2019-05-13T15:25:21-05:00 2018-06-30 431952338 JAMES D JENNINGS CPA INC 615 PIIKOI ST SUITE 1507 HONOLULU HI 96814 990 2017-07-01 990284222 COMMUNITY HEALTH OUTREACH WORK TO PREVENT AIDS COMM 8088533292 677 ALA MOANA BOULEVARD NO 226 HONOLULU HI 96813 MINDY MCDERMOTT PRESIDENT 8088533292 2019-05-13 1 JAMES JENNINGS P00290849 8089428813 2019-05-13 65.200.43.2 2019-05-13 10:24:56 HS P C56FA13E699E6B1FB97A5D5C08E94B0D556CE10D 0AB39D675FAC7DCA4F7AC9F15FB05C50B31ED0DF 2017 2019-02-21 02:37:17Z MINDY MCDERMOTT 677 ALA MOANA BOULEVARD NO 226 HONOLULU HI 96813 4537650 0 1 X WWW.CHOWPROJECT.ORG X 1990 HI THE COMMUNITY HEALTH OUTREACH WORK (CHOW) PROJECT IS DEDICATED TO SERVING INDIVIDUALS, FAMILIES AND COMMUNITIES ADVERSELY AFFECTED BY DRUG USE, ESPECIALLY PEOPLE WHO INJECT DRUGS, THROUGH A PARTICIPANT-CENTERED HARM REDUCTION APPROACH. CHOW WORKS TO REDUCE DRUG-RELATED HARMS SUCH AS BUT NOT LIMITED TO HIV, HEPATITIS B/C AND OVERDOSE. CHOW SUPPORTS THE OPTIMAL HEALTH AND WELL-BEING OF PEOPLE AFFECTED BY DRUG USE THROUGHOUT THE STATE OF HAWAII. 14 14 18 55 0 0 3560166 4424012 0 0 356 1 96327 113637 3656849 4537650 0 0 0 0 586376 735500 0 0 859 3007959 3625805 3594335 4361305 62514 176345 972756 1287800 779262 917961 193494 369839 X THE COMMUNITY HEALTH OUTREACH WORK (CHOW) PROJECT IS DEDICATED TO SERVING INDIVIDUALS, FAMILIES AND COMMUNITIES ADVERSELY AFFECTED BY DRUG USE, ESPECIALLY PEOPLE WHO INJECT DRUGS, THROUGH A PARTICIPANT-CENTERED HARM REDUCTION APPROACH. CHOW WORKS TO REDUCE DRUG-RELATED HARMS SUCH AS BUT NOT LIMITED TO HIV, HEPATITIS B/C AND OVERDOSE. CHOW SUPPORTS THE OPTIMAL HEALTH AND WELL-BEING OF PEOPLE AFFECTED BY DRUG USE THROUGHOUT THE STATE OF HAWAII. 0 0 921785 SYRINGE & OUTREACH - PREVENTING THE TRANSMISSION OF HIV AND OTHER BLOODBOURNE PATHOGENS AMONG HIGH-RISK DRUG USERS. OUTREACH SERVICES INCLUDE PREVENTION EDUCATION, CONDOM DISTRIBUTION, REFERRALS TO DRUG TREATMENT AND ONE-FOR-ONE SYRINGE EXCHANGE PROGRAM. - EXCHANGED 1,068,621 SYRINGES STATEWIDE THROUGH 12,543 VISITS - DISTRIBUTED 18,456 CONDOMS - INITIATED 1,794 OUTREACH CONTACTS, DISTRIBUTION OF HYGIENE KITS - CONDUCTED 97 HEPATITIS C TESTS - CONDUCTED 101 HIV TESTS - TRAINED OVER 2,000 PEOPLE ON HARM REDUCTION, HIV, STDS AND/OR VIRAL HEPATITIS - COMPLETED 514 VI-SPDATS: THE COMMON ASSESSMENT TOOL FOR ACCESS TO HOUSING ASSISTANCE - COLLABORATED WITH OTHER AGENCIES ON PROGRAMS, COMMUNITY PLANNING, POLICY ISSUES AND CAPACITY BUILDING 2961172 3115 RYAN WHITE - FACILITATED HIV CARE FOR 1,789 PEOPLE. 41815 HEP FREE HAWAII - CONDUCTED HEPATITIS CARE COORDINATION FOR 280 PEOPLE LIVING WITH HEPATITIS B OR C. 3924772 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 18 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X KAVIKA PUAHI 8088533292 677 ALA MOANA BOULEVARD SUITE 226 HONOLULU HI 96813 MINDY MCDERMOTT PRESIDENT 0.50 X X 0 0 0 DOMINIC CHOW VICE PRESIDENT 0.50 X X 0 0 0 CLIFFORD CHANG TREASUER 1.00 X X 0 0 0 JOHN CASKEN SECRETARY 0.50 X X 0 0 0 ALAN KATZ MEMBER 0.30 X 0 0 0 CHRISTINE YASUMA MEMBER 0.30 X 0 0 0 JENNIFER KATRES MEMBER 0.30 X 0 0 0 LAURIE MIZUNO MEMBER 0.30 X 0 0 0 MARK KAETSU MEMBER 0.30 X 0 0 0 MICHAELA RINKEL MEMBER 0.30 X 0 0 0 JEFF LILLEY MEMBER 0.30 X 0 0 0 RICHELLE CONCEPCION MEMBER 0.30 X 0 0 0 SUSIE FUJIKAWA MEMBER 0.30 X 0 0 0 VELMA HULIHE'E CARSTENSEN MEMBER 0.30 X 0 0 0 HEATHER LUSK EXECUTIVE DIRECTOR 40.00 X 74179 0 8463 74179 0 8463 0 0 0 0 LIFE FOUNDATION 677 ALA MOANA BLVD STE 226 HONOLULU HI 96813 SUBCONTRACT 512073 HAWAII ISLAND HIVAIDS FOUNDATION 74-5620 PALANI RD STE 101 KAILUAKONA HI 96740 SUBCONTRACT 346490 GREGORY HOUSE PROGRAM 200 N VINEYARD BLVD STE A310 HONOLULU HI 96817 SUBCONTRACT 311177 WAIKIKI HEALTH CENTER 277 OHUA AVENUE HONOLULU HI 96815 SUBCONTRACT 288135 MAUI AIDS FOUNDATION PO BOX 858 WAILUKU HI 96793 SUBCONTRACT 263660 5 4333096 90916 4424012 1 1 CONTRACT INCOME 900099 108750 108750 MISCELLANEOUS INCOME 900099 4887 4887 113637 4537650 113637 0 1 X 127250 73000 54250 421975 306744 115025 206 13760 8924 4836 83432 71752 11680 89083 42330 46711 42 27719 27719 2934423 2934423 101638 89284 12354 93400 8518 84882 32123 6981 25142 7509 380 7105 24 7032 7032 22270 22270 PROGRAM SUPPLIES 365255 351911 13344 TRAINING 14643 9667 4776 200 REPAIRS AND MAINTENANCE 9011 9011 MISCELLANEOUS 7306 1954 5352 3476 2861 228 387 4361305 3924772 435674 859 89498 87416 1500 812224 1054522 183369 109014 5127 74355 64407 71507 972756 1287800 642490 562465 136772 159971 0 195525 779262 917961 X 153151 348371 40343 21468 193494 369839 972756 1287800 176345 0 X X 1 X 1 X 1 1 1 X 689779 2531313 3138753 3560166 4424012 14344023 689779 2531313 3138753 3560166 4424012 14344023 14344023 1 1601 24 356 1 1983 14346006 298044 0.99990 0.99980 X 183369 109014 74355 74355 PROGRAM SUPPLIES INVENTORY 71507 71507 LINE OF CREDIT 195525 195525 X 4537650 0 4537650 0 4537650 4361305 0 4361305 0 4361305 PART X, LINE 2: THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740, INCOME TAXES, ON JANUARY 1, 2009. AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, 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. AT THE ADOPTION DATE, THE ORGANIZATION APPLIED THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740 TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS HAS REMAINED OPEN. AS A RESULT OF THE IMPLEMENTATION OF THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, THE ORGANIZATION HAS NOT RECOGNIZED ADDITIONAL LIABILITY FOR UNRECOGNIZED TAX BENEFITS NOR ANY INTEREST AND PENALTIES AS OF JUNE 30, 2018. MANAGEMENT DOES NOT ANTICIPATE THAT THIS WILL CHANGE SIGNIFICANTLY IN THE NEXT TWELVE MONTHS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U. S. FEDERAL JURISDICTION. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2014 AND PRIOR. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS AT ONE OF ITS REGULARLY SCHEDULED MEETINGS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SELF REPORT ANY INTEREST THAT MAY GIVE RISE TO ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD TAKES INTO CONSIDERATION EDUCATION, EXPERIENCE AND COMPARISONS TO SIMILARLY SITUATED POSITIONS WHEN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 2,934,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,934,423. FORM 990, PART XII, LINE 2C: CHANGES HAVE NOT BEEN MADE FROM THE PRIOR YEAR.