2019-08-14T22:36:42-05:00 2018-12-31 651203311 WIKOFF COMBS & CO LLC 1001 BISHOP STREET SUITE 2760 HONOLULU HI 968133486 990 2018-01-01 990222124 RONALD MCDONALD HOUSE CHARITIES OF HAWAII INC RONA 8089735683 PO BOX 61777 HONOLULU HI 96839 JERRI CHONG PRESIDENT/EXEC. DIR. 8089735683 2019-07-25 true CATHA LEE COMBS P01711103 8087911414 2019-08-14 24.165.38.202 2019-08-14 22:36:42 CD P 7E4121BA9F111E655B81A95F486BE6822B150891 7E4121BA9F111E655B81A95F486BE6822B150891 2018 2019-02-21 02:37:17Z JERRI CHONG PO BOX 61777 HONOLULU HI 96839 6145952 false X WWW.RONALDHOUSEHAWAII.ORG X 1983 HI TO PROVIDE A HOME-AWAY-FROM-HOME FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES AND TO DEVELOP OTHER PROGRAMS AND PARTNERSHIPS AIMED AT IMPROVING THE LIVES OF CHILDREN IN HAWAII AND THE PACIFIC. 17 17 30 1685 50489 1395753 1685556 59623 87320 380849 731309 144062 171377 1980287 2675562 0 0 987066 974057 0 292664 834968 758139 1822034 1732196 158253 943366 13715256 13827710 71131 56329 13644125 13771381 X PROVIDE SERIOUSLY ILL CHILDREN AND THEIR FAMILIES WITH AN ENVIRONMENT FILLED WITH THE SPIRIT OF ALOHA AND OHANA. false false 1187568 87320 THE ORGANIZATION'S PROGRAM INCLUDES THE FOLLOWING SERVICES: HOUSE SERVICES - PROVIDES A HOME-AWAY-FROM-HOME FILLED WITH THE SPIRIT OF ALOHA AND OHANA FOR FAMILIES WITH A SERIOUSLY ILL OR INJURED CHILD FROM THE NEIGHBOR ISLANDS AND PACIFIC REGION WHILE THE CHILD IS RECEIVING MEDICAL TREATMENT IN HONOLULU. IN 2018, THE HOUSE PROGRAM SERVED 460 PERSONS. VOLUNTEER SERVICES - SUPPLEMENTS THE ORGANIZATION'S WORKFORCE, PROVIDING MUCH NEEDED MANPOWER AND RESOURCES TO HELP RMHC-HI MEET ITS MISSION AND SERVICE GOALS. IN 2018, 1,685 VOLUNTEERS PERFORMED 8,744 HOURS OF SERVICE, PERFORMING A MULTITUDE OF TASKS AT THE ORGANIZATION'S TWO RESIDENTIAL FACILITIES. 1187568 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 19 0 true 30 true true true false false false false true true false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false HI X THE ORGANIZATION 8089735683 1970 JUDD HILLSIDE ROAD HONOLULU HI 96822 BRIAN TAKEDA CHAIR 1.00 X X 0 0 0 GARET AZAMA 1ST VICE CHA 1.00 X X 0 0 0 RUSSELL WOO MD 2ND VICE CHA 1.00 X X 0 0 0 CLAYTON KAMIDA END 63018 SECRETARY 1.00 X X 0 0 0 DANA ABE TREASURER 1.00 X X 0 0 0 ANGELA BALLARD DIRECTOR 1.00 X 0 0 0 ANTHONY FROIX MD DIRECTOR 1.00 X 0 0 0 JAMES HARUKI DIRECTOR 1.00 X 0 0 0 WESLEY HIYANE DIRECTOR 1.00 X 0 0 0 LISA KIKUTA BEGAN 4118 DIRECTOR 1.00 X 0 0 0 STACEY MIYAMOTO DIRECTOR 1.00 X 0 0 0 CECIL MORTON DIRECTOR 1.00 X 0 0 0 DYANNA OKAZAKI DIRECTOR 1.00 X 0 0 0 DUANE SEABOLT BEGAN 10118 DIRECTOR 1.00 X 0 0 0 CLYDE SHIIGI DIRECTOR 1.00 X 0 0 0 TOMMY SILVA DIRECTOR 1.00 X 0 0 0 MARKUS STAIB DIRECTOR 1.00 X 0 0 0 THANH TRAN DIRECTOR 1.00 X 0 0 0 JERRI CHONG PRESIDENT/EX 40.00 X 118566 0 16284 118566 16284 1 false false false 34446 384592 1266518 278369 1685556 ROOM RENTAL 531110 87320 87320 87320 239494 239494 3642771 53982 3204786 152 437985 53830 491815 58718 433097 444570 384592 265452 179118 179118 RECYCLING INCOME 900099 508 508 FROM SCHEDULES K-1 900099 -20 -20 FROM SCHEDULES K-1 900099 -8229 -8229 -7741 2675562 87320 50489 852197 134850 94394 20228 20228 647583 468631 58830 120122 10938 7945 921 2072 122010 88104 11560 22346 58676 42247 5867 10562 33497 33497 60125 60125 33902 4588 1969 27345 105496 77647 17299 10550 18848 15078 1885 1885 64049 62769 640 640 7566 7566 6952 4589 695 1668 47 47 52275 52275 144895 115915 14490 14490 28167 22556 5252 359 REPAIRS & MAINTENANCE 54009 54009 GUEST PROGRAM 48567 48567 EVENT EXPENSES 39763 39763 LICENSES & FEES 19228 17305 1923 40753 20688 1354 18711 1732196 1187568 251964 292664 423867 565921 728589 703152 4324 45674 11462 168705 1410 2353 6120459 2967995 3219480 3152464 9311498 9189441 14626 13715256 13827710 71131 56329 71131 56329 X 13122875 13250131 521250 521250 13644125 13771381 13715256 13827710 X 943366 -746801 -69309 X false true X true X 1216406 1537488 1452390 1395753 1685556 7287593 1216406 1537488 1452390 1395753 1685556 7287593 423877 6863716 288873 239898 194477 225904 239474 1188626 153679 214672 224443 170971 179118 942883 9629 474 5326 357 508 16294 9435396 351704 0.72740 0.71590 X PART II, LINE 10 OTHER INCOME 16,294 3466436 176999 -38076 171316 22916 3411127 3125548 200000 322410 158694 22828 3466436 2643938 826336 165028 489795 19959 3125548 2548325 262377 -20989 128034 17741 2643938 2391252 147908 148943 123095 16683 2548325 0.84720 0.15280 false false 1152638 1152638 4044017 2363246 1680771 923804 604749 319055 3152464 1917313 -746801 126406 -25252 -645647 2562960 60125 52477 112602 2675562 1790057 126406 -1770 124636 1665421 60125 6650 66775 1732196 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S PERMANENT ENDOWMENT IS RESTRICTED FOR INVESTMENT IN PERPETUITY AND THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT OPERATING ACTIVITIES OF THE ORGANIZATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D PARTNERSHIP DISTRIBUTIONS - INCOME PER GAAP 7,648 LOSS ON SALE OF PARTNERSHIPS - GAAP BASIS -26,250 INDIRECT EVENT EXPENSES -6,650 SCHEDULE D, PAGE 4, PART XI, LINE 4B NET PARTNERSHIP LOSSES - TAX BASIS -8,011 GAIN ON SALE OF PARTNERSHIPS - TAX BASIS 58,718 DONATED GIFT CARD INVENTORY 6,707 DIRECT EVENT EXPENSES -4,937 SCHEDULE D, PAGE 4, PART XII, LINE 2D DONATED GIFT CARD INVENTORY -6,707 DIRECT EVENT EXPENSES 4,937 SCHEDULE D, PAGE 4, PART XII, LINE 4B INDIRECT EVENT EXPENSES 6,650 ANNUAL GALA 507229 279196 228033 1695 63908 57658 17501 13621 GOLF TOURNAMENT 182666 105396 77270 1600 62593 5176 14188 3384 2 139267 139267 1200 16252 1008 5668 829162 384592 444570 3295 127701 21428 72854 17501 22673 265452 179118 X 8482 EST FMV X 43 14068 EST FMV X 7 1587 EST FMV X GOLF EVENT 1067 54755 EST FMV X GALA 38827 199139 EST FMV X CELL PHONES 60 338 EST FMV false true false SCHEDULE M, PAGE 2, PART II PART I, COLUMN (B) - THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED. FORM 990, PAGE 2, PART III, LINE 4A THE ORGANIZATION'S PROGRAM INCLUDES THE FOLLOWING SERVICES: HOUSE SERVICES - PROVIDES A HOME-AWAY-FROM-HOME FILLED WITH THE SPIRIT OF ALOHA AND OHANA FOR FAMILIES WITH A SERIOUSLY ILL OR INJURED CHILD FROM THE NEIGHBOR ISLANDS AND PACIFIC REGION WHILE THE CHILD IS RECEIVING MEDICAL TREATMENT IN HONOLULU. IN 2018, THE HOUSE PROGRAM SERVED 460 PERSONS. VOLUNTEER SERVICES - SUPPLEMENTS THE ORGANIZATION'S WORKFORCE, PROVIDING MUCH NEEDED MANPOWER AND RESOURCES TO HELP RMHC-HI MEET ITS MISSION AND SERVICE GOALS. IN 2018, 1,685 VOLUNTEERS PERFORMED 8,744 HOURS OF SERVICE, PERFORMING A MULTITUDE OF TASKS AT THE ORGANIZATION'S TWO RESIDENTIAL FACILITIES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE AND ONCE THE FINANCE COMMITTEE HAS COMPLETED ITS REVIEW, THE RETURN IS PRESENTED TO THE ENTIRE BOARD FOR FINAL REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S BY-LAWS ARE PROVIDED TO EACH BOARD MEMBER AT THE START OF THEIR TERM OF OFFICE AND BOTH OFFICERS AND BOARD MEMBERS MUST CONFIRM THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS ARE PRESENTED TO THE BOARD FOR REVIEW AND RESOLUTION. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH A REVIEW OF COMPARABLE COMPENSATION PACKAGES AND COMPENSATION GUIDELINES OBTAINED FROM RESOURCES SUCH AS THE HAWAII EMPLOYERS COUNCIL, GUIDESTAR, AND FROM OTHER RONALD MCDONALD HOUSE CHARITIES GLOBAL ALLIANCES. ANNUAL PERFORMANCE REVIEWS ARE ALSO CONDUCTED BY BOARD MEMBERS TO DETERMINE THE APPROPRIATENESS OF THE COMPENSATION LEVEL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9 PARTNERSHIP DISTRIBUTIONS - INCOME PER GAAP 7,648 LOSS ON SALE OF PARTNERSHIPS - GAAP BASIS -26,250 INDIRECT EVENT EXPENSES -6,650 NET PARTNERSHIP LOSSES - TAX BASIS 8,011 GAIN ON SALE OF PARTNERSHIPS - TAX BASIS -58,718 DONATED GIFT CARD INVENTORY -6,707 DIRECT EVENT EXPENSES 4,937 DONATED GIFT CARD INVENTORY 6,707 DIRECT EVENT EXPENSES -4,937 INDIRECT EVENT EXPENSES 6,650 TOTAL -69,309