2019-11-13T10:51:10-06:00 2018-12-31 454462880 VERITY CPAS PO BOX 1688 KAMUELA HI 96743 990 2018-01-01 273663109 FRIENDS OF THE CHILDREN'S JUSTICE CENTER OF OAHU FRIE 8085213962 3019 PALI HIGHWAY HONOLULU HI 96817 GUY NISHIHIRA TREASURER 8085213962 2019-11-13 1 ALICIA SITAN P01980818 8088872100 66.8.149.146 2019-11-13 10:51:07 HS P C08148E0EC1184E36BBBB7E9DB901D020FA94149 DD60FD7CE23C386FAF2100C2B8DFC48C688671CA 2018 2020-01-14 16:20:31Z GUY NISHIHIRA 3019 PALI HIGHWAY HONOLULU HI 96817 228137 0 X WWW.FCJCOAHU.ORG X 2010 HI SEE SCHEDULE O. 12 12 2 215 0 0 134465 149805 0 0 0 0 7468 49169 141933 198974 0 0 0 0 77914 95415 0 0 9541 95292 120864 173206 216279 -31273 -17305 340534 324257 9177 10205 331357 314052 X SEE SCHEDULE O. 0 0 165475 3176 THE ORGANIZATION'S SOLE ACTIVITY CONSISTED OF SECURING GRANTS AND RAISING OF OTHERS FUNDS TO FURTHER ITS MISSION OF SUPPORTING AND PROMOTING THE CHILDREN'S JUSTICE CENTER OF OAHU, WHICH WAS ESTABLISHED WITHIN THE JUDICIARY BRANCH OF THE STATE OF HAWAII. IN ADDITION TO BEING THE FISCAL AGENT FOR GOVERNMENT GRANTS, FRIENDS OF THE CJC OF OAHU ALSO STARTED A PROGRAM IN JULY 2013 CALLED "HO'OLA NA MANA'O HOPE AND HEALING PROJECT." THIS PROGRAM PROVIDES FINANCIAL SUPPORT AND IN-KIND ITEMS AND SERVICES FOR CHILDREN AND FAMILIES THAT ARE IMPACTED BY CHILD PHYSICAL ABUSE, SEXUAL ABUSE, SEX TRAFFICKING, OR THOSE WHO WITNESSED SERIOUS CRIMES. 165475 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 4 0 2 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 HI X GUY NISHIHIRA 8085213962 3019 PALI HIGHWAY HONOLULU HI 96817 X CALVIN PANG PRESIDENT 3.00 X X 0 0 0 KATHY MUNENO THOMPSON VICE PRESIDENT 2.00 X X 0 0 0 GUY NISHIHIRA TREASURER 8.00 X X 0 0 0 ANNE HOGAN EZER SECRETARY 3.00 X X 0 0 0 NICOLE ALTMAN DIRECTOR 1.00 X 0 0 0 VICTOR CORPUZ DIRECTOR 2.00 X 0 0 0 LISA GRANT DIRECTOR 1.00 X 0 0 0 TAMMY MORI DIRECTOR 2.00 X 0 0 0 CHRISTOPHER YEH DIRECTOR 2.00 X 0 0 0 JASMINE MAU-MUKAI EX-OFFICIO DIRECTOR 2.00 X 0 0 0 SUSAN PANG GOCHROS EX-OFFICIO DIRECTOR 1.00 X 0 0 0 CHARLENE TAKENO EX-OFFICIO DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 5071 32101 28496 84137 149805 75156 32101 29163 45993 45993 REIMBURSEMENT & FEES 900099 3176 3176 3176 198974 3176 0 45993 95415 66791 19083 9541 13611 13611 4929 4929 1771 1771 1244 1244 1897 1897 CLIENT ENHANCEMENTS 68591 68591 PROFESSIONAL DEVELOPMEN 13855 13855 MISCELLANEOUS 5629 1064 4565 COMMUNITY EDUCATION 5246 5246 4091 1984 2107 216279 165475 41263 9541 323244 278661 15986 15953 1304 1328 0 28315 340534 324257 7807 10205 1370 9177 10205 X 297318 280013 34039 34039 331357 314052 340534 324257 -17305 0 X 0 1 X 1 0 X 168635 357410 162753 134465 149805 973068 168635 357410 162753 134465 149805 973068 973068 6 5 11 8962 1369 4205 3176 17712 990791 0.98210 0.98670 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: REIMBURSEMENT & FEES 2014 AMOUNT: $8962. 2015 AMOUNT: $1369. 2017 AMOUNT: $4205. 2018 AMOUNT: $3176. 0 DUE FROM STATEWIDE CHAPTER 28315 28315 X 202574 3600 3600 198974 0 198974 219879 3600 3600 216279 0 216279 PART X, LINE 2: IN EVALUATING A TAX POSITION FOR RECOGNITION, THE ORGANIZATION EVALUATES WHETHER IT IS MORE-LIKELY-THAN-NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES, BASED ON TECHNICAL MERITS OF THE POSITION. IF THE TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE TAX POSITION IS MEASURED AND RECOGNIZED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT, IN MANAGEMENT'S JUDGEMENT, IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP AT DECEMBER 31, 2018. IT IS THE ORGANIZATION'S POLICY TO ACCRUE INTEREST RELATED TO ANY UNRECOGNIZED TAX BENEFITS, AS WELL AS, ANY RELATED PENALTIES IN OTHER EXPENSES. THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2018. THE ORGANIZATION FILES INFORMATION RETURNS TO THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S EVALUATION OF TAX POSITIONS WAS PERFORMED FOR THE YEARS ENDED DECEMBER 31, 2015 THROUGH 2017, FOR THE U.S. FEDERAL JURISDICTION, THE TAX YEAR WHICH REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF DECEMBER 31, 2018. HOPE AND HEALING 105741 32101 73640 2639 16147 1024 9353 GARAGE SALE 1376 1376 1 140 140 107257 32101 75156 2639 16147 1024 9353 29163 45993 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: ASSISTING AND PROVIDING FINANCIAL SUPPORT TO THE CHILDREN'S JUSTICE CENTERS OF HAWAII (A PROGRAM OF THE HAWAII STATE JUDICIARY UNDER HAWAII REVISED STATUTES CHAPTER 588) AND THE CHILDREN'S JUSTICE CENTER OF OAHU. THE MISSION OF THE CHILDREN'S JUSTICE PROGRAM IS TO PROVIDE FOR THE SPECIAL NEEDS OF CHILDREN, AS WITNESSES, BY PROMOTING COORDINATION FOR APPROPRIATE INVESTIGATION, TREATMENT AND LEGAL PROCESSES, THEREBY REDUCING AND PREVENTING UNNECESSARY TRAUMA TO CHILDREN AND ENSURING JUSTICE FOR CHILDREN AND THEIR FAMILIES. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE FRIENDS OF THE CHILDREN'S JUSTICE CENTER OF OAHU PLAYS A CRITICAL ROLE IN MEETING THE NEEDS OF CHILDREN WHO HAVE BEEN PHYSICALLY OR SEXUALLY ABUSED OR HAVE WITNESSED SERIOUS CRIMES. IT PRIMARILY DOES THIS BY PROVIDING FINANCIAL AND OTHER SUPPORT TO THE CHILDREN'S JUSTICE CENTER OF OAHU, WHICH IS PART OF THE STATE OF HAWAII JUDICIARY AND NOT ALLOWED TO CONDUCT FUNDRAISING ACTIVITIES ON ITS OWN. THE FRIENDS COVERS THE COSTS FOR MANY ESSENTIAL SERVICES AND ITEMS, WHICH THE STATE LACKS THE FUNDS TO PROVIDE. BY PAYING FOR MEALS, CLOTHING, TRANSPORTATION, TOILETRIES, SCHOOL SUPPLIES, AND OTHER NECESSITIES TO CHILD VICTIMS AT THE CENTER, THE FRIENDS MAKE A SIGNIFICANT DIFFERENCE IN THE LIVES OF THESE CHILDREN AND THEIR FAMILIES. WE ALSO USE FUNDS TO SUPPORT AND PROVIDE TRAINING FOR LAW ENFORCEMENT OFFICIALS, SOCIAL WORKERS, MENTAL HEALTH PROFESSIONALS, AND OTHERS WHO WORK DAILY WITH THE PHYSICALLY AND SEXUALLY ABUSED CHILDREN AT THE CENTER. ABOUT 77% OF THE FUNDS RAISED ARE USED TO DIRECTLY BENEFIT THE CHILDREN AND PROFESSIONALS IN OUR COMMUNITY, WITH THE REMAINING FUNDS USED TO COVER ADMINISTRATIVE AND FUNDRAISING COSTS. FORM 990, PART V, LINE 2A THE ORGANIZATION HAS LEASED EMPLOYEES. AN OUTSOURCED HUMAN RESOURCES/PAYROLL PROCESSING SERVICES PROVIDER IS THE EMPLOYER OF RECORD. THE ORGANIZATION IS THE WORKSITE EMPLOYERS. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWED THE DRAFT FORM 990 AND PRESENTED IT TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A BOARD COMMITTEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.