 501(C)(3) 23458 APR FOOD FIGHT HUNGER PARTNERS IN DEVELOPMENT FOUNDATION 2040 BACHELOT ST HONOLULU HI 96817 943271325 501(C)(3) 63 40899 APR FOOD FIGHT HUNGER PRIVATE SECTOR - HAWAII 59-495 ALAPIO ROAD HALEIWA HI 96712 680041276 501(C)(3) 70 126532 APR FOOD FIGHT HUNGER RESIDENTIAL YOUTH SERVICES & EMPOWERMENT PO BOX 11662 HONOLULU HI 96828 812102826 501(C)(3) 15119 APR FOOD FIGHT HUNGER RESPONSIVE CAREGIVERS OF HAWAII - TOTAL 98-1247 KAAHUMANU ST STE219B AIEA HI 96701 990166146 501(C)(3) 12641 APR FOOD FIGHT HUNGER RIVER OF LIFE MISSION PO BOX 37939 HONOLULU HI 96837 990253651 501(C)(3) 2000 84299 APR FOOD FIGHT HUNGER RONALD MCDONALD HOUSE CHARITIES OF HI 1970 JUDD HILLSIDE RD HONOLULU HI 96822 990222124 501(C)(3) 9389 APR FOOD FIGHT HUNGER SALVATION ARMY - HAWAII 2950 MANOA RD HONOLULU HI 96822 990082003 501(C)(3) 9000 460835 APR FOOD FIGHT HUNGER SEVENTH DAY ADVENTIST CHURCH OF HAWAII 2313 NUUANU AVENUE HONOLULU HI 93817 990152812 501(C)(3) 2000 192265 APR FOOD FIGHT HUNGER SHRINERS HOSPITALS FOR CHILDREN HONOLULU 1310 PUNAHOU ST HONOLULU HI 96826 362193608 501(C)(3) 29563 APR FOOD FIGHT HUNGER SPIRIT FILLED CHRISTIAN FELLOWSHIP 94-946 MAPALA PLACE WAIPAHU HI 96797 481287722 501(C)(3) 32027 APR FOOD FIGHT HUNGER ST MARK LUTHERAN CHURCH 45-725 KAMEHAMEHA HWY KANEOHE HI 96744 990090474 501(C)(3) 324 19216 APR FOOD FIGHT HUNGER EPISCOPAL DIOCESE OF HAWAII - TOTAL 229 QUEEN EMMA SQUARE HONOLULU HI 96813 990073522 501(C)(3) 424 433798 APR FOOD FIGHT HUNGER CATHOLIC CHURCH OF HAWAII - TOTAL 1184 BISHOP ST HONOLULU HI 96813 990222900 501(C)(3) 22993 2103771 APR FOOD FIGHT HUNGER SU GRAN ALABANZA 775 MCCULLY STREET HONOLULU HI 96826 990319851 501(C)(3) 40341 APR FOOD FIGHT HUNGER SUNSET BEACH CHRISTIAN CHURCH 59-578 KAMEHAMEHA HWY HALEIWA HI 96712 201206338 501(C)(3) 41427 APR FOOD FIGHT HUNGER SURFING THE NATIONS PO BOX 860366 WAHIAWA HI 96786 200245026 501(C)(3) 4342 1464118 APR FOOD FIGHT HUNGER SUSANNAH WESLEY COMMUNITY CENTER 1117 KAILI STREET HONOLULU HI 96819 990073528 501(C)(3) 48375 APR FOOD FIGHT HUNGER SUTTER HEALTH PACIFIC-KAHI MOHALA 91-2301 FORT WEAVER ROAD EWA BEACH HI 96706 990298651 501(C)(3) 8433 APR FOOD FIGHT HUNGER TENRIKYO TAIHEIYO CHURCH 844 WILIWILI STREET HONOLULU HI 96826 990744372 501(C)(3) 447 15152 APR FOOD FIGHT HUNGER THE FOOD BASKET 140-B HOLOMUA ST HILO HI 96720 260349475 501(C)(3) 87310 APR FOOD FIGHT HUNGER TRINITY CHURCH CENTRAL OAHU 95-388 WIKAO STREET MILILANI HI 96789 990317435 501(C)(3) 5681 APR FOOD FIGHT HUNGER VOICE OF GOD MINISTRIES PO BOX 296 HALEIWA HI 96712 800877885 501(C)(3) 3058 185429 APR FOOD FIGHT HUNGER WAIANAE COAST COMMUNITY FOUNDATION PO BOX 2308 WAIANAE HI 96792 474391579 501(C)(3) 192629 APR FOOD FIGHT HUNGER WAIANAE COAST COMPREHENSIVE HEALTH CARE 94-830 HIKIMOE ST WAIPAHU HI 96797 990148164 501(C)(3) 90358 APR FOOD FIGHT HUNGER WAIKIKI COMMUNITY CENTER 310 PAOAKALANI AVENUE HONOLULU HI 96815 990179392 501(C)(3) 419 13919 APR FOOD FIGHT HUNGER YMCA OF HONOLULU - HONOLULU BRANCH 1441 PALI HWY HONOLULU HI 96813 990073533 501(C)(3) 13462 APR FOOD FIGHT HUNGER BAPTIST CHURCH - TOTAL PO BOX 836 WAIANAE HI 96792 990104371 501(C)(3) 3503 417953 APR FOOD FIGHT HUNGER UNITED CHURCH OF CHRIST - TOTAL 1848 NUUANU AVENUE HONOLULU HI 96817 990076034 501(C)(3) 4239 702279 APR FOOD FIGHT HUNGER MISSIONARY CHURCH - TOTAL PO BOX 395 KALAHEO HI 96741 351161320 501(C)(3) 74869 APR FOOD FIGHT HUNGER U-TURN FOR CHRIST KAUAI INC PO BOX 1781 KAPAA HI 96746 208090926 501(C)(3) 32838 APR FOOD FIGHT HUNGER JESUS REIGNS 6340 KAAHELE ST KAPAA HI 96746 814524622 501(C)(3) 7555 APR FOOD FIGHT HUNGER KAUAI BIBLE CHURCH PO BOX 571 LAWAI HI 96765 910168565 501(C)(3) 27981 APR FOOD FIGHT HUNGER KAUAI ECONOMIC OPPORTUNITY 2804 WEHE ROAD LIHUE HI 96766 990112851 501(C)(3) 21401 APR FOOD FIGHT HUNGER MOBILE MUNCHIES COMMUNITY OUTREACH 4602 HOOMANA RD LIHUE HI 96766 990170032 501(C)(3) 7224 APR FOOD FIGHT HUNGER 102 PART I, LINE 2: RECIPIENT AGENCIES MUST SUBMIT PERIODIC PROGRESS REPORTS AS A REQUIREMENT FOR RECEIVING FUNDS. IN ADDITION, SITE VISITS ARE DONE TO MONITOR AGENCIES TO ASSURE THE OPERATION OF THE PROGRAMS COMPLY WITH REQUIREMENTS. REPORTING TO GRANTORS IS DONE AS REQUIRED BY THE DONORS, TO ENSURE THAT THE FUNDS ARE USED ACCORDING TO DONOR'S INTENT FOR THE GIFTS. X 5 91703 FMV X 14801348 24157788 $1.63 AVG PER POUND 5 0 1 0 PART I, COLUMN (B): PART I, LINE 9, COLUMN B: THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. PART I, LINE 19, COLUMN B: 14,801,348 LBS OF FOOD. NUMBER OF CONTRIBUTIONS IS BASED ON POUNDS OF FOOD RECEIVED. FOOD INVENTORY, WHICH CONSISTS PRIMARILY OF FOOD, BEVERAGES, AND OTHER SUNDRY ITEMS, IS VALUED BASED ON MANAGEMENT'S ESTIMATE OF THE AVERAGE WHOLESALE VALUE PER POUND OF FOOD. MANAGEMENT'S ESTIMATE IS BASED ON THE RESULTS OF A PRODUCT VALUATION SURVEY PROVIDED BY FEEDING AMERICA. FORM 990, PART I, LINE 1 AND PART III, LINE 1: HAWAII FOODBANK, INC. IS A NONPROFIT ORGANIZATION ESTABLISHED TO COLLECT, WAREHOUSE AND DISTRIBUTE SALVAGEABLE FOOD TO SOCIAL AGENCIES THAT FEED THE NEEDY OF HAWAII. THE COMPANY IS A CERTIFIED MEMBER OF FEEDING AMERICA, A NONPROFIT ORGANIZATION THAT PROVIDES SURPLUS FOOD, EMPLOYEE AND TECHNICAL TRAINING, AND FUND ASSISTANCE TO A NATIONWIDE NETWORK OF FOOD BANKS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING WITH THE IRS, THE FORM 990 IS REVIEWED IN DETAIL BY THE CFO/DIRECTOR OF FINANCE, WHO IS INVOLVED IN THE COMPILATION OF THE DATA. THE FORM 990 IS THEN REVIEWED BY THE PRESIDENT/CEO AND BOARD TREASURER AND ANY ADDITIONAL CHANGES ARE MADE. HIGHLIGHTS ARE PRESENTED TO THE FINANCE COMMITTEE, A SUBSET OF THE GOVERNING BODY. UPON APPROVAL, THE FORM 990 IS ELECTRONICALLY SENT TO ALL VOTING BOARD MEMBERS, AND THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH BOARD MEMBER AND DISCUSSED AT THE TIME OF ELECTION TO THE BOARD OF DIRECTORS. THE MEMBER WHO HAS A CONFLICT WILL BE RECUSED FROM VOTING ON THE CONFLICTED ISSUE. ANNUAL DISCLOSURE STATEMENTS ARE COMPLETED AND SIGNED BY EACH BOARD MEMBER AND MONITORED TO ASSURE THERE IS NO CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO HAS MANAGEMENT OBJECTIVES AGAINST WHICH PERFORMANCE IS RECORDED. THIS IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD'S PERSONNEL COMMITTEE. COMPENSATION IS COMPARED TO SIMILAR POSITIONS IN THE INDUSTRY AND THE RESULTS OF THE PAST YEAR. THIS PROCESS WAS LAST CONDUCTED IN JUNE 2019, NEAR THE END OF THE FISCAL YEAR. IT WAS APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE PRESIDENT/CEO'S PERSONNEL FILE. KEY EMPLOYEES, LISTED ON THE COMPENSATION SHEET, INCLUDE THE THREE VICE PRESIDENTS PLUS PRESIDENT/CEO-VP/COO, VP/CFO, VP/CHIEF IMPACT OFFICER AND THE CONTROLLER. EACH POSITION HAS OBJECTIVES AGAINST WHICH PERFORMANCE IS RECORDED. THIS IS REVIEWED AND APPROVED BY THE PRESIDENT/CEO. COMPENSATION IS COMPARED TO SIMILAR POSITIONS IN THE INDUSTRY. THIS PROCESS WAS LAST CONDUCTED IN SEPTEMBER 2019 AND SALARY ADJUSTMENTS WERE MADE IN OCTOBER 2019 AND DOCUMENTED IN THE KEY EMPLOYEES' PERSONNEL FILES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S BY-LAWS, INCORPORATION PAPERS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE PUBLISHED ON THE ORGANIZATION'S WEBSITE. SCHEDULE B, PART I, COLUMN C: AGGREGATE CONTRIBUTIONS MARKED AS NONCASH CONTRIBUTIONS IN COLUMN D REPRESENT POUNDS OF FOOD RECEIVED. THE FAIR MARKET VALUE OF THESE NONCASH CONTRIBUTIONS ARE REPORTED IN SCHEDULE B, PART II. SCHEDULE B, PART II, COLUMN C: FOOD CONTRIBUTIONS ARE VALUED BASED ON MANAGEMENT'S ESTIMATE OF THE AVERAGE WHOLESALE VALUE PER POUND OF FOOD. MANAGEMENT'S ESTIMATE IS BASED ON THE RESULTS OF A PRODUCT VALUATION SURVEY PROVIDED BY FEEDING AMERICA.