2018-11-15T22:36:39-06:00 2017-12-31 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990PF 2017-01-01 990267351 LOCATIONS FOUNDATION LOCA 8087354200 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 BRIAN STEWART TREASURER 8087354200 2018-11-15 1 MELANIE A KING P00085205 8085311040 199.204.177.210 2018-11-15 18:25:22 HS P 535355867E90EBBC9182D3BA76B7318438B7D6AB 7B467908567D376464F26FBA668A84FCD31E1345 2017 2019-02-21 02:37:17Z X 1223135 X 356232 9294 9294 776 38938 776 7046 0 373348 10070 0 0 0 3455 1727 1726 2171 2171 0 77 0 0 43533 0 43533 49236 3898 45259 236411 236411 285647 3898 281670 87701 6172 668079 749491 749491 445759 473644 473644 1113838 1223135 1223135 29614 31786 29614 31786 X 1084224 1191349 1084224 1191349 1113838 1223135 1084224 87701 19424 1191349 0 1191349 PUBLICLY TRADED SECURITIES 38938 38162 776 776 776 0 316933 1087411 0.291456 242403 1071774 0.226170 165868 927588 0.178816 164753 838461 0.196495 183404 643977 0.284799 1.177736 0.235547 1088961 256501 62 256563 281670 X 62 0 62 0 62 389 0 0 389 0 327 327 0 0 0 0 0 0 0 0 0 0 0 1 1 HI 1 0 0 0 0 1 N/A RESCO INC 8087354200 614 KAPAHULU AVE 3RD FLOOR HONOLULU HI 96815 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHAD TAKESUE 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 PRESIDENT 1.00 0 0 0 NOELE KANEMOTO 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 SECRETARY 1.00 0 0 0 BRIAN STEWART 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 TREASURER 1.00 0 0 0 ANDREW LEONG 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 CORINDA WONG 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 DOLORES BEDIONES 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 ELIZABETH LA RIVA 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 IAN BIGELOW 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 JAMES CHAN 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 JAY MILLER 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 JODEE FARM 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 JODIE TAMAYE 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 JON YAMASATO 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 JUDY KUMANO 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 KAI BROWN 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 KATHY COLE 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 KRISTIN MUKAI 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 MARY EDU 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 MEGUMI NEKOTANI 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 MICHAEL MARKS 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 MICHELLE CHEUNG 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 MOSES PASKOWITZ 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 SHANNON SMITH 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 SHERRIE KURODA 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 STEPHANIE CHAN 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 WADE UEHARA 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 DIRECTOR 1.00 0 0 0 BRANDON LAU 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 FORMER DIRECTOR 1.00 0 0 0 DAN TABORI 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 FORMER DIRECTOR 1.00 0 0 0 KENGO UENO 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 FORMER DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 N/A 0 0 0 460887 644657 0 1105544 0 0 1105544 16583 1088961 54448 54448 62 62 54386 0 54386 0 54386 281670 0 281670 62 281608 54386 0 0 151459 122968 120107 189570 262828 846932 281670 0 0 0 54386 227284 0 0 1074216 0 0 0 0 0 0 151459 922757 122968 120107 189570 262828 227284 FOUNDATION BOARD OF TRUSTEES 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 8087354200 NO SPECIFIED FORM AT PRESENT NONE AT PRESENT EDUCATION, LITERACY, RELIGIOUS OR SCIENTIFIC PROGRAMS OF CHARITABLE WORKS QUALIFYING UNDER IRC. SEC. 501(C)(3). AFTER-SCHOOL ALL-STARS HAWAII 4747 KILAUEA AVENUE SUITE 210 HONOLULU HI 96816 NONE 501(C)(3) TO SUPPORT YOUTH DEVELOPMENT 5000 AMERICAN RED CROSS OF HAWAII 4155 DIAMOND HEAD ROAD HONOLULU HI 96816 NONE 501(C)(3) CHARITABLE 15000 AUTISM SOCIETY OF HAWAII PO BOX 179411 HONOLULU HI 96817 NONE 501(C)(3) TO SUPPORT SPECIAL NEEDS 3000 BIG BROTHERS BIG SISTERS 418 KUWILI ST STE 106 HONOLULU HI 96817 NONE 501(C)(3) TO SUPPORT YOUTH DEVELOPMENT 8679 BOYS & GIRLS CLUB OF HAWAII 345 QUEEN STREET SUITE 900 HONOLULU HI 96813 NONE 501(C)(3) TO SUPPORT YOUTH DEVELOPMENT 7871 C4 CHRIST CENTERED COMMUNITY CHURCH 4211 WAIALAE AVENUE SUITE 1030 HONOLULU HI 96816 NONE 501(C)(3) CHARITABLE 3858 CENTRAL THEATRE ARTS ACADEMY FOUNDATION PO BOX 89-4595 MILILANI HI 96789 NONE 501(C)(3) CHARITABLE 1620 CENTRAL UNION CHURCH YOUTH MINISTRY 1660 S BERETANIA STREET HONOLULU HI 96826 NONE 501(C)(3) CHARITABLE 1514 CHABAD OF HAWAII 410 ATKINSON DRIVE HONOLULU HI 96814 NONE 501(C)(3) CHARITABLE 1055 CHILD AND FAMILY SERVICES 1001 BISHOP ST SUITE 780 HONOLULU HI 96813 NONE 501(C)(3) TO SUPPORT WOMEN, CHILDREN & FAMILY SERVICES 11250 DONATIONS (LESS THAN 1000) 614 KAPAHULU AVENUE SUITE 300 HONOLULU HI 96815 NONE 501(C)(3) CHARITABLE 35105 EASTER SEALS HAWAII 710 GREEN STREET HONOLULU HI 96813 NONE 501(C)(3) TO SUPPORT WOMEN, CHILDREN & FAMILY SERVICES 17134 FAMILY PROGRAMS HAWAII 250 VINEYARD STREET HONOLULU HI 96813 NONE 501(C)(3) TO SUPPORT WOMEN, CHILDREN & FAMILY SERVICES 4037 FRIENDS OF THE CHILDREN'S JUSTICE CENTER OF OAHU 3019 PALI HIGHWAY HONOLULU HI 96817 NONE 501(C)(3) CHARITABLE 2500 HAWAII 3R'S 735 BISHOP STREET SUITE 336 HONOLULU HI 96813 NONE 501(C)(3) TO PROVIDE SUPPORT FOR EDUCATIONAL INSTITUTIONS 10000 HAWAII CHAO-CHOW ASSOCIATION 134 N KING STREET STE 2F HONOLULU HI 96817 NONE 501(C)(3) CHARITABLE 5444 HAWAII FOODBANK 2611 KILIHAU ST HONOLULU HI 96819 NONE 501(C)(3) CHARITABLE 2000 HAWAII PUBLIC RADIO 738 KAHEKA ST HONOLULU HI 96814 NONE 501(C)(3) CHARITABLE 2038 HAWAII STATE JUNIOR GOLF ASSOCIATION 4330 KUKUI GROVE STREET LIHUE HI 96766 NONE 501(C)(3) CHARITABLE 1084 HAWAIIAN HOPE ORG PO BOX 17948 HONOLULU HI 96817 NONE 501(C)(3) TO SUPPORT YOUTH DEVELOPMENT 5000 HO'EA - THE FOUNDATION 1725 MARQUES STREET HONOLULU HI 96822 NONE 501(C)(3) CHARITABLE 5000 HOMEAID HAWAII PO BOX 11811 HONOLULU HI 96826 NONE 501(C)(3) TO SUPPORT WOMEN, CHILDREN & FAMILY SERVICES 5000 HUGS 3636 KILAUEA AVE HONOLULU HI 96816 NONE 501(C)(3) CHARITABLE 15596 IMPACT FELLOWSHIP PO BOX 89696 HONOLULU HI 96830 NONE 501(C)(3) CHARITABLE 1679 INSTITUTE FOR HUMAN SERVICES 546 KAAAHI STREET HONOLULU HI 96817 NONE 501(C)(3) CHARITABLE 2926 IOLANI SCHOOL 563 KAMOKU STREET HONOLULU HI 96826 NONE 501(C)(3) TO PROVIDE SUPPORT FOR EDUCATIONAL INSTITUTIONS 1250 KAPIOLANI HEALTH FOUNDATION 55 MERCHANT STREET SUITE 2600 HONOLULU HI 96813 NONE 501(C)(3) CHARITABLE 1084 KIDS HURT TOO HAWAII 245 N KUKUI STREET 203 HONOLULU HI 96817 NONE 501(C)(3) TO SUPPORT YOUTH DEVELOPMENT 4622 KOREAN CATHOLIC CHURCH OF HAWAII 2949 KAHAWAI STREET HONOLULU HI 96822 NONE 501(C)(3) CHARITABLE 1076 MAKE-A-WISH HAWAII PO BOX 1877 HONOLULU HI 96805 NONE 501(C)(3) CHARITABLE 13290 NA KOA FOOTBALL CLUB 1337 LOWER CAMPUS RD HONOLULU HI 96822 NONE 501(C)(3) CHARITABLE 1492 OUR LADY OF GOOD COUNSEL 1525 WAIMANO HOME ROAD PEARL CITY HI 96782 NONE 501(C)(3) CHARITABLE 1320 PARTNERS IN DEVELOPMENT KA PA'ALANA PROGRAM 91-1034 LAUIA STREET SUITE 2 KAPOLEI HI 96707 NONE 501(C)(3) TO SUPPORT WOMEN, CHILDREN & FAMILY SERVICES 2666 READ TO ME INTERNATIONAL 126 QUEEN STREET 303 HONOLULU HI 96813 NONE 501(C)(3) TO SUPPORT YOUTH DEVELOPMENT 3000 REHAB FOUNDATION 226 N KUAKINI STREET HONOLULU HI 96817 NONE 501(C)(3) CHARITABLE 1000 RONALD MCDONALD CHARITIES OF HAWAII PO BOX 61777 HONOLULU HI 96839 NONE 501(C)(3) TO SUPPORT WOMEN, CHILDREN & FAMILY SERVICES 2156 SACRED HEARTS ACADEMY 3253 WAIALAE AVENUE HONOLULU HI 96816 NONE 501(C)(3) CHARITABLE 1820 SALVATION ARMY 2950 MANOA ROAD HONOLULU HI 96822 NONE 501(C)(3) CHARITABLE 1487 SOKA GAKKAI INTERNATIONAL - USA 2729 PALI HWY HONOLULU HI 96817 NONE 501(C)(3) CHARITABLE 1018 SPECIAL OLYMPICS HAWAII PO BOX 3295 HONOLULU HI 96801 NONE 501(C)(3) TO SUPPORT SPECIAL NEEDS CHILDREN 5000 ST JOHN VIANNEY PARISH 920 KEOLU DRIVE KAILUA HI 96734 NONE 501(C)(3) CHARITABLE 2903 UH FOUNDATION 2444 DOLE STREET BACHMAN HALL 105 HONOLULU HI 96822 NONE 501(C)(3) CHARITABLE 1100 UNITED CEREBRAL PALSY ASSOCIATION OF HAWAII 414 KUWILI STREET SUITE 105 HONOLULU HI 96817 NONE 501(C)(3) CHARITABLE 2925 WAIMANALO CANOE CLUB PO BOX 259 HONOLULU HI 96795 NONE 501(C)(3) CHARITABLE 1000 WEED & SEED HAWAII INC 91-884 FT WEAVER ROAD SUITE A EWA BEACH HI 96706 NONE 501(C)(3) CHARITABLE 2750 WOMEN-IN-NEED PO BOX 414 WAIMANALO HI 96795 NONE 501(C)(3) TO SUPPORT WOMEN, CHILDREN & FAMILY SERVICES 5062 YWCA OF OAHU 1040 RICHARDS STREET HONOLULU HI 96813 NONE 501(C)(3) CHARITABLE 5000 236411 0 14 9294 18 776 OTHER INCOME 7046 0 10070 7046 17116 11A MISCELLANEOUS INCOME 0 0 0 0 0 0 0 0 0 0 X X 1 WILLIAM CHEE C/O 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 25000 X 2 JON WHITTINGTON 1357 KAPIOLANI BLVD SUITE 1450 HONOLULU HI 96814 6079 X 3 STEPHANIE L CHAN PO BOX 160946 HONOLULU HI 96816 7900 X 4 CORINDA WONG C/O 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 6571 X 5 BRANDON LAU C/O 614 KAPAHULU AVENUE 3RD FLOOR HONOLULU HI 96815 6379 X 6 ORION R BARELS PO BOX 594 HALEIWA HI 96712 5220 X ACCOUNTING FEES 3455 1727 1726 N/A 0 INVESTMENT SECURITIES FMV 473644 473644 INSURANCE 979 0 979 PARKING 90 0 90 PROGRAM COSTS 42421 0 42421 POSTAGE 39 0 39 LICENSES/OTHER FEES 4 0 4 OTHER INCOME 7046 7046 UNREALIZED GAIN ON INVESTMENT 19424 INVESTMENT MANAGEMENT FEES 2171 2171 0 EXCISE TAX ON INVESTMENT INC 77 0 0