2019-05-15T21:21:50-05:00 2018-06-30 990169131 N&K CPAS INC 1001 BISHOP ST STE 1700 HONOLULU HI 968133696 990 2017-07-01 990344209 ALOHA HARVEST ALOH 8085376945 3599 WAIALAE AVE NO 23 HONOLULU HI 96816 JOANNA OSHIRO TREASURER 8085376945 2019-05-14 1 CHAD K FUNASAKI P01755832 8085242255 66.135.240.105 2019-05-14 19:11:42 HS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2E0D5E6773B774D82CD9742AB4D5E7C59ABC548A 2017 2020-01-14 16:20:31Z SHARON SPEAR 3599 WAIALAE AVE NO 23 HONOLULU HI 96816 6723399 0 X WWW.ALOHAHARVEST.ORG X 1999 HI TO RESCUE AND DELIVER QUALITY DONATED FOOD TO SOCIAL SERVICE AGENCIES THAT FEED THE HUNGRY IN HAWAII. 11 11 9 130 0 0 7256964 6721802 0 0 94 195 17606 1402 7274664 6723399 6516444 5964319 0 0 386448 391739 30641 37696 87258 265588 277910 7199121 6671664 75543 51735 254966 344988 36283 74570 218683 270418 TO RESCUE AND DELIVER QUALITY DONATED FOOD TO SOCIAL SERVICE AGENCIES THAT FEED THE HUNGRY IN HAWAII. 0 0 6470392 5964319 RESCUING AND DELIVERING QUALITY DONATED FOOD TO SOCIAL SERVICE AGENCIES THAT FEED THE HUNGRY IN HAWAII. 6470392 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 HI X JOSH LEVINSON INTERIM EXECUTIVE DIRECTOR 8085376945 3599 WAIALAE AVE 23 HONOLULU HI 96816 LISA TOMIHAMA CHAIRMAN / PRESIDENT 1.00 X X 0 0 0 SUMMER KAIAWE VICE CHAIRMAN 1.00 X X 0 0 0 JOANNA OSHIRO TREASURER 1.00 X X 0 0 0 SHARON SPEAR SECRETARY 1.00 X X 0 0 0 MARK DAVIS DIRECTOR 1.00 X 0 0 0 AULANI KEKUNA DIRECTOR 1.00 X 0 0 0 DEBRA VAN ZILE DIRECTOR 1.00 X 0 0 0 BUTCH GALDERIA DIRECTOR 1.00 X 0 0 0 SCOTT SIVIK DIRECTOR 1.00 X 0 0 0 ANN KINOSHITA DIRECTOR 1.00 X 0 0 0 NICOLE ALTMAN DIRECTOR 1.00 X 0 0 0 ROBERT HARRISON CHAIR EMERITUS 1.00 X 0 0 0 KU'ULEI WILLIAMS EXECUTIVE DIRECTOR 40.00 X 84885 0 11791 84885 0 11791 0 0 0 0 0 222992 6498810 5964319 6721802 195 195 OTHER REVENUE 900099 1402 1402 1402 6723399 0 0 1597 5964319 5964319 102205 61322 25552 15331 216078 206195 4939 4944 42115 38700 1914 1501 31341 26633 2816 1892 37696 37696 71767 25913 45854 30322 14198 916 15208 54281 33265 14579 6437 7204 5634 1239 331 79784 79133 491 160 1659 1659 9750 8804 731 215 5537 3653 1699 185 MISCELLANEOUS 12850 11642 1208 RESOURCES 3430 1446 1984 PARKING 1326 964 196 166 6671664 6470392 114014 87258 86922 135847 173761 15594 49682 3115 7200 304826 191131 12838 113695 650 650 254966 344988 36283 60342 0 14228 36283 74570 X 184350 270418 34333 0 218683 270418 254966 344988 51735 0 X X 0 1 X 1 0 X 8722575 6987762 7600117 7256964 6721802 37289220 8722575 6987762 7600117 7256964 6721802 37289220 15740166 21549054 86 89 101 94 195 565 8381 17015 25396 917 2497 591 1402 5407 37320588 0.57740 0.54650 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME 2373 1516 857 57448 22471 34977 245005 167144 77861 113695 X 6741797 18398 18398 6723399 0 6723399 6690062 18398 18398 6671664 0 6671664 PART X, LINE 2: ALOHA HARVEST (ORGANIZATION) IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. X X X 1 CAROLYN LEE 2201 HELO PLACE HONOLULU HI 96816 GRANT WRITING 0 397992 37696 360296 397992 37696 360296 HI 1 CARRIE INC 99-059 KAMAMILO STREET AIEA HI 96701 460559055 501(C)(3) 28779 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER ABILITIES UNLIMITED 414 KUWILI STREET SUITE 103 HONOLULU HI 96817 990267573 501(C)(3) 5363 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER AGED TO PERFECTION 4717 CALIFORNIA AVENUE WAHIAWA HI 96786 990195857 501(C)(3) 6419 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER ANGEL NETWORK CHARITIES 5339 KALANIANAOLE HIGHWAY HONOLULU HI 96821 990290412 501(C)(3) 177174 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER BIG BROTHERS BIG SISTERS HAWAII INC 418 KUWILI ST SUITE 106 HONOLULU HI 96817 990109970 501(C)(3) 6175 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER BOYS AND GIRLS CLUB OF HAWAII 345 QUEEN STREET SUITE 900 HONOLULU HI 96813 996005407 501(C)(3) 18346 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER CATHOLIC CHARITIES HAWAII 1822 KEEAUMOKU STREET HONOLULU HI 96822 990073547 501(C)(3) 14966 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER CEDAR ASSEMBLY OF GOD PO BOX 201429 HONOLULU HI 96820 440577787 501(C)(3) 257384 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER CHILD AND FAMILY SERVICE 91-1841 FORT WEAVER RD EWA BEACH HI 96706 990073483 501(C)(3) 22685 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER DIAMOND HEAD CLUBHOUSE 3627 KILAUEA AVE SUITE 410 HONOLULU HI 96816 352294301 501(C)(3) 28681 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER FAMILY PROMISE OF HAWAII 245 N KUKUI ST SUITE 101 HONOLULU HI 96817 202645489 501(C)(3) 23156 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER FIRST SAMOAN CHURCH OF THE NAZARENE 91-717 KILIPOE STREET EWA BEACH HI 96706 440552034 501(C)(3) 85735 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER FIRST UNITED METHODIST CHURCH 1020 S BERETANIA ST HONOLULU HI 96814 990074364 501(C)(3) 5996 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER GREGORY HOUSE PROGRAMS 1653 MOTT SMITH DR HONOLULU HI 96822 990265111 501(C)(3) 7703 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER HABILITAT INC 45-035 KUHONU PLACE KANEOHE HI 96744 990146306 501(C)(3) 11180 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER HABITAT FOR HUMANITY LEEWARD 91-291 KALAELOA BLVD EWA BEACH HI 96706 202778271 501(C)(3) 87864 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER HALE KIPA INC 615 PIIKOI STREET SUITE 203 HONOLULU HI 96814 237061499 501(C)(3) 10774 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER HALE NA'AU PONO MENTAL HEALTH 86-226 FARRINGTON HWY WAIANAE HI 96792 990256258 501(C)(3) 17388 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER HAWAII CEDAR CHURCH 1545 KAMEHAMEHA IV ROAD HONOLULU HI 96819 440577787 501(C)(3) 1119138 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER HAWAII PUBLIC HOUSING AUTHORITY 1002 N SCHOOL STREET HONOLULU HI 96817 990334987 STATE OF HAWAII 742430 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER HELPING HANDS HAWAII 2100 N NIMITZ HWY HONOLULU HI 96819 237365077 501(C)(3) 19776 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER HONOLULU CENTRAL SEVENTH DAY ADVENTIST 2313 NUUANU AVENUE HONOLULU HI 96817 880469639 501(C)(3) 12968 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER HONOLULU COMMUNITY ACTION PROGRAM 33 S KING STREET SUITE 300 HONOLULU HI 96813 990140622 501(C)(3) 38984 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER HONOLULU HABITAT FOR HUMANITY 922 AUSTIN LANE C1 HONOLULU HI 96814 990261871 501(C)(3) 16786 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER HO'OMAU KE OLA PO BOX 837 WAIANAE HI 96792 990252827 501(C)(3) 13748 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER UNITY CHURCH OF HAWAII 3608 DIAMOND HEAD CIRCLE HONOLULU HI 96815 990078929 501(C)(3) 6923 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER HOUSING SOLUTIONS INCORPORATED 2734 S KING STREET HONOLULU HI 96826 990253665 501(C)(3) 40511 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER IHS THE INSTITUTE FOR HUMAN SERVICES INC 546 KAAAHI STREET HONOLULU HI 96817 990199107 501(C)(3) 69355 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER IMI PONO FOUNDATION PO BOX 6306 KANEOHE HI 96744 472220014 501(C)(3) 34889 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER KAUMAKAPILI CHURCH 766 N KING STREET HONOLULU HI 96817 996000281 501(C)(3) 15828 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER KEALAHOU WEST OAHU PO BOX 1912 WAIANAE HI 96792 400000987 501(C)(3) 13130 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER KEY PROJECT 47-200 WAIHEE ROAD KANEOHE HI 96744 990118209 501(C)(3) 8970 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER KIDS HURT TOO HAWAII PO BOX 11260 HONOLULU HI 96828 990353665 501(C)(3) 7313 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER KOKUA KALIHI VALLEY 2239 N SCHOOL STREET HONOLULU HI 96819 990149797 501(C)(3) 544099 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER KU ALOHA OLA MAU 1130 N NIMITZ HWY RM C302 HONOLULU HI 96817 990165675 501(C)(3) 6500 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER KUPU 677 ALA MOANA BLVD SUITE 1200 HONOLULU HI 96813 510652665 501(C)(3) 52228 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER LIFE FOUNDATION 677 ALA MOANA BLVD SUITE 226 HONOLULU HI 96813 990230542 501(C)(3) 9831 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER LIGHTHOUSE OUTREACH CENTER 94-230 LEOKANE STREET WAIPAHU HI 96797 990278493 501(C)(3) 336099 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER MAKANA O KE AKUA INC 92-365 MALAHUNA PLACE KAPOLEI HI 96707 510480712 501(C)(3) 27105 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER MENTAL HEALTH KOKUA 1221 KAPIOLANI BLVD SUITE 345 HONOLULU HI 96814 990154505 501(C)(3) 33329 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER MUTUAL HOUSING ASSOCIATION OF HAWAII INC 900 FORT STREET MALL SUITE 1690 HONOLULU HI 96813 990308739 501(C)(3) 18736 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER NEXT STEP SHELTER 277 OHUA AVENUE HONOLULU HI 96815 990159253 501(C)(3) 26163 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER OAHU COMMUNITY CORRECTIONAL CENTER 2199 KAMEHAMEHA HIGHWAY HONOLULU HI 96814 STATE OF HAWAII 594100 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER OHANA FAMILY OF THE LIVING GOD PO BOX 270 HAUULA HI 96717 501(C)(3) 316420 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER ONCE A MONTH CHURCH PO BOX 117 HALEIWA HI 96712 260503178 501(C)(3) 145210 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER ONELAU'ENA SHELTER-HOPE FOR A NEW BEGINNING PO BOX 75286 KAPOLEI HI 96707 474391579 501(C)(3) 17095 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER OUR LADY OF GOOD COUNSEL OUTREACH 1525 WAIMANO HOME RD PEARL CITY HI 96782 990103749 501(C)(3) 12350 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER OUR LADY OF KEA'AU PO BOX 29700 HONOLULU HI 96820 680613210 501(C)(3) 67828 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER OUR LADY OF PERPETUAL HELP 91-1004 NORTH ROAD EWA BEACH HI 96707 990163786 501(C)(3) 13504 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER OUR LADY OF SORROWS 1403 CALIFORNIA AVENUE WAHIAWA HI 96786 237240526 501(C)(3) 7508 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER OUR LADY OF THE MOUNT 1614 MONTE ST HONOLULU HI 96819 990075248 501(C)(3) 9880 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER PARENTS AND CHILDREN TOGETHER 1485 LINAPUNI STREET RM 105 HONOLULU HI 96819 990119678 501(C)(3) 27381 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER PO'AILANI INC 970 N KALAHEO AVE SUITE A102 KAILUA HI 96734 990185750 501(C)(3) 11846 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER PUNANA LEO O HONOLULU 2331 SEAVIEW AVENUE HONOLULU HI 96822 990226111 501(C)(3) 9783 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER RIVER OF LIFE MISSION PO BOX 37939 HONOLULU HI 96837 990253651 501(C)(3) 12789 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER SACRED HEART OUTREACH 85-786 OLD GOVERNMENT ROAD WAIANAE HI 96792 990073547 501(C)(3) 13325 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER THE SALVATION ARMY - HAWAIIAN & PACIFIC ISLANDS 2950 MANOA ROAD HONOLULU HI 96822 941156347 501(C)(3) 57688 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER SAVE THE FOOD BASKET 1313 PENSACOLA STREET HONOLULU HI 96814 943259311 501(C)(3) 11310 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER SHELTER OF WISDOM 2439 A-1 NALANIEHA ST HONOLULU HI 96819 261099859 501(C)(3) 8223 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER ST ELIZABETH'S EPISCOPAL CHURCH 720 N KING STREET HONOLULU HI 96817 990073522 501(C)(3) 86011 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER ST GEORGE CHURCH 41-1323 KALANIANAOLE HWY WAIMANALO HI 96795 990110659 501(C)(3) 65666 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER ST JOHN THE APOSTLE 95-370 KUAHELANI AVE MILILANI HI 96789 990151027 501(C)(3) 5395 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER ST JUDE'S CATHOLIC CHURCH OUTREACH 92-455 MAKAKILO DR KAPOLEI HI 96707 621357852 501(C)(3) 52130 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER ST MATTHEW'S KOKUA FOOD BASKET 41-326 MANAWAIOLA STREET WAIMANALO HI 96795 990342270 501(C)(3) 29185 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER ST MICHAEL'S CHURCH 67-340 HAONA ST WAIALUA HI 96791 990081234 501(C)(3) 35636 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER ST PHILOMENA CATHOLIC COMMUNITY 3300 ALA LAULANI STREET HONOLULU HI 96814 990182199 501(C)(3) 9734 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER ST PIUS X CHURCH 2821 LOWREY AVENUE HONOLULU HI 96822 990106043 501(C)(3) 7881 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER ST TIMOTHY'S EPISCOPAL CHURCH 99-939 MOANALUA ROAD AIEA HI 96701 990073522 501(C)(3) 6191 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER SURFING THE NATIONS PO BOX 860366 WAHIAWA HI 96786 200245026 501(C)(3) 16543 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER SUSANNAH WESLEY COMMUNITY CENTER 1117 KAILI STREET HONOLULU HI 96817 990073528 501(C)(3) 14479 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER UNITED STATES VETERANS INITIATIVE PO BOX 75329 KAPOLEI HI 96707 954382752 501(C)(3) 14869 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER VICTORY OUTREACH CHURCH 297 SARATOGA CIRCLE KAPOLEI HI 96707 364653098 501(C)(3) 8434 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER VICTORY SAMOAN ASSEMBLY OF GOD CHURCH 1824 HART STREET HONOLULU HI 96819 440577787 501(C)(3) 6094 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER WAIANAE CIVIC CENTER - PAIOLU 85-638 FARRINGTON HWY WAIANAE HI 96792 954382752 501(C)(3) 18720 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER WAIANAE COAST COMPREHENSIVE HEALTH CENTER 86-260 FARRINGTON HWY WAIANAE HI 96792 990148164 501(C)(3) 43973 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER WAIMANALO CANOE CLUB PO BOX 259 WAIMANALO HI 96795 990338995 501(C)(3) 16494 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER WAIMANALO YOUTH COLLABORATIVE PO BOX 21 WAIMANALO HI 96795 990264205 501(C)(3) 15519 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER WOMEN IN NEED 98-393 MOANALUA ROAD AIEA HI 96701 943266305 501(C)(3) 16461 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER YMCA HONOLULU KALIHI 1335 KALIHI STREET HONOLULU HI 96819 990073533 501(C)(3) 11846 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER YOUTHBUILD WAIMANALO (HIILEI ALOHA) 711 KAPIOLANI BLVD SUITE 111 HONOLULU HI 96813 261210564 501(C)(3) 34905 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER YWCA FERNHURST 1566 WILDER AVENUE HONOLULU HI 96822 990073534 501(C)(3) 6858 USDA THRIFTY FOOD PLAN FOOD FIGHT HUNGER 81 0 PART I, LINE 2: ALOHA HARVEST (ORGANIZATION) DOES NOT AWARD GRANT FUNDS. THE ORGANIZATION IS AN INNOVATIVE NONPROFIT THAT PICKS UP LEFTOVER FOOD (HOT OR COLD) DONATED FROM RESTAURANTS, HOTELS, CORPORATIONS, GOVERNMENT AGENCIES AND EVENTS. THE FOOD DONATED TO ALOHA HARVEST IS THEN DELIVERED FREE OF CHARGE TO APPROVED AGENCIES THAT PROVIDE SERVICES TO HELP FEED THOSE IN NEED. THE AMOUNT OF NON-CASH ASSISTANCE PROVIDED ON SCHEDULE I, PART II, LINE 1, COLUMN (E) IS THE 'VALUE' OF FOOD POUNDAGE DONATED TO EACH AGENCY. X 1835175 5964319 USDA THRIFTY FOOD PLAN 0 0 1 0 PART I, COLUMN (B): LINE 19: THE NUMBER OF CONTRIBUTIONS IS THE NUMBER OF POUNDS OF DONATED FOOD RECEIVED. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS DURING ITS TAX YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED INITIALLY BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND SUBSEQUENTLY PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD OF DIRECTORS AND STAFF ARE COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. DIRECTORS AND STAFF HAVE A DUTY TO DISCLOSE ANY POTENTIAL CONFLICTS AND TO RECUSE THEMSELVES FROM PARTICIPATING IN ANY DISCUSSIONS OR VOTING ON MATTERS REGARDING SUCH POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON COMPARABILITY DATA OBTAINED FROM THE HAWAII EMPLOYERS COUNCIL AND THE HAWAII COMMUNITY FOUNDATION. COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS LAST REVIEWED DURING THE CURRENT TAX YEAR. OTHER OFFICERS ARE NOT COMPENSATED BY THE ORGANIZATION AND THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.