2019-05-14T23:14:55-05:00 2018-06-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2017-07-01 990220699 HAWAII FOODBANK INC HAWA 8088363600 2611 KILIHAU STREET HONOLULU HI 96819 NEILL CHAR TREASURER 8088363600 2019-05-14 1 MELANIE A KING P00220997 8085311040 199.204.177.210 2019-05-14 18:07:54 HS P 7B467908567D376464F26FBA668A84FCD31E1345 6EDF5291A6B32CF2B3FB9493ACE1A67AFEA82958 2017 2019-02-21 02:37:17Z RONALD MIZUTANI 2611 KILIHAU STREET HONOLULU HI 96819 35917865 0 X WWW.HAWAIIFOODBANK.ORG X 1982 HI SEE SCHEDULE O. 18 18 62 2890 0 0 30419608 29172478 549477 491007 262264 494174 153556 139111 31384905 30296770 26177392 25837582 0 0 2678078 2727446 0 0 905721 1865894 1804374 30721364 30369402 663541 -72632 23899800 23865522 1075777 1026122 22824023 22839400 SEE SCHEDULE O. 0 0 28747129 25837582 491007 THE HAWAII FOODBANK ("HFB") HAS BEEN COLLECTING, WAREHOUSING AND DISTRIBUTING FOOD TO THE HUNGRY ON OAHU AND THE NEIGHBOR ISLANDS FOR OVER 35 YEARS. HFB DISTRIBUTED OVER 12.5 MILLION POUNDS OF FOOD IN FISCAL YEAR 2018, 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. 28747129 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 44 0 62 1 0 0 0 0 1 1 1 1 0 0 0 0 X 18 18 0 0 1 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 0 0 0 JEFF MOKEN VICE CHAIR 2.00 X X 0 0 0 JAMES STARSHAK SECRETARY 2.00 X X 0 0 0 NEILL CHAR TREASURER 2.00 X X 0 0 0 STANLEY BROWN DIRECTOR 0.50 X 0 0 0 BRIAN CHRISTENSEN DIRECTOR 0.50 X 0 0 0 COREY CORREA DIRECTOR 0.50 X 0 0 0 CHRISTINA HAUSE DIRECTOR 0.50 X 0 0 0 DAVID HERNDON DIRECTOR 0.50 X 0 0 0 LARRY ISHII DIRECTOR 0.50 X 0 0 0 CHARLIE KING DIRECTOR 0.50 X 0 0 0 REGGIE MALDONADO DIRECTOR 0.50 X 0 0 0 PASTOR TIMOTHY MASON DIRECTOR 0.50 X 0 0 0 BARRY O'CONNELL DIRECTOR 0.50 X 0 0 0 KU'UHAKU PARK DIRECTOR 0.50 X 0 0 0 MARY SELLERS DIRECTOR 0.50 X 0 0 0 MARK TONINI DIRECTOR 0.50 X 0 0 0 ED TRESCHUK DIRECTOR 0.50 X 0 0 0 GERALD SHINTAKU PRESIDENT/CEO (RESIGNED 10/20/17) 40.00 X X 156233 0 0 LINDA CHU TAKAYAMA CHAIR (RESIGNED 6/29/18) 3.00 X X 0 0 0 MICHAEL GOLD DIRECTOR (RESIGNED 1/16/18) 0.50 X 0 0 0 SHERI ROLF DIRECTOR (RESIGNED 6/28/18) 0.50 X 0 0 0 MALCOLM INAMINE VP/COO (INTERIM PRES/CEO) 40.00 X 108506 0 11058 CONNIE BENNETT DIRECTOR OF FINANCE 40.00 X 90565 0 4071 LAURA KAY RAND VICE PRESIDENT/CHIEF IMPACT OFFICER 40.00 X 81238 0 7068 436542 0 22197 2 0 1 0 0 223205 957806 27991467 23914642 29172478 SHARED MAINT. FEES 624200 491007 491007 491007 366072 366072 5690349 5562247 128102 128102 128102 197959 58848 139111 139111 30296770 491007 0 633285 25837582 25837582 485405 459485 11455 14465 1686999 961232 296021 429746 41905 23465 7545 10895 350012 231573 44541 73898 163125 95600 29723 37802 10222 10222 30926 30926 83285 83285 89288 64272 25016 151451 6230 145221 88844 28246 21927 38671 42456 10984 26557 4915 492907 434396 32695 25816 58482 28113 27391 2978 267731 227341 19538 20852 38341 31531 3286 3524 TRANSPORTATION 238078 235776 938 1364 SHIPPING & FREIGHT 124010 124010 FUNDRAISING EVENT DIREC 78909 11569 67340 VOLUNTEER EXPENSE 9444 6226 3218 30369402 28747129 716552 905721 206183 3675353 7496529 3416121 332987 552637 35737 68855 1988093 1661280 64978 71255 9967863 6490419 3511273 3477444 10044893 10720226 219127 222351 23899800 23865522 564222 448024 511555 578098 1075777 1026122 X 18988535 19141436 2816362 2675613 1019126 1022351 22824023 22839400 23899800 23865522 -72632 -12364 100373 0 X 0 1 X 1 1 1 X 29741353 28488750 31191223 30419608 29172478 149013412 29741353 28488750 31191223 30419608 29172478 149013412 28196537 120816875 168889 46126 200053 262974 366072 1044114 150057526 3325097 0.80510 0.81850 X 806885 13253 14789 805349 804473 6772 4360 806885 802172 6673 4372 804473 801222 2190 1240 802172 800000 2822 1600 801222 0.00000 0.99340 0.00660 0 0 4634689 2833518 1801171 170509 170509 0 1884371 1510502 373869 3278294 1975890 1302404 3477444 X 30522303 -12364 100373 88009 30434294 -137524 -137524 30296770 30369402 0 30369402 0 30369402 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, 2018 AND 2017 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 TEMPORARILY RESTRICTED NET ASSETS -140,749. INCREASE IN PERMANENTLY RESTRICTED NET ASSETS 3,225. GREAT CHEFS DINNER EVENT 132267 132267 6468 28241 GOLF TOURNAMENT 65692 65692 8415 15724 197959 197959 14883 43965 58848 139111 1 ABANDONED AND FERAL CAT FRIEND 883 LEIGHTON STREET HONOLULU HI 96821 990347808 501(C)(3) 68408 APR FOOD FIGHT HUNGER ABUNDANT LIFE UNITED PENTECOST 650 KILANI AVE WAHIAWA HI 96786 430679185 501(C)(3) 12371 APR FOOD FIGHT HUNGER ALEA BRIDGE PO BOX 89357 MILILANI HI 96789 811201416 501(C)(3) 1000 26197 APR FOOD FIGHT HUNGER ANGEL NETWORK CHARITIES INC 5339 KALANIANAOLE HWY HONOLULU HI 96821 990290412 501(C)(3) 518033 APR FOOD FIGHT HUNGER ARK OF SAFETY CHRISTIAN FELLOWSHIP 85-179 WAIANAE VALLEY RD WAIANAE HI 96792 990142222 501(C)(3) 14839 APR FOOD FIGHT HUNGER ARMED FORCES YMCA (HONOLULU CHAPTER) 1260 PIERCE ST BLDG 679 HONOLULU HI 96860 990075037 501(C)(3) 149257 APR FOOD FIGHT HUNGER BAPTIST CHURCH - TOTAL PO BOX 836 WAIANAE HI 96792 990104371 501(C)(3) 3500 400922 APR FOOD FIGHT HUNGER BEYOND THE 4 WALLS PO BOX 536 PEARL CITY HI 96782 651176738 501(C)(3) 23561 APR FOOD FIGHT HUNGER BOBBY BENSON CENTER 56-660 KAMEHAMEHA HWY KAHUKU HI 96731 990243991 501(C)(3) 26668 APR FOOD FIGHT HUNGER BOYS AND GIRLS CLUB - HAWAII 91-884 FORT WEAVER RD EWA BEACH HI 96706 996005407 501(C)(3) 81750 APR FOOD FIGHT HUNGER BRETHREN OF CHRIST INTERNATIONAL 94-133 PAHU STREET WAIPAHU HI 96797 990293419 501(C)(3) 15096 APR FOOD FIGHT HUNGER C4-CHRIST CENTERED COMMUNITY CHURCH 4211 WAIALAE AVE 1030 HONOLULU HI 96816 770667145 501(C)(3) 35404 APR FOOD FIGHT HUNGER CALVARY CHAPEL PEARL HARBOR 91-137 MAKALEA ST EWA BEACH HI 96706 990312556 501(C)(3) 229033 APR FOOD FIGHT HUNGER CATHOLIC CHURCH OF HAWAII - TOTAL 1184 BISHOP ST HONOLULU HI 96813 990222900 501(C)(3) 2294200 APR FOOD FIGHT HUNGER CHILD AND FAMILY SERVICE - TOTAL 91-1841 FORT WEAVER ROAD EWA BEACH HI 96706 990073483 501(C)(3) 2500 269311 APR FOOD FIGHT HUNGER CHOW PROJECT (COMMUNITY HEALTH OUTREACH WORK) 677 ALA MOANA BLVD SUITE 226 HONOLULU HI 96813 990284222 501(C)(3) 11045 APR FOOD FIGHT HUNGER CHURCH OF CHRIST AT PEARL HARBOR 515 MAIN STREET HONOLULU HI 96818 990161316 501(C)(3) 87574 APR FOOD FIGHT HUNGER CHURCH OF GOD OF PROPHECY - KANEOHE 45-416 KAMEHAMEHA HIGHWAY KANEOHE HI 96744 990324042 501(C)(3) 11862 APR FOOD FIGHT HUNGER CITY OF REFUGE CHRISTIAN CHURCH PO BOX 971057 WAIPAHU HI 96797 990204880 501(C)(3) 45073 APR FOOD FIGHT HUNGER COMMUNITY PEOPLE MINISTRIES 1114 LAULOA STREET KAILUA HI 96734 475334011 501(C)(3) 495757 APR FOOD FIGHT HUNGER DYNAMIC COMPASSION IN ACTION PO BOX 712 WAIMANALO HI 96795 462192346 501(C)(3) 76 1157097 APR FOOD FIGHT HUNGER EPISCOPAL DIOCESE OF HAWAII - TOTAL 229 QUEEN EMMA SQUARE HONOLULU HI 96813 990073522 501(C)(3) 423501 APR FOOD FIGHT HUNGER EWA BEACH UNITED METHODIST CHURCH 91-660 POHAKUPUNA ROAD EWA BEACH HI 96706 990117016 501(C)(3) 55099 APR FOOD FIGHT HUNGER FAMILY PROMISE OF HAWAII 245 N KUKUI ST 101 HONOLULU HI 96817 202645489 501(C)(3) 5841 APR FOOD FIGHT HUNGER FIRST ASSEMBLY OF GOD - TOTAL 3400 MOANALUA ROAD HONOLULU HI 96819 990079322 501(C)(3) 5525 479187 APR FOOD FIGHT HUNGER FIRST UNITED METHODIST CHURCH 1020 S BERTANIA STREET HONOLULU HI 96814 362167731 501(C)(3) 132731 APR FOOD FIGHT HUNGER FOUNDATIONS OF SPIRITUAL LIBERTY (FOSLIC) 94-1181 KA UKA BLVD BOX B WAIPAHU HI 96797 263945478 501(C)(3) 14238 APR FOOD FIGHT HUNGER FOUNTAINS OF THE LIVING WATER 2412 ROSE ST UNIT 100 HONOLULU HI 96819 203160523 501(C)(3) 51945 APR FOOD FIGHT HUNGER FULL GOSPEL CHURCH OF OAHU 1522 MAKALOA STREET 225 HONOLULU HI 96814 990349540 501(C)(3) 47934 APR FOOD FIGHT HUNGER FULL GOSPEL TEMPLE 2464 N SCHOOL STREET HONOLULU HI 96819 992597400 501(C)(3) 75901 APR FOOD FIGHT HUNGER GOOD SAMARITAN CHURCH DBA MATAALA & TATA 99-545 OPUKEA STREET AIEA HI 96701 311696206 501(C)(3) 21928 APR FOOD FIGHT HUNGER GREATER MOUNT ZION HOLINESS CHURCH PO BOX 218 HAUULA HI 96717 990315885 501(C)(3) 33841 APR FOOD FIGHT HUNGER GREGORY HOUSESAVE THE FOODBASKET INC 200 N VINEYARD BLVD A310 HONOLULU HI 96817 943259311 501(C)(3) 6463 121909 APR FOOD FIGHT HUNGER H-5 HAWAII HELPING THE HUNGRY HAVE HOPE 615 NORTH KING ST HONOLULU HI 96817 204943817 501(C)(3) 68447 APR FOOD FIGHT HUNGER HABILITAT INC PO BOX 801 KANEOHE HI 96744 990146306 501(C)(3) 5446 APR FOOD FIGHT HUNGER HALE KIPA YOUTH OUTREACH 615 PIIKOI STREET 203 HONOLULU HI 96814 237061499 501(C)(3) 6283 APR FOOD FIGHT HUNGER HALE O HONOLULU 1700 LANAKILA AVENUE HONOLULU HI 96817 990325672 501(C)(3) 6100 APR FOOD FIGHT HUNGER HALE OLA HOOPAKOLEA INC 89-137 NANAKULI AVENUE WAIANAE HI 96792 990240185 501(C)(3) 339197 APR FOOD FIGHT HUNGER HAWAII ASSEMBLY OF GOD - TOTAL 87-125 MAIPALAOA RD WAIANAE HI 96791 440577787 501(C)(3) 2255177 APR FOOD FIGHT HUNGER HAWAII CEDAR CHURCH 1545 KAMEHAMEHA IV ROAD HONOLULU HI 96816 680509399 501(C)(3) 184513 APR FOOD FIGHT HUNGER HAWAII CHURCH FOR THE DEAF PO BOX 893249 MILILANI HI 96789 996010795 501(C)(3) 14182 APR FOOD FIGHT HUNGER HAWAII HUMANE SOCIETY 2700 WAIALAE AVENUE HONOLULU HI 96826 990073490 501(C)(3) 14545 APR FOOD FIGHT HUNGER HCAP TOTAL (HONOLULU COMMUNITY ACTION PROG 33 SOUTH KING ST SUITE 300 HONOLULU HI 96813 990140622 501(C)(3) 1000992 APR FOOD FIGHT HUNGER HINA MAUKA - TOTAL 45-845 POOKELA ST KANEOHE HI 96744 990173356 501(C)(3) 10168 APR FOOD FIGHT HUNGER HO'OMAU KE OLA PO BOX 837 WAIANAE HI 96792 990252827 501(C)(3) 8310 APR FOOD FIGHT HUNGER HOPE CHAPEL KAHUKU (HOPE CHAPEL TOTAL) 56-565 KAMEHAMEHA HWY KAHUKU HI 96731 951684062 501(C)(3) 302699 APR FOOD FIGHT HUNGER HOUSE OF FAITH CHRISTIAN MINISTRIES PO BOX 60334 EWA BEACH HI 96706 912173297 501(C)(3) 170048 APR FOOD FIGHT HUNGER HUI MALAMA I KE KAI FOUNDATION 41-1537 KALANIANAOLE HWY 201B WAIMANALO HI 96795 990356784 501(C)(3) 10967 APR FOOD FIGHT HUNGER HUI O HAU'ULA 54-101 KUKUNA RD HAUULA HI 96717 471756958 501(C)(3) 46697 APR FOOD FIGHT HUNGER INSPIRE INTERNATIONAL 94-877 LUMIANA ST BLDG 12 WAIPAHU HI 96797 462778796 501(C)(3) 8157 APR FOOD FIGHT HUNGER INSTITUTE OF HUMAN SERVICES 546 KAAAHI STREET HONOLULU HI 96817 990199107 501(C)(3) 4500 452630 APR FOOD FIGHT HUNGER JESUS IS ALIVE FELLOWSHIP 66-405 WAIALUA BEACH ROAD HALEIWA HI 96712 990159250 501(C)(3) 65201 APR FOOD FIGHT HUNGER KALIHI UNION CHURCH 2214 NO KING STREET HONOLULU HI 96819 996000168 501(C)(3) 7500 190375 APR FOOD FIGHT HUNGER KALIHI-PALAMA HEALTH CENTER 904 KOHOU ST STE 307 HONOLULU HI 96817 990161221 501(C)(3) 43053 APR FOOD FIGHT HUNGER KAPAA MISSIONARY CHURCH 4-758 KUHIO HWY KAPAA HI 96746 006004957 501(C)(3) 78028 APR FOOD FIGHT HUNGER KAUAI BIBLE CHURCH PO BOX 571 LAWAI HI 96765 910168565 501(C)(3) 58458 APR FOOD FIGHT HUNGER KAUAI ECONOMIC OPPORTUNITY 2804 WEHE ROAD LIHUE HI 96766 990112851 501(C)(3) 17181 APR FOOD FIGHT HUNGER KAUAI NORTH SHORE FOOD PANTRY PO BOX 1172 KILAUEA HI 96754 814748610 501(C)(3) 155068 APR FOOD FIGHT HUNGER KAUMAKAPILI CHURCH 766 NORTH KING STREET HONOLULU HI 96817 135563020 501(C)(3) 70084 APR FOOD FIGHT HUNGER KEY PROJECT 47-200 WAIHEE RD KANEOHE HI 96744 990118209 501(C)(3) 164192 APR FOOD FIGHT HUNGER KING'S CATHEDRAL - TOTAL 5740 KALANIANAOLE HIGHWAY HONOLULU HI 96821 990196904 501(C)(3) 216781 APR FOOD FIGHT HUNGER KOKUA KALIHI VALLEY COMP FAMILY SERVICES TOTAL 2239 NORTH SCHOOL STREET HONOLULU HI 96819 990149797 501(C)(3) 236208 APR FOOD FIGHT HUNGER LABOR'S COMMUNITY SERVICES LIAISON 200 N VINEYARD BLVD 700 HONOLULU HI 96817 237365077 501(C)(3) 5712 APR FOOD FIGHT HUNGER LANAKILA PACIFIC REHABILITATION CENTER 1809 BACHELOT STREET HONOLULU HI 96817 990103922 501(C)(3) 5108 APR FOOD FIGHT HUNGER LIFE CHURCH 111 HEKILI STREET STE A500 KAILUA HI 96734 580904463 501(C)(3) 52217 APR FOOD FIGHT HUNGER LIFE FOUNDATION 677 ALA MOANA BLVD SUITE 226 HONOLULU HI 96813 990230542 501(C)(3) 6126 APR FOOD FIGHT HUNGER LIGHT AND SALVATION CHURCH 2065 S BERETANIA ST HONOLULU HI 96826 271082889 501(C)(3) 40903 APR FOOD FIGHT HUNGER LIGHTHOUSE OUTREACH CENTER AOG - TOTAL 94-230 LEOKANE STREET WAIPAHU HI 96797 990349059 501(C)(3) 6000 APR FOOD FIGHT HUNGER LIVING THE WORD 985 DILLINGHAM BLVD 100 HONOLULU HI 96817 562639791 501(C)(3) 45542 APR FOOD FIGHT HUNGER MALAMA POPOKI 95-202 AUHAELE LOOP MILILANI HI 96789 770644941 501(C)(3) 45890 APR FOOD FIGHT HUNGER MAUI FOOD BANK 760 KOLU ST WAILUKU HI 96793 990315110 501(C)(3) 127744 APR FOOD FIGHT HUNGER MUTUAL HOUSING ASSOCIATION - TOTAL 2170 AHE STREET HONOLULU HI 96816 990308739 501(C)(3) 3000 685728 APR FOOD FIGHT HUNGER NEW HOPE CHRISTIAN FELLOWSHIP - TOTAL 290 SAND ISLAND ACCESS RD HONOLULU HI 96819 990348925 501(C)(3) 112628 APR FOOD FIGHT HUNGER NEW LIFE BODY OF CHRIST CHRISTIAN CHURCH 74 S KAMEHAMEHA HWY WAHIAWA HI 96786 990346717 501(C)(3) 4900 117688 APR FOOD FIGHT HUNGER NORTH SHORE CHRISTIAN FELLOWSHIP 67-437 KAMEHAMEHA HWY 101 HALEIWA HI 96712 510195258 501(C)(3) 136676 APR FOOD FIGHT HUNGER ONCE-A-MONTH CHURCH PO BOX 1117 HALEIWA HI 96712 260503178 501(C)(3) 4500 228818 APR FOOD FIGHT HUNGER OPPORTUNITIES AND RESOURCES INC 64-1510 KAMEHAMEHA HIGHWAY WAHIAWA HI 96786 990197500 501(C)(3) 9376 APR FOOD FIGHT HUNGER PALAMA SETTLEMENT 810 N VINEYARD BOULEVARD HONOLULU HI 96817 990074140 501(C)(3) 1657 282374 APR FOOD FIGHT HUNGER PARADISE CHAPEL (SOCIAL SERVICE) 87-125 MAIPALAOA ROAD WAIANAE HI 96792 996010795 501(C)(3) 49254 APR FOOD FIGHT HUNGER PARENTS AND CHILDREN TOGETHER (PACT) - TOTAL 1485 LINAPUNI STREET HONOLULU HI 96819 990119678 501(C)(3) 51685 APR FOOD FIGHT HUNGER PARISH OF ST CLEMENT 1515 WILDER AVENUE HONOLULU HI 96822 990085402 501(C)(3) 27691 APR FOOD FIGHT HUNGER PARTNERS IN DEVELOPMENT FOUNDATION 2040 BACHELOT ST HONOLULU HI 96817 943271325 501(C)(3) 133938 APR FOOD FIGHT HUNGER PO'AILANI 970 N KALAHEO AVE STE A102 KAILUA HI 96734 990185750 501(C)(3) 229 6956 APR FOOD FIGHT HUNGER PRIVATE SECTOR - HAWAII 59-495 ALAPIO ROAD HALEIWA HI 96712 680041276 501(C)(3) 143379 APR FOOD FIGHT HUNGER RESPONSIVE CAREGIVERS OF HAWAII - TOTAL 98-1247 KAAHUMANU ST STE219B AIEA HI 96701 990166146 501(C)(3) 15427 APR FOOD FIGHT HUNGER RIVER OF LIFE MISSION PO BOX 37939 HONOLULU HI 96837 990253651 501(C)(3) 90130 APR FOOD FIGHT HUNGER RONALD MCDONALD HOUSE CHARITIES OF HI 1970 JUDD HILLSIDE RD HONOLULU HI 96822 990222124 501(C)(3) 10017 APR FOOD FIGHT HUNGER SALVATION ARMY - HAWAII 2950 MANOA RD HONOLULU HI 96822 990082003 501(C)(3) 12852 507796 APR FOOD FIGHT HUNGER SEVENTH DAY ADVENTIST CHURCH OF HAWAII 2313 NUUANU AVENUE HONOLULU HI 93817 990152812 501(C)(3) 229213 APR FOOD FIGHT HUNGER SHRINERS HOSPITALS FOR CHILDREN HONOLULU 1310 PUNAHOU ST HONOLULU HI 96826 362193608 501(C)(3) 32545 APR FOOD FIGHT HUNGER SOUTH SHORE CHRISTIAN FELLOWSHIP 7192 KALANIANAOLE HWY HONOLULU HI 96825 202500702 501(C)(3) 5217 APR FOOD FIGHT HUNGER SPIRIT FILLED CHRISTIAN FELLOWSHIP 94-946 MAPALA PLACE WAIPAHU HI 96797 481287722 501(C)(3) 28869 APR FOOD FIGHT HUNGER ST MARK LUTHERAN CHURCH 45-725 KAMEHAMEHA HWY KANEOHE HI 96744 990090474 501(C)(3) 20745 APR FOOD FIGHT HUNGER SU GRAN ALABANZA 775 MCCULLY STREET HONOLULU HI 96826 990319851 501(C)(3) 50587 APR FOOD FIGHT HUNGER SUNSET BEACH CHRISTIAN CHURCH 59-578 KAMEHAMEHA HWY HALEIWA HI 96712 201206338 501(C)(3) 6413 APR FOOD FIGHT HUNGER SURFING THE NATIONS PO BOX 860366 WAHIAWA HI 96786 200245026 501(C)(3) 1620210 APR FOOD FIGHT HUNGER SUSANNAH WESLEY COMMUNITY CENTER 1117 KAILI STREET HONOLULU HI 96819 990073528 501(C)(3) 39000 APR FOOD FIGHT HUNGER SUTTER HEALTH PACIFIC-KAHI MOHALA 91-2301 FORT WEAVER ROAD EWA BEACH HI 96706 990298651 501(C)(3) 16961 APR FOOD FIGHT HUNGER TENRIKYO TAIHEIYO CHURCH 844 WILIWILI STREET HONOLULU HI 96826 990744372 501(C)(3) 7795 APR FOOD FIGHT HUNGER THE FOOD BASKET 140-B HOLOMUA ST HILO HI 96720 260349475 501(C)(3) 103168 APR FOOD FIGHT HUNGER TRINITY CHURCH CENTRAL OAHU 95-388 WIKAO STREET MILILANI HI 96789 990317435 501(C)(3) 6661 APR FOOD FIGHT HUNGER UNITED CHURCH OF CHRIST - TOTAL 1848 NUUANU AVENUE HONOLULU HI 96817 990076034 501(C)(3) 860031 APR FOOD FIGHT HUNGER UNITED STATES VETERANS INITIATIVE PO BOX 75329 KAPOLEI HI 96707 954382752 501(C)(3) 25207 APR FOOD FIGHT HUNGER U-TURN FOR CHRIST KAUAI INC PO BOX 1781 KAPAA HI 96746 208090926 501(C)(3) 20223 APR FOOD FIGHT HUNGER VOICE OF GOD MINISTRIES PO BOX 296 HALEIWA HI 96712 800877885 501(C)(3) 5525 170665 APR FOOD FIGHT HUNGER WAIANAE COAST COMMUNITY FOUNDATION PO BOX 2308 WAIANAE HI 96792 474391579 501(C)(3) 395516 APR FOOD FIGHT HUNGER WAIKIKI COMMUNITY CENTER 310 PAOAKALANI AVENUE HONOLULU HI 96815 990179392 501(C)(3) 18102 APR FOOD FIGHT HUNGER WAIKIKI HEALTH CENTER - TOTAL 277 OHUA AVENUE HONOLULU HI 96815 990159253 501(C)(3) 6917 APR FOOD FIGHT HUNGER 108 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 1 0 0 0 0 0 0 0 0 GERALD SHINTAKU PRESIDENT/CEO (RESIGNED 10/20/17) 143329 0 0 0 12904 0 0 0 0 0 156233 0 0 0 PART I, LINE 4A SEVERANCE PAYMENT OF $33,750 WAS MADE TO GERALD SHINTAKU. X 3 25541 FMV X 14255208 23889101 $1.68 AVG PER POUND 3 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: 14,255,208 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 A, LINE 4 PREVIOUSLY, THERE WERE THREE CLASSES OF DIRECTORS THAT SERVED STAGGERED THREE-YEAR TERMS. THE AMENDED BYLAWS REMOVED THE THREE CLASSES OF DIRECTORS AND STATE THAT ALL DIRECTORS EXCEPT THE PRESIDENT SHALL HOLD OFFICE FOR A TERM OF THREE YEARS. 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. 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 PERSONNEL COMMITTEE. COMPENSATION IS COMPARED TO SIMILAR POSITIONS IN THE INDUSTRY BASED ON INDEPENDENT COMPENSATION SURVEYS. THIS PROCESS WAS LAST CONDUCTED IN APRIL 2018, UPON THE HIRING OF THE PRESIDENT/CEO. THIS IS DOCUMENTED IN THE PRESIDENT/CEO'S PERSONNEL FILE. KEY EMPLOYEES HAVE OBJECTIVES AGAINST WHICH PERFORMANCE IS RECORDED. THIS IS REVIEWED AND APPROVED BY THE PRESIDENT/CEO. COMPENSATION IS COMPARED TO SIMILAR POSITIONS IN THE INDUSTRY BASED ON INDEPENDENT COMPENSATION SURVEYS. 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.